Civic Intelligence

Jackson County Humane Society Inc.

990EZ • Fiscal year 2014 • EIN 71-0795764

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization Profile
PO Box 154Newport, AR 72112

(870) 523-3618

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$20,790

Down $2,440 (-11%) from 2013

Net Assets

Down

$20,790

Down $2,440 (-11%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin32nd percentile

Revenue

Down

$65,732

Down $8,966 (-12%) from 2013

Expenses

Down

$68,172

Down $4,280 (-5.9%) from 2013

Net Income

Down

-$2,440

Down $4,686 (-209%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2013: $23,230Liabilities 2013: $0Net Assets 2013: $23,2302013Assets 2014: $20,790Liabilities 2014: $0Net Assets 2014: $20,7902014Assets 2015: $14,913Liabilities 2015: $0Net Assets 2015: $14,9132015Assets 2016: $10,854Liabilities 2016: $0Net Assets 2016: $10,8542016Assets 2017: $10,334Liabilities 2017: $1,473Net Assets 2017: $8,8612017Assets 2018: $15,113Liabilities 2018: $1,332Net Assets 2018: $13,7812018Assets 2019: $20,443Liabilities 2019: $1,568Net Assets 2019: $18,8752019Assets 2020: $35,621Liabilities 2020: $9,667Net Assets 2020: $25,9542020Assets 2021: $48,333Liabilities 2021: $1,041Net Assets 2021: $47,2922021Assets 2022: $42,313Liabilities 2022: $1,041Net Assets 2022: $41,2722022Assets 2023: $21,037Liabilities 2023: $1,085Net Assets 2023: $19,9522023Assets 2024: $33,950Liabilities 2024: $1,008Net Assets 2024: $32,9422024Assets 2025: $38,931Liabilities 2025: $1,102Net Assets 2025: $37,8292025

Highlighted filing

2014

Assets$20,790
Liabilities$0
Net Assets$20,790
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $74,698Expenses 2013: $72,452Net Income 2013: $2,2462013Revenue 2014: $65,732Expenses 2014: $68,172Net Income 2014: -$2,4402014Revenue 2015: $59,003Expenses 2015: $64,880Net Income 2015: -$5,8772015Revenue 2016: $64,999Expenses 2016: $69,058Net Income 2016: -$4,0592016Revenue 2017: $85,520Expenses 2017: $87,513Net Income 2017: -$1,9932017Revenue 2018: $87,755Expenses 2018: $82,835Net Income 2018: $4,9202018Revenue 2019: $79,160Expenses 2019: $74,066Net Income 2019: $5,0942019Revenue 2020: $76,001Expenses 2020: $68,922Net Income 2020: $7,0792020Revenue 2021: $92,124Expenses 2021: $70,786Net Income 2021: $21,3382021Revenue 2022: $83,984Expenses 2022: $90,004Net Income 2022: -$6,0202022Revenue 2023: $70,240Expenses 2023: $91,560Net Income 2023: -$21,3202023Revenue 2024: $99,221Expenses 2024: $86,231Net Income 2024: $12,9902024Revenue 2025: $106,118Expenses 2025: $101,231Net Income 2025: $4,8872025

Highlighted filing

2014

Revenue$65,732
Expenses$68,172
Net Income-$2,440
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$65,732
Mission and Program Overview

Mission

SEE ATTACHED STATEMENT

Program Services

DescriptionGrantsExpenses
CARED FOR AND SAVED SEVERAL DOGS AND CATS FROM EUTHANASIA THROUGH ADOPTION PROGRAM-$68,172
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE ALLENTreasurerPT$0--
ANN HOUTPresidentFT$0--
KRISTEN SMITHVice President-$0--
RITA GRIGSBYSecretaryPT$0--
MARY ROBERTSONDirectorFT$0--
JAN BAILEYDirector-$0--
WILLARD WADLEYDirector-$0--
Filing and Contact Details

Filer

EIN
71-0795764

Signing Officer

Name
Julie Allen
Title
Secretary
Phone
8705233618
Signed
2015-02-13
Discuss with paid preparer
Yes

Preparer

Preparer
Larry Lewallen
Phone
8705236764
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountsurrender fees 55adoptions 36,823”

Description of other expenses Part I line 16

“Description amountvet 15,604pet medications 2,406fuel 424checks 31payroll taxes 1,079supplies 2,748transport for adoptions 16,530pet food 5,519bank charge 8spay neuter program 149”

Raw XML Appendix164 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JULIE ALLEN
IRS990EZ/BooksInCareOfDetail/PhoneNum08705233618
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 154
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEWPORT
IRS990EZ/BooksInCareOfDetail/USAddress/State0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode072112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023230
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020790
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021982
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2440
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023230
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020790
IRS990EZ/FundraisingGrossIncomeAmt05277
IRS990EZ/GrossReceiptsAmt065732
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01595
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023230
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020790
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023230
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020790
IRS990EZ/OccupancyRentUtltsAndMaintAmt06311
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN HOUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTEN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RITA GRIGSBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAN BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WILLARD WADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt044498
IRS990EZ/OtherRevenueTotalAmt036878
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHED STATEMENT
IRS990EZ/PrintingPublicationsPostageAmt0565
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARED FOR AND SAVED SEVERAL DOGS AND CATS FROM EUTHANASIA THROUGH ADOPTION PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068172
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016798
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt05277
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068172
IRS990EZ/TotalProgramServiceExpensesAmt068172
IRS990EZ/TotalRevenueAmt065732
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03125
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043759
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt042155
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt050675
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt092830
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95880
IRS990ScheduleA/PublicSupportPY509Pct00.96470
IRS990ScheduleA/PublicSupportTotal509Amt0130964
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03125
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05625
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070857
IRS990ScheduleA/Total509Grp/TotalAmt0136589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0136589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSURRENDER FEES 55ADOPTIONS 36,823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTVET 15,604PET MEDICATIONS 2,406FUEL 424CHECKS 31PAYROLL TAXES 1,079SUPPLIES 2,748TRANSPORT FOR ADOPTIONS 16,530PET FOOD 5,519BANK CHARGE 8SPAY NEUTER PROGRAM 149
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08705233618
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10JACKSON COUNTY HUMANE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0710795764
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 154
ReturnHeader/Filer/USAddress/City0NEWPORT
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204937024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Lewallen & Co Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10412 Third St PO Box 490
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Newport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072112
ReturnHeader/PreparerPersonGrp/PhoneNum08705236764
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry Lewallen
ReturnHeader/ReturnTs02015-02-13T15:26:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,790
Liabilities
$0
Net assets
$20,790
Revenue
$65,732
Expenses
$68,172
Net income
-$2,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$1.06$1.01$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.99$0.86$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.70$0.92$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.84$0.90$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.92$0.71$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.10$0.26$0.76$0.69$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.19$0.79$0.74$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.88$0.83$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.86$0.88$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.65$0.69$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.59$0.65$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.66$0.68$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.75$0.72$0.02