Civic Intelligence

Red River County Humane Society

990EZ • Fiscal year 2012 • EIN 75-2676869

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

Organization Profile
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

31st percentile

-5.2%

Higher net margin than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$91,148

Up $20,547 (+29%) from 2011

Net Assets

Up

$91,148

Up $20,547 (+29%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin31st percentile

Revenue

Down

$40,839

Down $28,409 (-41%) from 2011

Expenses

Down

$42,957

Down $11,861 (-22%) from 2011

Net Income

Down

-$2,118

Down $16,548 (-115%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2012

Assets$91,148
Liabilities$0
Net Assets$91,148
Open 2012 Filing

Operations Trend

Revenue Growth12th percentile

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

2012

Revenue$40,839
Expenses$42,957
Net Income-$2,118
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2012
Return Version
2012v2.1
Mission and Program Overview

Mission

Animal rescueadoption and spayneuter

Filing and Contact Details

Filer

EIN
75-2676869
Raw XML Appendix158 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
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IRS990EZ/CashSavingsAndInvestments/BOY050201
IRS990EZ/CashSavingsAndInvestments/EOY028016
IRS990EZ/ContributionsGiftsGrantsEtc018835
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2118
IRS990EZ/FeesAndOthPymtToIndContractors0215
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts040839
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome0111
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY070601
IRS990EZ/NetAssetsOrFundBalancesBOY070601
IRS990EZ/NetAssetsOrFundBalances/EOY091148
IRS990EZ/NetAssetsOrFundBalancesEOY091148
IRS990EZ/OccupancyRentUtilitiesAndMaint01472
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition312.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition412.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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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/PersonName1JO ALICE DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MELANI WISINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DIANNE HULEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANNA SPENCER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY020400
IRS990EZ/OtherAssetsTotal/EOY063132
IRS990EZ/OtherChangesInNetAssets022665
IRS990EZ/OtherExpensesTotal040965
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ANIMAL RESCUEADOPTION AND SPAYNEUTER
IRS990EZ/PrintingPublicationsPostage0305
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ANIMAL ADOPTION SERVICES AND LONO COST SPAY AND NEUTERING
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations040047
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses042827
IRS990EZ/ProgramServiceRevenue021893
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/BOY070601
IRS990EZ/TotalAssets/EOY091148
IRS990EZ/TotalExpenses042957
IRS990EZ/TotalProgramServiceExpenses042827
IRS990EZ/TotalRevenue040839
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmountsSubstContributorsTotal022219
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear031997
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year073697
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years085544
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years057614
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0248852
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear032
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0178
IRS990ScheduleA/GrossInvestmentIncome170/Total0210
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.90990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92840
IRS990ScheduleA/PublicSupportTotal1700226633
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear031997
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year073697
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years085544
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years057614
IRS990ScheduleA/Total170/Total0248852
IRS990ScheduleA/TotalSupport0249062
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 1,319 VAN TAGS AND REG 63 SCHOLARSHIPS 4,770 AUTO EXPENSE 4,612 SUBSCRIPTIONS 60 TOLLS 139 LABOR 100 ADVERTISING 20 VET SERVICES MEDICAL 17,178 OFFICE SUPPLIES 47 MEALS 177 REFUNDS 390 REPAIR AND MAINTENANCE 595 SPAY AND NEUTER 5,914 ANIMAL SUPPLIES 4,664 TRAVEL EXPENSE 917
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT CERTIFICATE OF DEPOSIT OMITTED PREV 22,665 CERTIFICATE OF DEPOSIT EXCLUDED FROM PREVIOUS YEAR FORM 990 BALANCE SHEET.
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR 2007 FORD VAN 14,700 14,700 TRAILER 3,500 3,500 1997 GMC VAN 2,200 2,200 CD 0 42,732
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description 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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-13
ReturnHeader/Officer/Name0BETH VOGEL
ReturnHeader/Officer/Phone09039662275
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/EIN0200575665
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLARKSVILLE TAX AND ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10603 EAST MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Clarksville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075426
ReturnHeader/Preparer/Name0PAUL HINES
ReturnHeader/Preparer/Phone09034273198
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T15:29:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$91,148
Liabilities
$0
Net assets
$91,148
Revenue
$40,839
Expenses
$42,957
Net income
-$2,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$91.2$0.00$91.2$19.6$20.1$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.8$0.00$91.8$23.0$25.0$1.93
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.7$0.00$93.7$28.9$32.7$3.84
2014Detailed filing. Detailed filing data is available for this year.$97.5$0.00$97.5$48.6$46.0$2.57
2013Detailed filing. Detailed filing data is available for this year.$95.0$0.00$95.0$47.7$43.9$3.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.1$0.00$91.1$40.8$43.0$2.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.6$0.00$70.6$69.2$54.8$14.4