Civic Intelligence

Bonner County Humane Society Inc

EIN 82-0350515 • 501(c)3

PO Box 43883860
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.85x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

100th percentile

164.86x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

2nd percentile

-1643%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

43rd percentile

-7.0%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$137,909

Down $10,436 (-7.0%) from 2010

Liabilities

Up

$116,883

Up $1,216 (+1.1%) from 2010

Net Assets

Down

$21,026

Down $11,652 (-36%) from 2010

Operations
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Down

$709

Down $60,391 (-99%) from 2010

Expenses

Down

$12,361

Down $72,893 (-86%) from 2010

Net Income

Up

-$11,652

Up $12,502 (+52%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $148,345Liabilities 2010: $115,667Net Assets 2010: $32,6782010Assets 2011: $137,909Liabilities 2011: $116,883Net Assets 2011: $21,0262011

Highlighted filing

2011

Assets$137,909
Liabilities$116,883
Net Assets$21,026
Open 2011 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $61,100Expenses 2010: $85,254Net Income 2010: -$24,1542010Revenue 2011: $709Expenses 2011: $12,361Net Income 2011: -$11,6522011

Highlighted filing

2011

Revenue$709
Expenses$12,361
Net Income-$11,652
Open 2011 Filing

Filings

Most recent year

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

Open filing
Assets
$137,909
Liabilities
$116,883
Net assets
$21,026
Revenue
$709
Expenses
$12,361
Net income
-$11,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.17$0.21$0.01$0.12$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.16$0.33$0.61$0.85$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 28, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
82-0350515
Raw XML Appendix187 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY07526
IRS990EZ/CashSavingsAndInvestments/EOY0495
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11652
IRS990EZ/FeesAndOthPymtToIndContractors01801
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0709
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0709
IRS990EZ/LandAndBuildings/BOY0140819
IRS990EZ/LandAndBuildings/EOY0137414
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY032678
IRS990EZ/NetAssetsOrFundBalancesBOY032678
IRS990EZ/NetAssetsOrFundBalances/EOY021026
IRS990EZ/NetAssetsOrFundBalancesEOY021026
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 718
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115124 VAY RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 718
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SANDPOINT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PRIEST RIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SANDPOINT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode083864
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode183856
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode283864
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT KELLERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHERYL LILLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRISTINA STECHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal010560
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE LOW COST VETERINARY SERVICES TO APPROXIMATELY 3,000 ANIMALS ANNUALLY, INCLUDING SPAY, NEUTER, VACCINATION, AND MISCELLANEOUS SURGERY & OTHER HEALTH CAREDUE TO ECONOMIC CONDITIONS, THE CLINIC CEASED OPERATIONS IN JULY 2010. THE ONLY REMAINING ASSET IS THE CLINIC LAND/BUILDING, WHICH IS BEING SOLD. ONCE THE SALE IS COMPLETE, THE ORGANIZATION WILL BE DISSOLVED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE LOW COST VETERINARY SERVICES TO APPROXIMATELY 3,000 ANIMALS ANNUALLY, INCLUDING SPAY, NEUTER, VACCINATION, AND MISCELLANEOUS SURGERY & OTHER HEALTH CARE
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0115667
IRS990EZ/SumOfTotalLiabilities/EOY0116883
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 718
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SANDPOINT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083864
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT KELLERMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02082651719
IRS990EZ/TotalAssets/BOY0148345
IRS990EZ/TotalAssets/EOY0137909
IRS990EZ/TotalExpenses012361
IRS990EZ/TotalRevenue0709
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01601
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years039101
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01610
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years012454
IRS990ScheduleA/GiftsGrantsContribReceived509/Total054766
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0709
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0119
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years032
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0679
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0952
IRS990ScheduleA/GrossInvestmentIncome509/Total02491
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year071598
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years087972
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0157503
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0158248
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0475321
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0709
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0119
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years032
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0679
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0952
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02491
IRS990ScheduleA/InvestmentIncomePercentage00.00470
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years0-443
IRS990ScheduleA/NetIncomeFromOtherUBI/Total0-443
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99640
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00400
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99620
IRS990ScheduleA/PublicSupportTotal5090530087
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year073199
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0127073
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0159113
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0170702
IRS990ScheduleA/Total509/Total0530087
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0709
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year073318
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0127105
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0159792
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0171211
IRS990ScheduleA/TotalSupportTotal/Total0532135
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $115320 Secured Mortgages and Notes Payable - Ending $116829
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $347 Accounts Payable and Accrued Expenses - Ending $54
IRS990ScheduleO/GeneralExplanation/Explanation2Bank Fees $72
IRS990ScheduleO/GeneralExplanation/Explanation3Utilities $1495
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $112
IRS990ScheduleO/GeneralExplanation/Explanation5Depreciation $3405
IRS990ScheduleO/GeneralExplanation/Explanation6Interest $5476
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1008
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0820350515
ReturnHeader/Filer/Name/BusinessNameLine10BONNER COUNTY HUMANE SOCIETY INC
ReturnHeader/Filer/NameControl0BONN
ReturnHeader/Filer/Phone02082632939
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 438
ReturnHeader/Filer/USAddress/City0SAGLE
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083860
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-02-28
ReturnHeader/Officer/Name0CHRISTINA STECHER
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NORTH IDAHO PROFESSIONAL SERVICES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 438
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAGLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0838608707
ReturnHeader/Preparer/Name0Peter M Hallock
ReturnHeader/Preparer/Phone02082632939
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-01T13:08:16-08:00

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