Civic Intelligence

Alpine Humane Society

990PF • Fiscal year 2011 • EIN 75-2070318

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

Organization Profile
PO Box 146479831-1464
Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

$170,171

No earlier filing loaded for comparison.

Net Assets

$168,514

No earlier filing loaded for comparison.

Liabilities

$1,657

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$140,557

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2011: $170,171Liabilities 2011: $1,657Net Assets 2011: $168,5142011Assets 2012: $183,740Liabilities 2012: $915Net Assets 2012: $182,8252012Assets 2013: $293,793Liabilities 2013: $116,432Net Assets 2013: $177,3612013Assets 2014: $282,486Liabilities 2014: $113,875Net Assets 2014: $168,6112014Assets 2015: $267,605Liabilities 2015: $110,973Net Assets 2015: $156,6322015Assets 2017: $421,795Liabilities 2017: $93,023Net Assets 2017: $328,7722017Assets 2018: $430,564Liabilities 2018: $88,710Net Assets 2018: $341,8542018Assets 2019: $316,851Liabilities 2019: $87,745Net Assets 2019: $229,1062019Assets 2020: $232,993Liabilities 2020: $80,167Net Assets 2020: $152,8262020Assets 2021: $188,753Liabilities 2021: $80,223Net Assets 2021: $108,5302021Assets 2022: $186,191Liabilities 2022: $78,535Net Assets 2022: $107,6562022Assets 2023: $170,025Liabilities 2023: $86,301Net Assets 2023: $83,7242023Assets 2024: $197,180Liabilities 2024: $67,248Net Assets 2024: $129,9322024

Highlighted filing

2011

Assets$170,171
Liabilities$1,657
Net Assets$168,514
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $140,5572011Expenses 2012: $56,5752012Revenue 2013: $71,114Expenses 2013: $76,148Net Income 2013: -$5,0342013Revenue 2014: $85,651Expenses 2014: $94,122Net Income 2014: -$8,4712014Revenue 2015: $79,961Expenses 2015: $91,941Net Income 2015: -$11,9802015Revenue 2017: $209,062Expenses 2017: $100,349Net Income 2017: $108,7132017Revenue 2018: $150,402Expenses 2018: $110,999Net Income 2018: $39,4032018Revenue 2019: $88,392Expenses 2019: $201,140Net Income 2019: -$112,7482019Revenue 2020: $223,498Expenses 2020: $299,778Net Income 2020: -$76,2802020Revenue 2021: $248,931Expenses 2021: $293,227Net Income 2021: -$44,2962021Revenue 2022: $469,591Expenses 2022: $470,465Net Income 2022: -$8742022Revenue 2023: $317,944Expenses 2023: $341,876Net Income 2023: -$23,9322023Revenue 2024: $272,684Expenses 2024: $226,476Net Income 2024: $46,2082024

Highlighted filing

2011

Revenue-
Expenses$140,557
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY BECKWITHPresident-$0--
ANN MOOREVice-Pres-$0--
GEORGE BRADLEYSecretary-$0--
AMY AMICKTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCITY OF ALPINE ANIMAL SHELTERTO PROVIDE FUNDS FOR THE OPERATION OF THE ANIMAL SHELTER-ALPINE, TX, US$90,294
Paid GrantGRAND COMPANIONSGENERAL OPERATIONS-FORT DAVIS, TX, US$100
Filing and Contact Details

Filer

EIN
75-2070318
Raw XML AppendixShowing 400 of 454 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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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50127405
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome012
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0139069
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1049449
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2039636
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3038826
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4041629
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5049809
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio01.695716
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0139057
IRS990PF/QualifyingDistributions/ExpensesAndContributions0139069
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm012
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0139069
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber02
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber19
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber210
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0THE ORGANIZATION HAS MEMBERSHIP DUES TO RAISE FUNDS TO DISSEMINATE INFORMATION ABOUT THE PREVENTION OF CRUELTY TO ANIMALS AND THE BENEFIT OF NEUTERING AND SPAYING ANIMALS.
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1VARIOUS FUNDRAISING EVENTS WERE SPONSORED BY THE ORGANIZATION TO RAISE FUNDS TO SUPPORT THE ORGANIZATION.
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement2THE ORGANIZATION OPERATES A THRIFT STORE TO RAISE FUNDS.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0PACE ASSOCIATES CPAS LLC
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04328373371
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10212 N 6TH STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0ALPINE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode079830
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation01
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0WWW.ALPINEHUMANESOCIETY.COM
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10EXPENDED FUNDS TO AREA VETERINARY CLINICS FOR NEUTER/SPAYPROGRAMS, VACCINATIONS AND HEALTH CARE FOR AREA ANIMALS
IRS990PF/SummaryOfDirectCharitableActy/Description20EXPENDED FUNDS TO ADVERTISE IN AREA MEDIA TO EDUCATE THEPUBLIC ABOUT THE BENEFITS OF NEUTERING/SPAYING AND PETADOPTION
IRS990PF/SummaryOfDirectCharitableActy/Description30EXPENDED FUNDS TO PURCHASE ANIMAL SUPPLIES (COLLARS, CAGES,ETC)FOR AREA ANIMALS
IRS990PF/SummaryOfDirectCharitableActy/Description40PURCHASE OF CREMATORIUM FOR ALPINE ANIMAL SHELTER
IRS990PF/SummaryOfDirectCharitableActy/Expenses1038829
IRS990PF/SummaryOfDirectCharitableActy/Expenses203135
IRS990PF/SummaryOfDirectCharitableActy/Expenses304694
IRS990PF/SummaryOfDirectCharitableActy/Expenses4090294
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0LETTER TO THE DIRECTORS STATING FUNDS REQUESTED AND THEIR PURPOSE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0NANCY BECKWITH
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber04328372532
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10P O BOX 1464
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0ALPINE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode079831
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0FUNDS EXPENDED MUST SUPPORT THE PREVENTION OF CRUELTY TO ANIMALS IN BREWSTER COUNTY.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount090294
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0TO PROVIDE FUNDS FOR THE OPERATION OF THE ANIMAL SHELTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CITY OF ALPINE ANIMAL SHELTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11GRAND COMPANIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine102900 OLD MARATHON ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11701 E COMPROMISE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0ALPINE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1FORT DAVIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode079830
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode179734
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear090394
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990ScheduleB/ContributorInfo/AggregateContributions041108
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1012555 MANCHESTER ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0SAINT LOUIS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0MO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode063131
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0ALPINE HUMANE SOCIETY CHARITABLE TR
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherDecreasesSchedule/OtherDecreases/Amount029
OtherDecreasesSchedule/OtherDecreases/Description0ADJUSTMENT
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome20
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome30
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome40
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome50
OtherExpensesSchedule/OtherExpenses/Description0ANIMAL SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description1INSURANCE
OtherExpensesSchedule/OtherExpenses/Description2MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/Description3OFFICE
OtherExpensesSchedule/OtherExpenses/Description4BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description5TELEPHONE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps04694
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1997
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2132
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3189
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps425
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps5674
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,171
Liabilities
$1,657
Net assets
$168,514
Revenue
-
Expenses
$140,557
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.67$1.30$2.73$2.26$0.46
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.86$0.84$3.18$3.42$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.79$1.08$4.70$4.70$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.80$1.09$2.49$2.93$0.44
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.80$1.53$2.23$3.00$0.76
2019Detailed filing. Detailed filing data is available for this year.$3.17$0.88$2.29$0.88$2.01$1.13
2018Detailed filing. Detailed filing data is available for this year.$4.31$0.89$3.42$1.50$1.11$0.39
2017Detailed filing. Detailed filing data is available for this year.$4.22$0.93$3.29$2.09$1.00$1.09
2015Detailed filing. Detailed filing data is available for this year.$2.68$1.11$1.57$0.80$0.92$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.82$1.14$1.69$0.86$0.94$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.94$1.16$1.77$0.71$0.76$0.05
2012Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$0.57
2011Detailed filing. Detailed filing data is available for this year.$1.70$0.02$1.69$1.41