Civic Intelligence

Fairfield Bay Animal Protection League

EIN 71-0764558 • 501(c)3 • Fairfield Bay, AR

Profile

Humane society, care adoptions of cats and dogs.

P O Box 1460Fairfield Bay, AR 72088

ffbanimalshelter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

52nd percentile

2.6%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

56th percentile

0.4%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-47%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$102,620

Up $418 (+0.4%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$102,620

Up $418 (+0.4%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Down

$16,216

Down $14,352 (-47%) from 2021

Expenses

Down

$15,799

Down $19,995 (-56%) from 2021

Net Income

Up

$417

Up $5,643 (+108%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $205,100Net Assets 2010: $205,1002010Assets 2011: $198,038Liabilities 2011: $02011Assets 2012: $208,911Liabilities 2012: $02012Assets 2013: $179,630Net Assets 2013: $179,6302013Assets 2014: $159,436Net Assets 2014: $159,4362014Assets 2015: $123,531Net Assets 2015: $123,5312015Assets 2016: $109,893Liabilities 2016: $512Net Assets 2016: $109,3812016Assets 2017: $105,857Net Assets 2017: $105,8572017Assets 2018: $99,776Liabilities 2018: $02018Assets 2019: $102,952Net Assets 2019: $102,9522019Assets 2020: $107,428Net Assets 2020: $107,4282020Assets 2021: $102,202Net Assets 2021: $102,2022021Assets 2022: $102,620Net Assets 2022: $102,6202022

Highlighted filing

2022

Assets$102,620
Liabilities-
Net Assets$102,620
Open 2022 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $67,254Expenses 2010: $74,464Net Income 2010: -$7,2102010Revenue 2011: $74,037Expenses 2011: $81,099Net Income 2011: -$7,0622011Revenue 2012: $74,239Expenses 2012: $63,382Net Income 2012: $10,8572012Revenue 2013: $51,052Expenses 2013: $80,334Net Income 2013: -$29,2822013Revenue 2014: $35,923Expenses 2014: $56,117Net Income 2014: -$20,1942014Revenue 2015: $31,454Expenses 2015: $67,360Net Income 2015: -$35,9062015Revenue 2016: $56,533Expenses 2016: $70,683Net Income 2016: -$14,1502016Revenue 2017: $89,582Expenses 2017: $27,382Net Income 2017: $62,2002017Revenue 2018: $48,825Expenses 2018: $54,906Net Income 2018: -$6,0812018Revenue 2019: $31,545Expenses 2019: $28,368Net Income 2019: $3,1772019Revenue 2020: $30,993Expenses 2020: $26,517Net Income 2020: $4,4762020Revenue 2021: $30,568Expenses 2021: $35,794Net Income 2021: -$5,2262021Revenue 2022: $16,216Expenses 2022: $15,799Net Income 2022: $4172022

Highlighted filing

2022

Revenue$16,216
Expenses$15,799
Net Income$417
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,620
Liabilities
-
Net assets
$102,620
Revenue
$16,216
Expenses
$15,799
Net income
$417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.16$0.16$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.31$0.36$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.31$0.27$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.32$0.28$0.03
2018Summary only. Only limited summary data is available for this year.$1.00$0.00$0.49$0.55$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.90$0.27$0.62
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.57$0.71$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.31$0.67$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.59$1.59$0.36$0.56$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.80$1.80$0.51$0.80$0.29
2012Summary only. Only limited summary data is available for this year.$2.09$0.00$0.74$0.63$0.11
2011Summary only. Only limited summary data is available for this year.$1.98$0.00$0.74$0.81$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$2.05$0.67$0.74$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 17, 2023
Return Version
2022v5.0
Gross Receipts
$16,216
Mission and Program Overview

Mission

Humane society, care adoptions of cats and dogs.

Program Services

DescriptionGrantsExpenses
Cats and dogs were adopted through the shelter and others were housed in the shelter. all expenses incurred are to provide care for the animals and maintenance of the shelter--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEO BRANDMEYERPresidentPT$0--
CHERYL LOWEVice PresidentPT$0--
BRENDA BERRYTreasurerPT$0--
KENT TAYLORSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Fairfield Bay Animal Protection League
EIN
71-0764558
Address
P O BOX 1460, FAIRFIELD BAY, AR 72088

Signing Officer

Name
Brenda Berry
Title
Treasurer
Signed
2023-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Wiley L Barron CPA
Address
P O BOX 441, HIGDEN, AR 72067
Preparer
Wiley L Barron
Phone
5018256541
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 20, Net Assets

“ROUNDING 1”

Raw XML Appendix133 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0REBECA JENKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum05012532172
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0873 DAVE CREEK PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAIRFIELD BAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072088
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0102202
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102620
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016132
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0417
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0102202
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102620
IRS990EZ/GrossReceiptsAmt016216
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt084
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102202
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0102620
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0102202
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102620
IRS990EZ/OccupancyRentUtltsAndMaintAmt015000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEO BRANDMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL LOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENDA BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENT TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Humane society, care adoptions of cats and dogs.
IRS990EZ/PrintingPublicationsPostageAmt0499
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Cats and dogs were adopted through the shelter and others were housed in the shelter. all expenses incurred are to provide care for the animals and maintenance of the shelter
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt015799
IRS990EZ/TotalRevenueAmt016216
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0FFBANIMALSHELTER.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0131707
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0131707
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039332
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0131707
IRS990ScheduleA/TotalSupportAmt0131707
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA BERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAIRFIELD BAY ANIMAL PROTECTION LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0FAIR
ReturnHeader/Filer/EIN0710764558
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1460
ReturnHeader/Filer/USAddress/CityNm0FAIRFIELD BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072088
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710548457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILEY L BARRON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 441
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072067
ReturnHeader/PreparerPersonGrp/PhoneNum05018256541
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILEY L BARRON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-22T09:48:56-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRENDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERRY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.