Civic Intelligence

Stone County Humane Society Inc.

990 • Fiscal year 2017 • EIN 71-0825609

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 07, 2018

Organization ProfileHUMSOC.TRIPOD.COM
PO Box 485Mountain View, AR 72560

(870) 615-1836

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.16x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

21st percentile

-6.0%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$731,055

Down $46,421 (-6.0%) from 2016

Net Assets

Up

$700,177

Up $49,140 (+7.5%) from 2016

Liabilities

Down

$30,878

Down $95,561 (-76%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin80th percentile

Revenue

Down

$195,318

Down $44,109 (-18%) from 2016

Expenses

Up

$148,634

Up $30,795 (+26%) from 2016

Net Income

Down

$46,684

Down $74,904 (-62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$731,055
Liabilities$30,878
Net Assets$700,177
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$195,318
Expenses$148,634
Net Income$46,684
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 7, 2018
Return Version
2017v2.2
Gross Receipts
$195,339
Mission and Program Overview

Mission

Animal care and welfare in stone county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$630,736$608,766▼ $21,970
Cash and Non-Interest-Bearing Accounts$97,530$90,758▼ $6,772
Investments in Publicly Traded Securities$48,105$30,561▼ $17,544
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$777,476$731,055▼ $46,421
Other Assets Total$1,105$970▼ $135
Liabilities
Mortgage Notes Payable Secured by Investment Property$125,284$29,952▼ $95,332
Accounts Payable and Accrued Expenses$1,155$926▼ $229
Total Liabilities$126,439$30,878▼ $95,561
Net Assets / Fund Balance
Unrestricted Net Assets$645,503$697,530▲ $52,027
Temporarily Rstr Net Assets$5,534$2,647▼ $2,887
Total Net Assets Fund Balance$651,037$700,177▲ $49,140
Total Liabilities and Net Assets / Fund Balance$777,476$731,055▼ $46,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$507,835$32,869$540,704
Leasehold Improvements$65,442$15,042$80,484
Land$33,000-$33,000
Equipment$2,489$8,350$10,839
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
$139,251
Program Service Revenue
$19,610
Investment Income
$17
Other Revenue
$36,440
All Other Contributions
$133,501
Change in Net Assets
$46,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,756
Salaries, Compensation, and Employee Benefits$55,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,120--$50,120
Depreciation Depletion-$21,969-$21,969
All Other Expenses$9,093$1,276-$10,369
Occupancy$3,822$5,462-$9,284
Payroll Taxes$5,108--$5,108
Other Expenses$3,843$472-$4,315
Insurance$1,708$810-$2,518
Interest-$1,926-$1,926
Fees for Services Accounting$1,115$550-$1,665
Travel$1,187--$1,187
Other Employee Benefits$650--$650
Advertising-$7-$7
Total Functional Expenses$116,162$32,472$0$148,634
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,643
Fundraising Direct Expenses$21
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Stone County Humane Society Inc
EIN
71-0825609
Address
PO BOX 485, MOUNTAIN VIEW, AR 72560

Signing Officer

Name
Linda Peters
Title
Treasurer
Signed
2018-08-07
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
75

Preparer

Firm
Welch Couch & Company PA
Address
410 Barnett Dr, Batesville, AR 72501
Preparer
John Ed Welch
Phone
8707935231
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0139251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0194593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0172127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0600342
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0439
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt093357
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01263
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt029856
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019099
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt039957
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt037972
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt044090
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0170974
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80110
IRS990ScheduleA/PublicSupportTotal509Amt0693699
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0165445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0220006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0172205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040484
IRS990ScheduleA/Total509Grp/TotalAmt0693699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0195318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0239271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0212483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0133851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085013
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0865936
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0507835
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032869
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0540704
IRS990ScheduleD/EquipmentGrp/BookValueAmt02489
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010839
IRS990ScheduleD/LandGrp/BookValueAmt033000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065442
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015042
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt080484
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0608766
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05534
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02647
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0777476
IRS990/TotalAssetsEOYAmt0731055
IRS990/TotalAssetsGrp/BOYAmt0777476
IRS990/TotalAssetsGrp/EOYAmt0731055
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0139251
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032472
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116162
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148634
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0126439
IRS990/TotalLiabilitiesEOYAmt030878
IRS990/TotalLiabilitiesGrp/BOYAmt0126439
IRS990/TotalLiabilitiesGrp/EOYAmt030878
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0651037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0700177
IRS990/TotalProgramServiceExpensesAmt0116162
IRS990/TotalProgramServiceRevenueAmt019610
IRS990/TotalRevenueGrp/ExclusionAmt036457
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019610
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195318
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0777476
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0731055

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$731,055
Liabilities
$30,878
Net assets
$700,177
Revenue
$195,318
Expenses
$148,634
Net income
$46,684
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
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$0.20$0.15$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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