Civic Intelligence

Bears World Inc.

990EZ • Fiscal year 2012 • EIN 80-0005419

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

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.

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

56th percentile

5.3%

Higher net margin than 56% 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

62nd percentile

8.5%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$30,223

Up $2,364 (+8.5%) from 2011

Net Assets

Up

$30,223

Up $2,364 (+8.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin56th percentile

Revenue

Down

$44,656

Down $11,834 (-21%) from 2011

Expenses

Down

$42,292

Down $12,387 (-23%) from 2011

Net Income

Up

$2,364

Up $553 (+31%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2012

Assets$30,223
Liabilities$0
Net Assets$30,223
Open 2012 Filing

Operations Trend

Revenue Growth23rd percentile

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

2012

Revenue$44,656
Expenses$42,292
Net Income$2,364
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

animal shelter

Filing and Contact Details

Filer

EIN
80-0005419
Raw XML Appendix133 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 50 animals at any given time. The corporation reimbursed her $14,194 for rent and utilities and $5,402 for vehicle gas and maintenance in 2012. 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.
CompensationExplanation/Compensation/PersonName0Fran Heffern
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01148
IRS990EZ/CashSavingsAndInvestments/EOY02662
IRS990EZ/ContributionsGiftsGrantsEtc011400
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02364
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts044656
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY027859
IRS990EZ/NetAssetsOrFundBalancesBOY027859
IRS990EZ/NetAssetsOrFundBalances/EOY030223
IRS990EZ/NetAssetsOrFundBalancesEOY030223
IRS990EZ/OccupancyRentUtilitiesAndMaint014194
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition060.00
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/BOY026711
IRS990EZ/OtherAssetsTotal/EOY027561
IRS990EZ/OtherExpensesTotal027133
IRS990EZ/OtherRevenueTotal033256
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0animal shelter
IRS990EZ/PrintingPublicationsPostage0965
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Weekly Fran Heffern goes to the Cherokee County Animal Shelter and gets animals that would otherwise be destroyed
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/BOY027859
IRS990EZ/TotalAssets/EOY030223
IRS990EZ/TotalExpenses042292
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue044656
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year013165
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years011200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010490
IRS990ScheduleA/GiftsGrantsContribReceived509/Total046255
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear033256
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year043325
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years065045
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0141626
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years051568
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years055230
IRS990ScheduleA/OtherIncome509/Total0106798
IRS990ScheduleA/PriorYearSupportPercentage00.47560
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.63760
IRS990ScheduleA/PublicSupportTotal5090187881
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear044656
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year056490
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years065045
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years011200
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years010490
IRS990ScheduleA/Total509/Total0187881
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear044656
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year056490
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years065045
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years062768
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years065720
IRS990ScheduleA/TotalSupportTotal/Total0294679
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Adoption Fees 33,256
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Veterinary,medicines,vaccines 10,962 food,treats, training supplies 6,841 accounting 813 cleaning supplies 2,810 vehicle expense 5,402 equipment repairs 305
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year crates;pens;heaters 1,200 1,200 fencing,deck,storage building 6,500 6,500 fencing,tile flooring,crates 4,981 4,981 shelter eqpt:materials & labor 8,784 8,784 new crates, computer equipment 3,409 3,409 washer,4 pens,2 tables,2 tents 1,837 1,837 commercial dryer 0 850
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description 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/DateSigned02013-08-09
ReturnHeader/Officer/Name0Fran Heffern
ReturnHeader/Officer/Phone06784939847
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02013-08-05
ReturnHeader/PreparerFirm/EIN0581730237
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-05T11:38:10-04:00

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
$30,223
Liabilities
$0
Net assets
$30,223
Revenue
$44,656
Expenses
$42,292
Net income
$2,364
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