Civic Intelligence

Jackson County Humane Society Inc.

990EZ • Fiscal year 2017 • EIN 71-0795764

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 11, 2017

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

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-4.8%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$10,334

Down $520 (-4.8%) from 2016

Net Assets

Down

$8,861

Down $1,993 (-18%) from 2016

Liabilities

Up

$1,473

Up $1,473 from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin35th percentile

Revenue

Up

$85,520

Up $20,521 (+32%) from 2016

Expenses

Up

$87,513

Up $18,455 (+27%) from 2016

Net Income

Up

-$1,993

Up $2,066 (+51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$10,334
Liabilities$1,473
Net Assets$8,861
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$85,520
Expenses$87,513
Net Income-$1,993
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 11, 2017
Return Version
2016v3.0
Gross Receipts
$85,520
Mission and Program Overview

Mission

SEE ATTACHED STATEMENT

Program Services

DescriptionGrantsExpenses
CARED FOR AND SAVED SEVERAL DOGS AND CATS FROM EUTHANASIA THROUGH ADOPTION PROGRAM-$87,513
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE ALLENSecretarytreasurer-$0--
ANN HOUTPresidentFT$0--
KRISTEN SMITHVice PresidentPT$0--
RITA GRIGSBYDirectorFT$0--
VANEISSIA TURNERDirector-$0--
DULANE CRANDALLDirector-$0--
JOE D SMITHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Jackson County Humane Society Inc
EIN
71-0795764
Address
PO BOX 154, NEWPORT, AR 72112

Signing Officer

Name
Julie Allen
Title
Secretarytreasu
Phone
8705233618
Signed
2017-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Lewallen & Co Ltd
Address
PO Box 490, Newport, AR 72112
Preparer
Larry Lewallen
Phone
8705236764
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountadoptions 41,005”

Description of other expenses Part I line 16

“Description amountpet food 4,087vet 15,859pet medications 4,161supplies and building repairs 11,264transport for adoptions 16,800payroll taxes 2,415miscellaneous 73postage 240”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes payable 0 1,473”

Raw XML Appendix198 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RITA GRIGSBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VANEISSIA TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DULANE CRANDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOE D SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt054899
IRS990EZ/OtherRevenueTotalAmt041005
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHED STATEMENT
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087513
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026952
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt07662
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087513
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IRS990EZ/TotalRevenueAmt085520
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04050
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0128223
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt050237
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0217888
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95940
IRS990ScheduleA/PublicSupportPY509Pct00.96170
IRS990ScheduleA/PublicSupportTotal509Amt0332076
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0346111
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/ExplanationTxt0DESCRIPTION AMOUNTADOPTIONS 41,005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPET FOOD 4,087VET 15,859PET MEDICATIONS 4,161SUPPLIES AND BUILDING REPAIRS 11,264TRANSPORT FOR ADOPTIONS 16,800PAYROLL TAXES 2,415MISCELLANEOUS 73POSTAGE 240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 0 1,473
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREASU
ReturnHeader/BusinessOfficerGrp/PhoneNum08705233618
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACKSON COUNTY HUMANE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0710795764
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 154
ReturnHeader/Filer/USAddress/CityNm0NEWPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072112
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.217.141.117
ReturnHeader/FilingSecurityInformation/IPDt02017-08-11
ReturnHeader/FilingSecurityInformation/IPTm012:32:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204937024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lewallen & Co Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 490
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072112
ReturnHeader/PreparerPersonGrp/PhoneNum08705236764
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry Lewallen
ReturnHeader/ReturnTs02017-08-11T12:00:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,334
Liabilities
$1,473
Net assets
$8,861
Revenue
$85,520
Expenses
$87,513
Net income
-$1,993
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