Civic Intelligence

Small Dog Rescue & Humane Society Inc

EIN 20-0412798 • 501(c)3

Profile

Rescue of dogs at risk of imminent

1520 Union Hill Rd30005

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $399,758 (-100%) from 2012

Liabilities

Down

$0

Down $243,582 (-100%) from 2012

Net Assets

Down

$0

Down $156,176 (-100%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin25th percentile

Revenue

$129,068

No earlier filing loaded for comparison.

Expenses

Up

$150,610

Up $20,817 (+16%) from 2012

Net Income

-$21,542

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0Assets 2011: $413,005Liabilities 2011: $258,157Net Assets 2011: $154,8482011Assets 2012: $399,758Liabilities 2012: $243,582Net Assets 2012: $156,1762012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $177,9872011Expenses 2012: $129,7932012Revenue 2013: $129,068Expenses 2013: $150,610Net Income 2013: -$21,5422013

Highlighted filing

2013

Revenue$129,068
Expenses$150,610
Net Income-$21,542
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$129,068
Expenses
$150,610
Net income
-$21,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.29$1.51$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$2.44$1.56$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$2.58$1.55$1.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$129,068
Mission and Program Overview

Mission

Rescue of dogs at risk of imminent

Rescue of dogs at risk of imminent euthanization. Evaluate and attend to each dog's health & physical needs. Place dogs with foster or adoptive families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$372,456--
Rtn Earn Endowment Incm Other Fnds$156,176--
Cash and Non-Interest-Bearing Accounts$22,132--
Savings and Temporary Cash Investments$5,170--
Total Assets$399,758$0▼ $399,758
Liabilities
Mortgage Notes Payable Secured by Investment Property$243,582--
Total Liabilities$243,582$0▼ $243,582
Net Assets / Fund Balance
Total Net Assets Fund Balance$156,176$0▼ $156,176
Total Liabilities and Net Assets / Fund Balance$399,758$0▼ $399,758
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Anne StocktonPresident
Patricia BittingerSecretary
Linda GillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,202
Program Service Revenue
$58,866
Investment Income
$0
Other Revenue
$0
All Other Contributions
$37,178
Change in Net Assets
$-21,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,964
Salaries, Compensation, and Employee Benefits$56,646
Total Fundraising Expense$822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,848$0$0$52,848
Interest$11,542$0$0$11,542
Occupancy$9,874$0$0$9,874
Depreciation Depletion$8,250$0$0$8,250
All Other Expenses$5,194$2,567$0$7,761
Other Expenses$5,279$0$0$5,279
Payroll Taxes$3,798$0$0$3,798
Insurance$1,384$0$0$1,384
Advertising$0$499$822$1,321
Total Functional Expenses$146,722$3,066$822$150,610
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Filing and Contact Details

Filer

EIN
20-0412798
Phone
7706130880

Signing Officer

Name
Samantha Shelton
Title
Director
Phone
7706130880
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Stockton
Formed
2003
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
6
Volunteers
75

Preparer

Preparer
Cecilia M Zachary CPA
Phone
7703680675
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by the officers of the entity, as”

Pt VI, Line 11B

“Designated by the governing body, prior to filing.”

Pt VI, Line 19

“The entity's records are available for public inspection.”

Pt VI, Line 19

“The entity makes records available to those who present”

Pt VI, Line 19

“A request at the offices of the organization.”

Pt VI, Line 19

“The form 990 is filed with the appropriate state agency”

Pt VI, Line 19

“Where records are available for public inspection.”

Pt XI

“Transfer of assets & mortgage liability to furkids, inc.”

Pt XI

“UPON AGREEMENT OF MERGER”

Form 990, Part IX, Line 24F

“Bank fees 956. 956. 0. Licenses & fees 455. 455. Shelter equipment 48. 48. Office & misc exp 5321. 3812. 1509. Volunteer expenses 879. 879. Postage 102. 102.”

Raw XML Appendix378 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.

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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc2DOG FOOD
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine112650 PLEASANTDALE RD
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE OFFICERS OF THE ENTITY, AS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESIGNATED BY THE GOVERNING BODY, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ENTITY'S RECORDS ARE AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ENTITY MAKES RECORDS AVAILABLE TO THOSE WHO PRESENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A REQUEST AT THE OFFICES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS FILED WITH THE APPROPRIATE STATE AGENCY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WHERE RECORDS ARE AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRANSFER OF ASSETS & MORTGAGE LIABILITY TO FURKIDS, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UPON AGREEMENT OF MERGER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES 956. 956. 0. LICENSES & FEES 455. 455. SHELTER EQUIPMENT 48. 48. OFFICE & MISC EXP 5321. 3812. 1509. VOLUNTEER EXPENSES 879. 879. POSTAGE 102. 102.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0399758
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0399758
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070202
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0822
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03066
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146722
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150610
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0243582
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0243582
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156176
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0146722
IRS990/TotalProgramServiceRevenueAmt058866
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058866
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129068
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0399758
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101530 SUNNYBROOK FARM RD
IRS990/USAddress/City0ATLANTA
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode030350
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMANTHA SHELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07706130880
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10SMALL DOG RESCUE & HUMANE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0200412798
ReturnHeader/Filer/PhoneNum07706130880
ReturnHeader/Filer/USAddress/AddressLine101520 UNION HILL RD
ReturnHeader/Filer/USAddress/City0ALPHARETTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CECILIA M ZACHARY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103295 RIVER EXCHANGE DR SUITE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NORCROSS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030092
ReturnHeader/PreparerPersonGrp/PhoneNum07703680675
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CECILIA M ZACHARY CPA
ReturnHeader/ReturnTs02014-11-17T16:17:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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