Civic Intelligence

Bears World Inc.

990EZ • Fiscal year 2011 • EIN 80-0005419

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

Organization Profilewww.adoptapet.com
310 Debord Lane30183
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

52nd percentile

3.2%

Higher net margin than 52% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$27,859

No earlier filing loaded for comparison.

Net Assets

$27,859

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin52nd percentile

Revenue

$56,490

No earlier filing loaded for comparison.

Expenses

$54,679

No earlier filing loaded for comparison.

Net Income

$1,811

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2011: $27,859Liabilities 2011: $0Net Assets 2011: $27,8592011Assets 2012: $30,223Liabilities 2012: $0Net Assets 2012: $30,2232012Assets 2014: $44,546Liabilities 2014: $0Net Assets 2014: $44,5462014Assets 2015: $42,242Liabilities 2015: $02015Assets 2016: $46,929Liabilities 2016: $02016Assets 2017: $45,024Liabilities 2017: $02017

Highlighted filing

2011

Assets$27,859
Liabilities$0
Net Assets$27,859
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $56,490Expenses 2011: $54,679Net Income 2011: $1,8112011Revenue 2012: $44,656Expenses 2012: $42,292Net Income 2012: $2,3642012Revenue 2014: $71,037Expenses 2014: $59,850Net Income 2014: $11,1872014Revenue 2015: $55,545Expenses 2015: $57,849Net Income 2015: -$2,3042015Revenue 2016: $51,730Expenses 2016: $47,043Net Income 2016: $4,6872016Revenue 2017: $47,059Expenses 2017: $48,964Net Income 2017: -$1,9052017

Highlighted filing

2011

Revenue$56,490
Expenses$54,679
Net Income$1,811
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

animal shelter

Filing and Contact Details

Filer

EIN
80-0005419
Raw XML Appendix134 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
CompensationExplanation/Compensation/Explanation0Fran Heffern uses her home and 5 acres as an animal shelter One acre is fenced and contains approximately 80 animals at any given time The corporation reimbursed her 15623 for rent and utilities and 7613 for vehicle gas and maintenance in 2011 She visits the Cherokee County Georgia Animal Shelter once a week and obtains animals there before they can be destroyed She also picks up stray animals and shelters them until they are adopted She has the animals spayed or neutered before she put
CompensationExplanation/Compensation/PersonName0Fran Heffern
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01174
IRS990EZ/CashSavingsAndInvestments/EOY01148
IRS990EZ/ContributionsGiftsGrantsEtc013165
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01811
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts056490
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY026048
IRS990EZ/NetAssetsOrFundBalancesBOY026048
IRS990EZ/NetAssetsOrFundBalances/EOY027859
IRS990EZ/NetAssetsOrFundBalancesEOY027859
IRS990EZ/OccupancyRentUtilitiesAndMaint015623
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10310 Debord Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Waleska
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode030183
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Fran Heffern
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY024874
IRS990EZ/OtherAssetsTotal/EOY026711
IRS990EZ/OtherExpensesTotal037792
IRS990EZ/OtherRevenueTotal043325
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0animal shelter
IRS990EZ/PrintingPublicationsPostage01264
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Weekly Fran Heffern goes to the Cherokee County Animal Shelter and gets animals that would otherwise be destroyed
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10310 Debord Lane
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Waleska
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030183
IRS990EZ/TheBooksAreInCareOf/NamePerson0Fran Heffern
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06784939847
IRS990EZ/TotalAssets/BOY026048
IRS990EZ/TotalAssets/EOY027859
IRS990EZ/TotalExpenses054679
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue056490
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013165
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years011200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010490
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01600
IRS990ScheduleA/GiftsGrantsContribReceived509/Total036455
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear043325
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year065045
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0108370
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years051568
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years055230
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years052908
IRS990ScheduleA/OtherIncome509/Total0159706
IRS990ScheduleA/PriorYearSupportPercentage00.35610
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.47560
IRS990ScheduleA/PublicSupportTotal5090144825
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear056490
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year065045
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years011200
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years010490
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01600
IRS990ScheduleA/Total509/Total0144825
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear056490
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year065045
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years062768
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years065720
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years054508
IRS990ScheduleA/TotalSupportTotal/Total0304531
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Adoption Fees 43325
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Veterinarymedicinesvaccines 16461 foodtreats training supplies 8492 accounting 1580 cleaning supplies 3009 vehicle expense 7613 equipment repairs 649 miscellaneous 12
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year cratespensheaters 1200 1200 fencingdeckstorage building 6500 6500 fencingtile flooringcrates 4981 4981 shelter eqptmaterials & labor 8784 8784 new crates computer equipment 3409 3409 washer4 pens2 tables2 tents 0 1837
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800005419
ReturnHeader/Filer/Name/BusinessNameLine10Bears World Inc
ReturnHeader/Filer/NameControl0BEAR
ReturnHeader/Filer/USAddress/AddressLine10310 Debord Lane
ReturnHeader/Filer/USAddress/City0Waleska
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030183
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-08-10
ReturnHeader/Officer/Name0Fran Heffern
ReturnHeader/Officer/Phone06784939847
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02012-07-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Helplist Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102687 McCollum Parkway Suite 208
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Kennesaw
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030144
ReturnHeader/Preparer/Name0Denson Pepper
ReturnHeader/Preparer/Phone06787975241
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-30T08:29:20-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,859
Liabilities
$0
Net assets
$27,859
Revenue
$56,490
Expenses
$54,679
Net income
$1,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$45.0$0.00$47.1$49.0$1.91
2016Summary only. Only limited summary data is available for this year.$46.9$0.00$51.7$47.0$4.69
2015Summary only. Only limited summary data is available for this year.$42.2$0.00$55.5$57.8$2.30
2014Detailed filing. Detailed filing data is available for this year.$44.5$0.00$44.5$71.0$59.9$11.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$0.00$30.2$44.7$42.3$2.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$0.00$27.9$56.5$54.7$1.81