Civic Intelligence

Bears World Inc.

990EZ • Fiscal year 2014 • EIN 80-0005419

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 01, 2015

Organization Profilewww.adoptapet.com
310 Debord LaneWaleska, GA 30183

(678) 493-9847

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$44,546

Up $14,323 (+47%) from 2012

Net Assets

Up

$44,546

Up $14,323 (+47%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin72nd percentile

Revenue

Up

$71,037

Up $26,381 (+59%) from 2012

Expenses

Up

$59,850

Up $17,558 (+42%) from 2012

Net Income

Up

$11,187

Up $8,823 (+373%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2014

Assets$44,546
Liabilities$0
Net Assets$44,546
Open 2014 Filing

Operations Trend

Revenue Growth76th 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

2014

Revenue$71,037
Expenses$59,850
Net Income$11,187
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 1, 2015
Return Version
2014v5.0
Gross Receipts
$71,037
Mission and Program Overview

Mission

animal shelter

Program Services

DescriptionGrantsExpenses
Weekly Fran Heffern goes to the Cherokee County Animal Shelter and gets animals that would otherwise be destroyed--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fran HeffernCEOFT$0--
Filing and Contact Details

Filer

Filer Name
Bears World Inc
EIN
80-0005419
Address
310 Debord Lane, Waleska, GA 30183

Signing Officer

Name
Fran Heffern
Title
CEO
Phone
6784939847
Signed
2015-08-01
Discuss with paid preparer
No

Preparer

Firm
Helplist Inc
Address
3950 Cobb Parkway NW Suite 708A, Acworth, GA 30101
Preparer
Denson Pepper CPA
Phone
6787975241
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 2,179Veterinary,medicines,vaccines 17,792food,treats, training supplies 13,242cleaning supplies 3,201grounds maintenace(tree removal) 3,000equipment repairs 340vehicle expense 4,676”

Description of other assets Part II line 24

“Category Beginning of Year End of Yearcrates;pens;heaters 1,200 1,200fencing,deck,storage building 6,500 6,500fencing,tile flooring,crates 4,981 4,981shelter eqpt:materials & labor 8,784 8,784new crates, computer equipment 3,409 3,409washer,4 pens,2 tables,2 tents 1,837 1,837commercial dryer 850 8502011 Ford Transit Connect 0 15,250net cash change in 2013 2,181 0”

Raw XML Appendix121 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/CompensationExplanationGrp/PersonNm0Fran Heffern
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Fran 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 $13,201 for rent and utilities and $4,676 for vehicle gas and maintenance in 2014. 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.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Fran Heffern
IRS990EZ/BooksInCareOfDetail/PhoneNum06784939847
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0310 Debord Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Waleska
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030183
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03617
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01735
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071037
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011187
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01085
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033359
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044546
IRS990EZ/GrossReceiptsAmt071037
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033359
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044546
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033359
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044546
IRS990EZ/OccupancyRentUtltsAndMaintAmt013201
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Fran Heffern
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029742
IRS990EZ/OtherAssetsTotalDetail/EOYAmt042811
IRS990EZ/OtherExpensesTotalAmt044430
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0animal shelter
IRS990EZ/PrintingPublicationsPostageAmt01134
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Weekly Fran Heffern goes to the Cherokee County Animal Shelter and gets animals that would otherwise be destroyed
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059850
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt071037
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054362
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt041240
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt033256
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt043325
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt065045
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0182866
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0237228
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065045
IRS990ScheduleA/Total509Grp/TotalAmt0237228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065045
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0237228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 2,179Veterinary,medicines,vaccines 17,792food,treats, training supplies 13,242cleaning supplies 3,201grounds maintenace(tree removal) 3,000equipment repairs 340vehicle expense 4,676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of Yearcrates;pens;heaters 1,200 1,200fencing,deck,storage building 6,500 6,500fencing,tile flooring,crates 4,981 4,981shelter eqpt:materials & labor 8,784 8,784new crates, computer equipment 3,409 3,409washer,4 pens,2 tables,2 tents 1,837 1,837commercial dryer 850 8502011 Ford Transit Connect 0 15,250net cash change in 2013 2,181 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Fran Heffern
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06784939847
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bears World Inc
ReturnHeader/Filer/BusinessNameControlTxt0BEAR
ReturnHeader/Filer/EIN0800005419
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 Debord Lane
ReturnHeader/Filer/USAddress/CityNm0Waleska
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030183
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581730237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Helplist Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03950 Cobb Parkway NW Suite 708A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Acworth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030101
ReturnHeader/PreparerPersonGrp/PhoneNum06787975241
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denson Pepper CPA
ReturnHeader/ReturnTs02015-07-29T09:24:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,546
Liabilities
$0
Net assets
$44,546
Revenue
$71,037
Expenses
$59,850
Net income
$11,187
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