Civic Intelligence

Alpine Humane Society

990PF • Fiscal year 2014 • EIN 75-2070318

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 23, 2015

Organization Profile
PO Box 1464Alpine, TX 79831

(432) 837-2532

Siviq Scores

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

Liabilities / Assets

89th percentile

0.40x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.33x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-9.9%

Higher net margin than 26% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

36th percentile

-3.8%

Faster asset growth than 36% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$282,486

Down $11,307 (-3.8%) from 2013

Net Assets

Down

$168,611

Down $8,750 (-4.9%) from 2013

Liabilities

Down

$113,875

Down $2,557 (-2.2%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin26th percentile

Revenue

Up

$85,651

Up $14,537 (+20%) from 2013

Expenses

Up

$94,122

Up $17,974 (+24%) from 2013

Net Income

Down

-$8,471

Down $3,437 (-68%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2014

Assets$282,486
Liabilities$113,875
Net Assets$168,611
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

2014

Revenue$85,651
Expenses$94,122
Net Income-$8,471
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 23, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSE KELSCHPresident-$0--
JODYE STONEVice President-$0--
GEORGE BRADLEYSecretary-$0--
JEAN LOEFERTreasurer-$0--
DIANE BAYLORDirector-$0--
ANN MOOREDirector-$0--
REGINA BARTLEINDirector-$0--
NANCY BECKWITHDirector-$0--
KAY WILDEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Alpine Humane Society
EIN
75-2070318
Phone
4328372532
Address
PO BOX 1464, ALPINE, TX 79831

Signing Officer

Name
Jodye Stone
Title
Vice-president
Phone
4328372532
Signed
2015-04-23

Preparer

Firm
Lannom & Roach CPAs
Address
PO Box 1112, Fort Davis, TX 79734-0012
Preparer
Patricia Roach CPA
Phone
4324263302
Raw XML AppendixShowing 400 of 531 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/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt08560
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IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt07276
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt07258
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02006-01-06
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0356096
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt054650
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0139069
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt05849
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt021788
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt04539
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt05707
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt05693
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt078048
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt078048
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt072220
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt054650
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0139057
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt049449
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt039636
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.444834
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.386019
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.319225
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.814261
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.308045
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.396622
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0175454
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0187089
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0171196
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0170777
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt090157
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt02.224172
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt090157
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt05671
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt084486
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt090157
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0RHONDA COLE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 1214
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ALPINE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0798311214
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04328375539
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0EXPENDED FUNDS TO AREA VETERINARY CLINICS FOR NEUTER/SPAYPROGRAMS, VACCINATIONS AND HEALTH CARE FOR AREA ANIMALS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0EXPENDED FUNDS TO ADVERTISE IN AREA MEDIA TO EDUCATE THEPUBLIC ABOUT THE BENEFITS OF NEUTERING/SPAYING AND PETADOPTION
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0EXPENDED FUNDS TO PURCHASE ANIMAL SUPPLIES (COLLARS,CRATES, ETC) FOR AREA ANIMALS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt060486
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt05001
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt014928
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0LETTER TO THE DIRECTORS STATING FUNDS REQUESTED AND THEIR PURPOSE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JESSE KELSCH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04328372532
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 1464
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0ALPINE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd079831
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0FUNDS EXPENDED MUST SUPPORT THE PREVENTION OF CRUELTY TO ANIMALS IN BREWSTER COUNTY.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,486
Liabilities
$113,875
Net assets
$168,611
Revenue
$85,651
Expenses
$94,122
Net income
-$8,471
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