Civic Intelligence

Stone County Humane Society Inc.

990 • Fiscal year 2016 • EIN 71-0825609

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 19, 2017

Organization ProfileHUMSOC.TRIPOD.COM
17379 Hwy 9Mountain View, AR 72560-0485

(870) 615-1836

Siviq Scores

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

Liabilities / Assets

68th percentile

0.16x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.53x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

89th percentile

47%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

6.4%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$777,476

Up $248,513 (+47%) from 2015

Net Assets

Up

$651,037

Up $122,796 (+23%) from 2015

Liabilities

Up

$126,439

Up $125,717 (+17412%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin92nd percentile

Revenue

Up

$239,427

Up $14,490 (+6.4%) from 2015

Expenses

Up

$117,839

Up $22,160 (+23%) from 2015

Net Income

Down

$121,588

Down $7,670 (-5.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $244,158Net Assets 2010: $244,1582010Assets 2011: $270,994Net Assets 2011: $270,9942011Assets 2012: $312,004Net Assets 2012: $312,0042012Assets 2013: $336,715Liabilities 2013: $0Net Assets 2013: $336,7152013Assets 2014: $398,983Liabilities 2014: $0Net Assets 2014: $398,9832014Assets 2015: $528,963Liabilities 2015: $722Net Assets 2015: $528,2412015Assets 2016: $777,476Liabilities 2016: $126,439Net Assets 2016: $651,0372016Assets 2017: $731,055Liabilities 2017: $30,878Net Assets 2017: $700,1772017Assets 2018: $716,469Liabilities 2018: $1,938Net Assets 2018: $714,5312018Assets 2019: $731,526Liabilities 2019: $1,882Net Assets 2019: $729,6442019Assets 2020: $783,236Liabilities 2020: $14,169Net Assets 2020: $769,0672020Assets 2021: $1,008,588Liabilities 2021: $1,229Net Assets 2021: $1,007,3592021Assets 2022: $1,041,223Liabilities 2022: $1,251Net Assets 2022: $1,039,9722022Assets 2023: $1,137,321Liabilities 2023: $1,483Net Assets 2023: $1,135,8382023Assets 2024: $1,283,493Liabilities 2024: $2,705Net Assets 2024: $1,280,7882024

Highlighted filing

2016

Assets$777,476
Liabilities$126,439
Net Assets$651,037
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$400K$300K$200K$100K$0Revenue 2010: $83,833Expenses 2010: $69,763Net Income 2010: $14,0702010Revenue 2011: $87,621Expenses 2011: $60,785Net Income 2011: $26,8362011Revenue 2012: $98,471Expenses 2012: $57,461Net Income 2012: $41,0102012Revenue 2013: $90,772Expenses 2013: $66,061Net Income 2013: $24,7112013Revenue 2014: $133,851Expenses 2014: $71,583Net Income 2014: $62,2682014Revenue 2015: $224,937Expenses 2015: $95,679Net Income 2015: $129,2582015Revenue 2016: $239,427Expenses 2016: $117,839Net Income 2016: $121,5882016Revenue 2017: $195,318Expenses 2017: $148,634Net Income 2017: $46,6842017Revenue 2018: $174,961Expenses 2018: $157,664Net Income 2018: $17,2972018Revenue 2019: $150,118Expenses 2019: $145,179Net Income 2019: $4,9392019Revenue 2020: $170,272Expenses 2020: $145,097Net Income 2020: $25,1752020Revenue 2021: $372,963Expenses 2021: $164,044Net Income 2021: $208,9192021Revenue 2022: $274,071Expenses 2022: $167,034Net Income 2022: $107,0372022Revenue 2023: $197,587Expenses 2023: $173,420Net Income 2023: $24,1672023Revenue 2024: $279,362Expenses 2024: $192,205Net Income 2024: $87,1572024

Highlighted filing

2016

Revenue$239,427
Expenses$117,839
Net Income$121,588
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 19, 2017
Return Version
2016v3.0
Gross Receipts
$240,271
Mission and Program Overview

Mission

Animal care and welfare in stone county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$102,026$630,736▲ $528,710
Cash and Non-Interest-Bearing Accounts$294,904$97,530▼ $197,374
Investments in Publicly Traded Securities-$48,105-
Total Assets$528,963$777,476▲ $248,513
Other Assets Total$132,033$1,105▼ $130,928
Liabilities
Mortgage Notes Payable Secured by Investment Property-$125,284-
Accounts Payable and Accrued Expenses$722$1,155▲ $433
Total Liabilities$722$126,439▲ $125,717
Net Assets / Fund Balance
Unrestricted Net Assets$242,227$645,503▲ $403,276
Temporarily Rstr Net Assets$286,014$5,534▼ $280,480
Total Net Assets Fund Balance$528,241$651,037▲ $122,796
Total Liabilities and Net Assets / Fund Balance$528,963$777,476▲ $248,513

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$523,776$16,928$540,704
Leasehold Improvements$70,683$9,801$80,484
Land$33,000-$33,000
Equipment$3,277$7,562$10,839
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Tina HolmlundPresident
Bonnie DumasVice President
Deanna BensonSecretary
Linda PetersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,433
Program Service Revenue
$19,440
Investment Income
$322
Other Revenue
$27,232
All Other Contributions
$188,433
Change in Net Assets
$121,588

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$27,075Fair Market Value (FMV)
Cars and Other Vehicles1$1,800Fair Market Value (FMV)
Total Noncash Contributions2$28,875-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,906
Salaries, Compensation, and Employee Benefits$41,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,253--$37,253
Depreciation Depletion-$10,715-$10,715
All Other Expenses$8,117$460-$8,577
Occupancy$2,089$5,518-$7,607
Payroll Taxes$4,079--$4,079
Other Expenses$3,740$250-$3,740
Insurance-$2,572-$2,572
Interest-$2,237-$2,237
Fees for Services Accounting-$1,383-$1,383
Office Expenses-$626-$626
Other Employee Benefits$601--$601
Travel$442--$442
Fees for Services Legal-$348-$348
Advertising-$253-$253
Total Functional Expenses$93,477$24,362$0$117,839
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“The board contemporaneously documents the meetings held.”

Form 990, Part VI, Section B, line 11B

“Linda peters, treasurer. Will review draft of 990 before filing.”

Form 990, Part VI, Section C, line 19

“No other documents avaliable to the public”

Filing and Contact Details

Filer

Filer Name
Stone County Humane Society Inc
EIN
71-0825609
Address
17379 HWY 9, MOUNTAIN VIEW, AR 72560-0485

Signing Officer

Name
Linda Peters
Title
Treasurer
Signed
2017-07-19
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
75

Preparer

Firm
Welch Couch & Company
Address
PO Box 2094, Batesville, AR 72503
Preparer
John Ed Welch
Phone
8707935231
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt044090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt042857
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0182156
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76000
IRS990ScheduleA/PublicSupportPY509Pct00.66950
IRS990ScheduleA/PublicSupportTotal509Amt0584407
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0221825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0172205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054334
IRS990ScheduleA/Total509Grp/TotalAmt0584407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0239427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0212483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0133851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098206
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0768980
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0523776
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016928
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0540704
IRS990ScheduleD/EquipmentGrp/BookValueAmt03277
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07562
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010839
IRS990ScheduleD/LandGrp/BookValueAmt033000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070683
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09801
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt080484
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0630736
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt01800
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt027075
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD CONTEMPORANEOUSLY DOCUMENTS THE MEETINGS HELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINDA PETERS, TREASURER. WILL REVIEW DRAFT OF 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS AVALIABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0286014
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05534
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0528963
IRS990/TotalAssetsEOYAmt0777476
IRS990/TotalAssetsGrp/BOYAmt0528963
IRS990/TotalAssetsGrp/EOYAmt0777476
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0192433
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024362
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093477
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0722
IRS990/TotalLiabilitiesEOYAmt0126439
IRS990/TotalLiabilitiesGrp/BOYAmt0722
IRS990/TotalLiabilitiesGrp/EOYAmt0126439
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0528241
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0651037
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt093477
IRS990/TotalProgramServiceRevenueAmt019440
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt027554
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019440
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239427
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0528963
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0777476
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0442
IRS990/TravelGrp/TotalAmt0442
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0242227
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0645503
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTP://HUMSOC.TRIPOD.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA PETERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONE COUNTY HUMANE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0710825609
ReturnHeader/Filer/USAddress/AddressLine1Txt017379 HWY 9
ReturnHeader/Filer/USAddress/CityNm0MOUNTAIN VIEW

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$777,476
Liabilities
$126,439
Net assets
$651,037
Revenue
$239,427
Expenses
$117,839
Net income
$121,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.28$0.19$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.20$0.17$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.27$0.17$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.37$0.16$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.01$0.77$0.17$0.15$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.15$0.15$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.71$0.17$0.16$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.03$0.70$0.20$0.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.13$0.65$0.24$0.12$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.22$0.10$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.13$0.07$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.09$0.07$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$0.10$0.06$0.04
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.27$0.09$0.06$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.08$0.07$0.01