Civic Intelligence

Clearwater Humane Society Ltd

990EZ • Fiscal year 2011 • EIN 82-0495588

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 24, 2012

Organization ProfileCLEARWATERHUMANESOCIETY.COM
PO Box 206383544-2063
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

36th percentile

-3.0%

Higher net margin than 36% 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

18th percentile

-28%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

81st percentile

38%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,702

Down $2,195 (-28%) from 2010

Net Assets

Down

$5,702

Down $2,195 (-28%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Up

$66,540

Up $18,297 (+38%) from 2010

Expenses

Up

$68,520

Up $23,788 (+53%) from 2010

Net Income

Down

-$1,980

Down $5,491 (-156%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2011

Assets$5,702
Liabilities-
Net Assets$5,702
Open 2011 Filing

Operations Trend

Revenue Growth81st 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

2011

Revenue$66,540
Expenses$68,520
Net Income-$1,980
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 24, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
82-0495588
Raw XML Appendix150 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/PersonName0SHERRIE CHAMBERS
CompensationExplanation/Compensation/PersonName1CATHY BELL
CompensationExplanation/Compensation/PersonName2TRISH EVANS
CompensationExplanation/Compensation/PersonName3CAROL HENGEN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07682
IRS990EZ/CashSavingsAndInvestments/EOY05702
IRS990EZ/ContributionsGiftsGrantsEtc066540
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1980
IRS990EZ/FeesAndOthPymtToIndContractors0225
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts066540
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07682
IRS990EZ/NetAssetsOrFundBalancesBOY07682
IRS990EZ/NetAssetsOrFundBalances/EOY05702
IRS990EZ/NetAssetsOrFundBalancesEOY05702
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104415 HALL RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111502 DENT BRIDGE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 1016
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131072 WELLS BENCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LENORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1OROFINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2OROFINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3OROFINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode083541
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode183544
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode283544
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode383544
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHERRIE CHAMBERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CATHY BELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TRISH EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CAROL HENGEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC-DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal068295
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE 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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CLEARWATER HUMANE SOCIETY COLLECTS STRAY DOGS & CATS OR ANIMALS GIVEN UP BY THEIR OWNERS THE ANIMAL IS EXAMINED AND GIVEN CARE BY LOCAL VETERINARIANS INCLUDING IMMUNIZATION SHOTS, NEUTERING, WORMING, ETC. THE ANIMALS ARE SHELTERED UNTIL HOMES CAN BE FOUND FOR THEM.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses067630
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2063
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OROFINO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083544
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHERRIE CHAMBERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02084767212
IRS990EZ/TotalAssets/BOY07682
IRS990EZ/TotalAssets/EOY05702
IRS990EZ/TotalExpenses068520
IRS990EZ/TotalProgramServiceExpenses067630
IRS990EZ/TotalRevenue066540
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GeneralExplanation0NOT APPLICABLE.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear066540
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year048243
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years032987
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years050310
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years058925
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0257005
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090257005
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear066540
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year048243
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years032987
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years050310
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years058925
IRS990ScheduleA/Total509/Total0257005
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear066540
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year048243
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years032987
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years050310
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years058925
IRS990ScheduleA/TotalSupportTotal/Total0257005
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES NEWSPAPER & RADIO ADS 1,803 INTERNET ADOPTION SITE 158 OFFICE SUPPLY 602 TELEPHONE 846 VEHICLE 834 ANIMAL FEED 20,256 VETERINARY FEES 34,024 AUTO FUEL 5,841 MISCELLANEOUS 150 COOKIE BOOTH 258 AUTO MAINTENANCE 3,266 SALES TAXES 257 TOTAL 68,295
IRS990ScheduleO/GeneralExplanation/Explanation1THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation2CLEARWATER HUMANE SOCIETY COLLECTS STRAY DOGS & CATS OR ANIMALS GIVEN UP BY THEIR OWNERS THE ANIMAL IS EXAMINED AND GIVEN CARE BY LOCAL VETERINARIANS INCLUDING IMMUNIZATION SHOTS, NEUTERING, WORMING, ETC. THE ANIMALS ARE SHELTERED UNTIL HOMES CAN BE FOUND FOR THEM.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0820495588
ReturnHeader/Filer/Name/BusinessNameLine10CLEARWATER HUMANE SOCIETY
ReturnHeader/Filer/NameControl0CLEA
ReturnHeader/Filer/Phone02084769823
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2063
ReturnHeader/Filer/USAddress/City0OROFINO
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode0835442063
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-02-24
ReturnHeader/Officer/Name0SHERRIE CHAMBERS
ReturnHeader/Officer/Phone02084769823
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-03-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GOFFINET & CLACK CHARTERED
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10125 FIRST STREET PO BOX 629
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OROFINO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083544
ReturnHeader/Preparer/Name0STEVE R CLACK
ReturnHeader/Preparer/Phone02084765587
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-09T18:23:47-06:00

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
$5,702
Liabilities
-
Net assets
$5,702
Revenue
$66,540
Expenses
$68,520
Net income
-$1,980
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