Civic Intelligence

Clearwater Humane Society Ltd

990 • Fiscal year 2013 • EIN 82-0495588

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 22, 2014

Organization ProfileCLEARWATERHUMANESOCIETY.COM
PO Box 2063Orofino, ID 83544-2063

(208) 476-9823

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

99th percentile

2278%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$65,853

Up $63,084 (+2278%) from 2012

Net Assets

Up

$65,853

Up $63,084 (+2278%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

$126,829

No earlier filing loaded for comparison.

Expenses

Up

$63,745

Up $13,966 (+28%) from 2012

Net Income

$63,084

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$80K$60K$40K$20K$0Assets 2010: $7,897Net Assets 2010: $7,8972010Assets 2011: $5,702Net Assets 2011: $5,7022011Assets 2012: $2,769Liabilities 2012: $0Net Assets 2012: $2,7692012Assets 2013: $65,853Liabilities 2013: $0Net Assets 2013: $65,8532013Assets 2014: $40,983Liabilities 2014: $0Net Assets 2014: $40,9832014Assets 2015: $27,945Liabilities 2015: $0Net Assets 2015: $27,9452015Assets 2016: $15,840Liabilities 2016: $0Net Assets 2016: $15,8402016Assets 2017: $2,419Liabilities 2017: $0Net Assets 2017: $2,4192017Assets 2018: $7,570Liabilities 2018: $0Net Assets 2018: $7,5702018Assets 2019: $13,242Liabilities 2019: $0Net Assets 2019: $13,2422019

Highlighted filing

2013

Assets$65,853
Liabilities$0
Net Assets$65,853
Open 2013 Filing

Operations Trend

Revenue Growth82nd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $48,243Expenses 2010: $44,732Net Income 2010: $3,5112010Revenue 2011: $66,540Expenses 2011: $68,520Net Income 2011: -$1,9802011Expenses 2012: $49,7792012Revenue 2013: $126,829Expenses 2013: $63,745Net Income 2013: $63,0842013Revenue 2014: $54,339Expenses 2014: $79,209Net Income 2014: -$24,8702014Revenue 2015: $48,648Expenses 2015: $61,686Net Income 2015: -$13,0382015Revenue 2016: $42,754Expenses 2016: $54,859Net Income 2016: -$12,1052016Revenue 2017: $48,903Expenses 2017: $62,324Net Income 2017: -$13,4212017Revenue 2018: $44,591Expenses 2018: $39,440Net Income 2018: $5,1512018Revenue 2019: $37,071Expenses 2019: $31,399Net Income 2019: $5,6722019

Highlighted filing

2013

Revenue$126,829
Expenses$63,745
Net Income$63,084
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 22, 2014
Return Version
2013v3.1
Gross Receipts
$126,829
Mission and Program Overview

Mission

The purpose of this society is the prevention of cruelty to animals, promote the care and well being of animals and the extension of humane education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$61,792-
Cash and Non-Interest-Bearing Accounts$2,769$4,061▲ $1,292
Total Assets$2,769$65,853▲ $63,084
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,769$65,853▲ $63,084
Total Net Assets Fund Balance$2,769$65,853▲ $63,084
Total Liabilities and Net Assets / Fund Balance$2,769$65,853▲ $63,084
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Cathy BellBoard Member
Trish EvansBoard Member
Sherrie ChambersExec-Director
Carol HengenBd Member/se
Cynthia HeddenBd Member/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$122,818
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$3,985
All Other Contributions
$122,818
Change in Net Assets
$63,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,702
Salaries, Compensation, and Employee Benefits$2,043
Total Fundraising Expense$1,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,801-$1,587$4,388
Advertising$2,240--$2,240
Other Expenses$2,179--$2,179
Other Salaries and Wages$2,043--$2,043
Office Expenses$1,620--$1,620
Insurance$837--$837
Fees for Services Other--$239$239
Fees for Services Accounting-$233-$233
Total Functional Expenses$61,686$233$1,826$63,745
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,985
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
82-0495588
Phone
2084769823

Signing Officer

Name
Sherrie Chambers
Title
Executive Director
Phone
2084769823
Signed
2014-02-22
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Steve R Clack
Phone
2084765587
Raw XML Appendix281 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
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IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0ID
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt02769
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OtherExpensesGrp/Desc3AUTO MAINTENANCE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE R CLACK
ReturnHeader/ReturnTs02014-03-17T17:58:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,853
Liabilities
$0
Net assets
$65,853
Revenue
$126,829
Expenses
$63,745
Net income
$63,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.37$0.31$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.45$0.39$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.49$0.62$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.43$0.55$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.49$0.62$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.54$0.79$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.27$0.64$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.67$0.69$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.48$0.45$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits