Civic Intelligence

Hallie Hill Animal Sanctuary F/K/A Hallie Hill Inc

990PF • Fiscal year 2012 • EIN 76-0731341

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.HALLIEHILL.COM
PO Box 50829470
Siviq Scores

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

Liabilities / Assets

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

55th percentile

2.2%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$4,576,206

Up $98,761 (+2.2%) from 2011

Net Assets

Up

$4,506,103

Up $57,572 (+1.3%) from 2011

Liabilities

Up

$70,103

Up $41,189 (+142%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$491,310

Up $142,045 (+41%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,532,393Liabilities 2010: $32,744Net Assets 2010: $4,499,6492010Assets 2011: $4,477,445Liabilities 2011: $28,914Net Assets 2011: $4,448,5312011Assets 2012: $4,576,206Liabilities 2012: $70,103Net Assets 2012: $4,506,1032012Assets 2013: $5,493,982Liabilities 2013: $75,311Net Assets 2013: $5,418,6712013Assets 2014: $5,308,136Liabilities 2014: $4,572Net Assets 2014: $5,303,5642014Assets 2016: $4,867,587Liabilities 2016: $9,865Net Assets 2016: $4,857,7222016Assets 2017: $5,073,673Liabilities 2017: $4,352Net Assets 2017: $5,069,3212017Assets 2018: $4,072,835Liabilities 2018: $2,347Net Assets 2018: $4,070,4882018Assets 2019: $4,049,100Liabilities 2019: $4,010Net Assets 2019: $4,045,0902019Assets 2020: $4,095,555Liabilities 2020: $44,748Net Assets 2020: $4,050,8072020Assets 2021: $4,473,967Liabilities 2021: $6,349Net Assets 2021: $4,467,9792021Assets 2022: $4,490,417Liabilities 2022: $9,498Net Assets 2022: $4,480,9192022Assets 2023: $4,945,613Liabilities 2023: $16,258Net Assets 2023: $4,929,3552023Assets 2024: $6,172,897Liabilities 2024: $6,827Net Assets 2024: $6,166,0702024

Highlighted filing

2012

Assets$4,576,206
Liabilities$70,103
Net Assets$4,506,103
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $282,4482010Expenses 2011: $349,2652011Expenses 2012: $491,3102012Revenue 2013: $1,438,744Expenses 2013: $526,176Net Income 2013: $912,5682013Revenue 2014: $367,056Expenses 2014: $470,243Net Income 2014: -$103,1872014Revenue 2016: $109,214Expenses 2016: $478,354Net Income 2016: -$369,1402016Revenue 2017: $587,802Expenses 2017: $376,203Net Income 2017: $211,5992017Revenue 2018: $335,598Expenses 2018: $427,385Net Income 2018: -$91,7872018Revenue 2019: $335,067Expenses 2019: $360,465Net Income 2019: -$25,3982019Revenue 2020: -$539,176Expenses 2020: $365,775Net Income 2020: -$904,9512020Revenue 2021: $802,625Expenses 2021: $436,447Net Income 2021: $366,1782021Revenue 2022: $525,056Expenses 2022: $415,637Net Income 2022: $109,4192022Revenue 2023: $786,469Expenses 2023: $428,052Net Income 2023: $358,4172023Revenue 2024: $1,499,017Expenses 2024: $498,354Net Income 2024: $1,000,6632024

Highlighted filing

2012

Revenue-
Expenses$491,310
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

To provide a compassionate safe-haven with quality food and medical care for dogs and cats and a temporary home for those able to be adopted and a forever home for those in need.

Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HELEN BRADHAMPresidentFT$0--
JANE HAMRICKDirector-$0--
ANN IGOESecretary-$0--
JOHN BRADHAMDirector-$0--
RILEY BRADHAMDirector-$0--
CARRIE LANNINGTreasurer-$0--
MAYRA MORLING-STERLINGDirector-$0--
BRANDY CUTHBERTDirector-$0--
JERILYN ISAACSONDirectorPT$0--
EDA BIGNERDirector-$0--
Filing and Contact Details

Filer

EIN
76-0731341
Raw XML AppendixShowing 400 of 644 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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CompensationExplanation/Compensation/PersonName0HELEN BRADHAM
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CompensationExplanation/Compensation/PersonName4RILEY BRADHAM
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0SEE ATTACHED: UBS - REINHART
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1SEE ATTACHED: UBS - NEWTON ST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name2SEE ATTACHED: UBS - NEWTON LT
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name3SEE ATTACHED: UBS - EV LCV ST
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GeneralExplanationAttachment/GeneralExplanation/Explanation0YEAR ENDED: DECEMBER 31, 2012 76-0731341 HALLIE HILL, INC. HALLIE HILL, INC. PO BOX 508 RAVENEL, SC 29470 ELECTING OUT OF BONUS DEPRECIATION ALLOWANCE FOR ALL ELIGIBLE DEPRECIABLE PROPERTY THE TAXPAYER ELECTS OUT OF FIRST-YEAR BONUS DEPRECIATION ALLOWANCE UNDER IRC SECTION 168(K) FOR ALL ELIGIBLE ASSET CLASSES OF DEPRECIABLE PROPERTY ACQUIRED AFTER DECEMBER 31, 2007. THIS ELECTION APPLIES TO ALL ELIGIBLE DEPRECIABLE PROPERTY PLACED IN SERVICE DURING THE TAX YEAR.
GeneralExplanationAttachment/GeneralExplanation/Identifier0GENERAL ELECTIONS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0HELEN BRADHAM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JANE HAMRICK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ANN IGOE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3JOHN BRADHAM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4RILEY BRADHAM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5CARRIE LANNING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6MAYRA MORLING-STERLING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7BRANDY CUTHBERT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName8JERILYN ISAACSON
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title8DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title9DIRECTOR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13PO BOX 508
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14PO BOX 508
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine15PO BOX 508
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine16PO BOX 508
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine17PO BOX 508
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine18PO BOX 508
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine19PO BOX 508
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0MEGGETT

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,576,206
Liabilities
$70,103
Net assets
$4,506,103
Revenue
-
Expenses
$491,310
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.17$0.01$6.17$1.50$0.50$1.00
2023Detailed filing. Detailed filing data is available for this year.$4.95$0.02$4.93$0.79$0.43$0.36
2022Detailed filing. Detailed filing data is available for this year.$4.49$0.01$4.48$0.53$0.42$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.47$0.01$4.47$0.80$0.44$0.37
2020Detailed filing. Detailed filing data is available for this year.$4.10$0.04$4.05$0.54$0.37$0.90
2019Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.34$0.36$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.34$0.43$0.09
2017Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$0.59$0.38$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.87$0.01$4.86$0.11$0.48$0.37
2014Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.30$0.37$0.47$0.10
2013Detailed filing. Detailed filing data is available for this year.$5.49$0.08$5.42$1.44$0.53$0.91
2012Detailed filing. Detailed filing data is available for this year.$4.58$0.07$4.51$0.49
2011Detailed filing. Detailed filing data is available for this year.$4.48$0.03$4.45$0.35
2010Detailed filing. Detailed filing data is available for this year.$4.53$0.03$4.50$0.28