Civic Intelligence

Alpine Humane Society

990PF • Fiscal year 2012 • EIN 75-2070318

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

PO Box 146479831-1464
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

66th percentile

8.0%

Faster asset growth than 66% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$183,740

Up $13,569 (+8.0%) from 2011

Net Assets

Up

$182,825

Up $14,311 (+8.5%) from 2011

Liabilities

Down

$915

Down $742 (-45%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$56,575

Down $83,982 (-60%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$183,740
Liabilities$915
Net Assets$182,825

Operations Trend

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

2012

Revenue-
Expenses$56,575
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN MOOREPresident-$0--
DIANE BAYLORVice President-$0--
GEORGE BRADLEYSecretary-$0--
JODYE STONETreasurer-$0--
REGINA BARTLEINDirector-$0--
CAROL FAIRLIEDirector-$0--
KAY WILDEDirector-$0--
NANCY BECKWITHDirector-$0--
GLEN RAMSDALEDirector-$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$2,650
Paid GrantGRAND COMPANIONSGENERAL OPERATIONS-FORT DAVIS, TX, US$100
Filing and Contact Details

Filer

EIN
75-2070318
Raw XML AppendixShowing 400 of 472 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ANN MOORE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DIANE BAYLOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2GEORGE BRADLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3JODYE STONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4REGINA BARTLEIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5CAROL FAIRLIE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6KAY WILDE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7NANCY BECKWITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName8GLEN RAMSDALE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
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IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year3039636
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/CurrentYear00
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year100
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year200
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year300
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear054650
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total0282804
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year10139069
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year2049449
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year3039636
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total00
IRS990PF/PrivateOperatingFoundations/TotalAssets/Total00
IRS990PF/PrivateOperatingFoundations/TotalSupport/Total00
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/CurrentYear05707
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total020082
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year105693
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year205351
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year303331
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct072554
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets072554
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.423805
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.814261
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.308045
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.396622
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.368340
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.231759
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0171196
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IRS990PF/QualifyingDistributions/ExpensesAndContributions054650
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IRS990PF/QualifyingDistributions/QualifyingDistributions054650
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber09
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber110
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0VARIOUS FUNDRAISING EVENTS WERE SPONSORED BY THE ORGANIZATION TO RAISE FUNDS TO SUPPORT THE ORGANIZATION.
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1THE 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
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IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
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IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
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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
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
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IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
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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/Expenses1032751
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IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0LETTER TO THE DIRECTORS STATING FUNDS REQUESTED AND THEIR PURPOSE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0ANN MOORE
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10P O BOX 1464
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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/Amount02650
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/TotGrantOrContriPaidDuringYear02750
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/AggregateContributions048142
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
LandEtcSchedule2/LandEtc/AccumulatedDepreciation0167
LandEtcSchedule2/LandEtc/BookValue02393

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