Civic Intelligence

Alpine Humane Society

990PF • Fiscal year 2019 • EIN 75-2070318

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

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

88th percentile

0.28x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

0.99x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

6th percentile

-128%

Higher net margin than 6% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

16th percentile

-26%

Faster asset growth than 16% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-41%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$316,851

Down $113,713 (-26%) from 2018

Net Assets

Down

$229,106

Down $112,748 (-33%) from 2018

Liabilities

Down

$87,745

Down $965 (-1.1%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin6th percentile

Revenue

Down

$88,392

Down $62,010 (-41%) from 2018

Expenses

Up

$201,140

Up $90,141 (+81%) from 2018

Net Income

Down

-$112,748

Down $152,151 (-386%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$316,851
Liabilities$87,745
Net Assets$229,106
Open 2019 Filing

Operations Trend

Revenue Growth13th 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

2019

Revenue$88,392
Expenses$201,140
Net Income-$112,748
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKI GIBSONPresident-$0--
GWIN GRIMESTreasurer-$0--
JESSE KELSCHDirector-$0--
MARILYN MCGHEESecretary-$0--
REBECCA DAVISDirector-$0--
TIFANEY BROOKSDirector-$0--
RACHEL CARVAJALDirector-$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
Gwin Grimes
Title
Treasurer
Phone
4328372532
Signed
2020-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Pace & Associates Cpas LLC
Address
P O BOX 809, ALPINE, TX 79831
Preparer
Kris Kelley
Phone
4328373371
Raw XML AppendixShowing 400 of 717 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 1464
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 1464
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 1464
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO BOX 1464
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4PO BOX 1464
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5PO BOX 1464
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6PO BOX 1464
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0ALPINE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1ALPINE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2ALPINE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3ALPINE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4ALPINE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5ALPINE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd079831
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0368793
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt085346
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt096879
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt051836
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt096879
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt086025
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt083016
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt090157
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.428558
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.275836
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.370729
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.424076
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.558297
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.513850
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0120954
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0309408

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,851
Liabilities
$87,745
Net assets
$229,106
Revenue
$88,392
Expenses
$201,140
Net income
-$112,748
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