Civic Intelligence

Poteau Valley Humane Society

990EZ • Fiscal year 2018 • EIN 73-1442581

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 19, 2019

Organization Profilewww.poteaupets.org
P O Box 15Poteau, OK 74953

(918) 649-0986

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-3.8%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

63%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$168,524

Down $6,734 (-3.8%) from 2017

Net Assets

Down

$168,524

Down $6,734 (-3.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin35th percentile

Revenue

Up

$89,621

Up $34,505 (+63%) from 2017

Expenses

Up

$91,700

Up $31,765 (+53%) from 2017

Net Income

Up

-$2,079

Up $2,740 (+57%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$300K$200K$100K$0Assets 2014: $208,931Liabilities 2014: $0Net Assets 2014: $208,9312014Assets 2015: $186,789Liabilities 2015: $0Net Assets 2015: $186,7892015Assets 2016: $180,077Liabilities 2016: $0Net Assets 2016: $180,0772016Assets 2017: $175,258Liabilities 2017: $0Net Assets 2017: $175,2582017Assets 2018: $168,524Liabilities 2018: $0Net Assets 2018: $168,5242018Assets 2019: $173,326Liabilities 2019: $1,685Net Assets 2019: $171,6412019Assets 2020: $174,174Liabilities 2020: $0Net Assets 2020: $174,1742020Assets 2021: $192,576Liabilities 2021: $0Net Assets 2021: $192,5762021Assets 2022: $198,970Liabilities 2022: $0Net Assets 2022: $198,9702022Assets 2023: $176,640Liabilities 2023: $0Net Assets 2023: $176,6402023Assets 2024: $182,493Liabilities 2024: $0Net Assets 2024: $182,4932024

Highlighted filing

2018

Assets$168,524
Liabilities$0
Net Assets$168,524
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$100K$50K$0-$50KRevenue 2014: $52,787Expenses 2014: $42,722Net Income 2014: $10,0652014Revenue 2015: $25,914Expenses 2015: $48,056Net Income 2015: -$22,1422015Revenue 2016: $57,086Expenses 2016: $63,798Net Income 2016: -$6,7122016Revenue 2017: $55,116Expenses 2017: $59,935Net Income 2017: -$4,8192017Revenue 2018: $89,621Expenses 2018: $91,700Net Income 2018: -$2,0792018Revenue 2019: $73,050Expenses 2019: $69,933Net Income 2019: $3,1172019Revenue 2020: $69,169Expenses 2020: $66,636Net Income 2020: $2,5332020Revenue 2021: $87,624Expenses 2021: $69,222Net Income 2021: $18,4022021Revenue 2022: $71,148Expenses 2022: $71,459Net Income 2022: -$3112022Revenue 2023: $49,406Expenses 2023: $71,736Net Income 2023: -$22,3302023Revenue 2024: $83,992Expenses 2024: $78,139Net Income 2024: $5,8532024

Highlighted filing

2018

Revenue$89,621
Expenses$91,700
Net Income-$2,079
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 19, 2019
Return Version
2018v3.1
Gross Receipts
$89,621
Mission and Program Overview

Mission

Rescue and adoption of stray animals

Program Services

DescriptionGrantsExpenses
TO RESCUE CARE FOR AND OFFER FOR ADOPTION STRAY ANIMALS ESPECIALLY DOGS AND CATS-$91,699
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELVIE MOSSExecutive DirectorPT$0--
BRENDA SHEETSPresident-$0--
RITA MICHAELIDirector-$0--
JAN DRANCONIDirector-$0--
KELLIE CHRISTENBERRYDirector-$0--
KAREN WAGESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Poteau Valley Humane Society
EIN
73-1442581
Address
P O BOX 15, POTEAU, OK 74953

Signing Officer

Name
Elvie Moss
Title
Director
Phone
9186490986
Signed
2019-06-19
Discuss with paid preparer
Yes

Preparer

Firm
Peck CPA Pc
Address
207 S MCKENNA, Poteau, OK 74953
Preparer
Elizabeth Peck
Phone
9186490728
Supplemental Narrative

Additional Explanations

General explanation attachment

“Part v, line 3a: this is a humane society. Its functions are limited to rescue and adoption of stray cats and dogs. There are no related business activities or income. Income is limited to public donations.”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 5,926vet expenses 34,012supplies 6,226license 200miscellaneous 77transportation - pop program 1,200golf tournament expense 1,200”

Raw XML Appendix157 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/PersonNm0ELVIE MOSS
IRS990EZ/BooksInCareOfDetail/PhoneNum09186490986
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 15
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POTEAU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074953
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016449
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023810
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089564
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2079
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0170603
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0168524
IRS990EZ/GrossReceiptsAmt089621
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt057
IRS990EZ/LandAndBuildingsGrp/BOYAmt0154154
IRS990EZ/LandAndBuildingsGrp/EOYAmt0144714
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0170603
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0168524
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0170603
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0168524
IRS990EZ/OccupancyRentUtltsAndMaintAmt016357
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELVIE MOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENDA SHEETS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RITA MICHAELI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAN DRANCONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLIE CHRISTENBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAREN WAGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt048841
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE AND ADOPTION OF STRAY ANIMALS
IRS990EZ/PrintingPublicationsPostageAmt0786
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RESCUE CARE FOR AND OFFER FOR ADOPTION STRAY ANIMALS ESPECIALLY DOGS AND CATS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091699
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025491
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091700
IRS990EZ/TotalProgramServiceExpensesAmt091699
IRS990EZ/TotalRevenueAmt089621
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0280457
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94370
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0264675
IRS990ScheduleA/SubstantialContributorsTotAmt015782
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052777
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0280457
IRS990ScheduleA/TotalSupportAmt0280457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART V, LINE 3A: THIS IS A HUMANE SOCIETY. ITS FUNCTIONS ARE LIMITED TO RESCUE AND ADOPTION OF STRAY CATS AND DOGS. THERE ARE NO RELATED BUSINESS ACTIVITIES OR INCOME. INCOME IS LIMITED TO PUBLIC DONATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 5,926VET EXPENSES 34,012SUPPLIES 6,226LICENSE 200MISCELLANEOUS 77TRANSPORTATION - POP PROGRAM 1,200GOLF TOURNAMENT EXPENSE 1,200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELVIE MOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09186490986
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POTEAU VALLEY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0POTE
ReturnHeader/Filer/EIN0731442581
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 15
ReturnHeader/Filer/USAddress/CityNm0POTEAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074953
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05F367519F40AA0BDACD9346BF998171BCE2D8D41
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05F367519F40AA0BDACD9346BF998171BCE2D8D41
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07369212019176qm2qx4l
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-06-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.131.170.139
ReturnHeader/FilingSecurityInformation/IPDt02019-06-25
ReturnHeader/FilingSecurityInformation/IPTm010:57:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731613413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PECK CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0207 S MCKENNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Poteau
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074953
ReturnHeader/PreparerPersonGrp/PhoneNum09186490728
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH PECK
ReturnHeader/ReturnTs02019-06-25T10:55:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,524
Liabilities
$0
Net assets
$168,524
Revenue
$89,621
Expenses
$91,700
Net income
-$2,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.84$0.78$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.49$0.72$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.71$0.71$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.88$0.69$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.69$0.67$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.02$1.72$0.73$0.70$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.90$0.92$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.55$0.60$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.57$0.64$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.26$0.48$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.53$0.43$0.10