Civic Intelligence

Red River County Humane Society

990EZ • Fiscal year 2011 • EIN 75-2676869

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 10, 2012

PO Box 4575426
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

27th percentile

-19%

Faster revenue growth than 27% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

$70,601

No earlier filing loaded for comparison.

Net Assets

$70,601

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$69,248

No earlier filing loaded for comparison.

Expenses

$54,818

No earlier filing loaded for comparison.

Net Income

$14,430

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.

$100K$50K$0Assets 2011: $70,601Liabilities 2011: $0Net Assets 2011: $70,6012011Assets 2012: $91,148Liabilities 2012: $0Net Assets 2012: $91,1482012Assets 2013: $94,968Liabilities 2013: $0Net Assets 2013: $94,9682013Assets 2014: $97,538Liabilities 2014: $0Net Assets 2014: $97,5382014Assets 2015: $93,702Liabilities 2015: $0Net Assets 2015: $93,7022015Assets 2016: $91,770Liabilities 2016: $0Net Assets 2016: $91,7702016Assets 2017: $91,185Liabilities 2017: $0Net Assets 2017: $91,1852017

Highlighted filing

2011

Assets$70,601
Liabilities$0
Net Assets$70,601

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $69,248Expenses 2011: $54,818Net Income 2011: $14,4302011Revenue 2012: $40,839Expenses 2012: $42,957Net Income 2012: -$2,1182012Revenue 2013: $47,732Expenses 2013: $43,912Net Income 2013: $3,8202013Revenue 2014: $48,580Expenses 2014: $46,010Net Income 2014: $2,5702014Revenue 2015: $28,876Expenses 2015: $32,712Net Income 2015: -$3,8362015Revenue 2016: $23,022Expenses 2016: $24,954Net Income 2016: -$1,9322016Revenue 2017: $19,555Expenses 2017: $20,140Net Income 2017: -$5852017

Highlighted filing

2011

Revenue$69,248
Expenses$54,818
Net Income$14,430
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Animal rescueadoption and spayneuter

Filing and Contact Details

Filer

EIN
75-2676869
Raw XML Appendix166 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY035771
IRS990EZ/CashSavingsAndInvestments/EOY050201
IRS990EZ/ContributionsGiftsGrantsEtc025092
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014430
IRS990EZ/FeesAndOthPymtToIndContractors0590
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts069248
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0178
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY056171
IRS990EZ/NetAssetsOrFundBalancesBOY056171
IRS990EZ/NetAssetsOrFundBalances/EOY070601
IRS990EZ/NetAssetsOrFundBalancesEOY070601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 45
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 45
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 45
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 45
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 45
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CLARKSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CLARKSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CLARKSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CLARKSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4CLARKSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075426
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175426
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275426
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode375426
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode475426
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition420
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BETH VOGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BARBARA SKAGGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MELANI WISINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANN SPENCER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JACKIE STOKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY020400
IRS990EZ/OtherAssetsTotal/EOY020400
IRS990EZ/OtherExpensesTotal054228
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ANIMAL RESCUEADOPTION AND SPAYNEUTER
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ANIMAL ADOPTION SERVICES AND LONO COST SPAY AND NEUTERING
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations073697
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses054818
IRS990EZ/ProgramServiceRevenue043978
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 45
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLARKSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075426
IRS990EZ/TheBooksAreInCareOf/NamePerson0BETH VOGEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09039662275
IRS990EZ/TotalAssets/BOY056171
IRS990EZ/TotalAssets/EOY070601
IRS990EZ/TotalExpenses054818
IRS990EZ/TotalProgramServiceExpenses054818
IRS990EZ/TotalRevenue069248
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmountsSubstContributorsTotal015359
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear073697
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year085544
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years057614
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0216855
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0178
IRS990ScheduleA/GrossInvestmentIncome170/Total0178
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92840
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95010
IRS990ScheduleA/PublicSupportTotal1700201496
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear073697
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year085544
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years057614
IRS990ScheduleA/Total170/Total0216855
IRS990ScheduleA/TotalSupport0217033
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT VAN INSURANCE 1295 VAN TAGS AND REG 137 ANIMAL FEED 852 AUTO EXPENSE 7782 SUBSCRIPTIONS 413 BANK FEES 100 UTILITIES 1399 LABOR 900 FREIGHT 530 VET SERVICES MEDICAL 19982 OFFICE SUPPLIES 108 MEALS 675 REFUNDS 1570 REPAIR AND MAINTENANCE 450 SPAY AND NEUTER 6181 ANIMAL SUPPLIES 10206 TRAVEL EXPENSE 1648
IRS990ScheduleO/GeneralExplanation/Explanation1BEGINNING CATEGORY OF YEAR END OF YEAR 2007 FORD VAN 14700 14700 TRAILER 3500 3500 1997 GMC VAN 2200 2200
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752676869
ReturnHeader/Filer/Name/BusinessNameLine10RED RIVER COUNTY HUMANE SOCIETY
ReturnHeader/Filer/NameControl0REDR
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 45
ReturnHeader/Filer/USAddress/City0CLARKSVILLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075426
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-10
ReturnHeader/Officer/Name0BETH VOGEL
ReturnHeader/Officer/Phone09039662275
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLARKSVILLE TAX AND ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101949 FM 1159
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Clarksville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075426
ReturnHeader/Preparer/Name0PAUL HINES
ReturnHeader/Preparer/Phone09034273198
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-11T15:32:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits