Civic Intelligence

Animal Services and Operations Support

990 • Fiscal year 2022 • EIN 45-4038013

Jan 01, 2022 to Dec 31, 2022 • Filed on May 05, 2023

8734 Whitesville RoadColumbus, GA 31904

(706) 332-4191

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.06x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

4th percentile

-94%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$16,637

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

7th percentile

-29%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-76%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$835,448

Down $338,334 (-29%) from 2021

Net Assets

Down

$815,432

Down $337,048 (-29%) from 2021

Liabilities

Down

$20,016

Down $1,286 (-6.0%) from 2021

Revenue

Down

$359,480

Down $1,110,307 (-76%) from 2021

Expenses

Up

$696,528

Up $166,967 (+32%) from 2021

Net Income

Down

-$337,048

Down $1,277,274 (-136%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $7,195Liabilities 2011: $02011Assets 2015: $15,722Liabilities 2015: $5,301Net Assets 2015: $10,4212015Assets 2016: $119,646Liabilities 2016: $5,510Net Assets 2016: $114,1362016Assets 2017: $151,940Liabilities 2017: $6,187Net Assets 2017: $145,7532017Assets 2018: $204,569Liabilities 2018: $13,267Net Assets 2018: $191,3022018Assets 2019: $215,946Liabilities 2019: $4,298Net Assets 2019: $211,6482019Assets 2020: $213,337Liabilities 2020: $1,083Net Assets 2020: $212,2542020Assets 2021: $1,173,782Liabilities 2021: $21,302Net Assets 2021: $1,152,4802021Assets 2022: $835,448Liabilities 2022: $20,016Net Assets 2022: $815,4322022Assets 2023: $642,640Liabilities 2023: $22,893Net Assets 2023: $619,7472023Assets 2024: $545,337Liabilities 2024: $19,652Net Assets 2024: $525,6852024

Highlighted filing

2022

Assets$835,448
Liabilities$20,016
Net Assets$815,432

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $10,001Expenses 2011: $2,806Net Income 2011: $7,1952011Revenue 2015: $65,515Expenses 2015: $62,259Net Income 2015: $3,2562015Revenue 2016: $368,050Expenses 2016: $109,235Net Income 2016: $258,8152016Revenue 2017: $198,541Expenses 2017: $158,574Net Income 2017: $39,9672017Revenue 2018: $244,314Expenses 2018: $198,765Net Income 2018: $45,5492018Revenue 2019: $478,722Expenses 2019: $451,670Net Income 2019: $27,0522019Revenue 2020: $472,899Expenses 2020: $468,972Net Income 2020: $3,9272020Revenue 2021: $1,469,787Expenses 2021: $529,561Net Income 2021: $940,2262021Revenue 2022: $359,480Expenses 2022: $696,528Net Income 2022: -$337,0482022Revenue 2023: $269,850Expenses 2023: $465,535Net Income 2023: -$195,6852023Revenue 2024: $393,332Expenses 2024: $487,394Net Income 2024: -$94,0622024

Highlighted filing

2022

Revenue$359,480
Expenses$696,528
Net Income-$337,048
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 5, 2023
Return Version
2022v5.0
Gross Receipts
$680,652
Mission and Program Overview

Mission

The organization seeks to provide a support system for domestic animal welfare promoting community awareness and education concerning domestic animal welfare and responsible ownership, providing services, operational support, aid, supplies, basic medical care, and transportation for domestic animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$900,397$718,929▼ $181,468
Cash and Non-Interest-Bearing Accounts$255,158$90,402▼ $164,756
Accounts Receivable$0$16,364▲ $16,364
Land, Buildings, and Equipment, Net$18,101$9,747▼ $8,354
Inventories for Sale or Use$126$6▼ $120
Total Assets$1,173,782$835,448▼ $338,334
Liabilities
Other Liabilities$20,659$20,625▼ $34
Accounts Payable and Accrued Expenses$643$-609▼ $1,252
Total Liabilities$21,302$20,016▼ $1,286
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,152,480$815,432▼ $337,048
Total Net Assets Fund Balance$1,152,480$815,432▼ $337,048
Total Liabilities and Net Assets / Fund Balance$1,173,782$835,448▼ $338,334

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,747$32,024$41,771
Other Securities$718,929--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Becky CarterPresident$16,637$16,637

Board Members and Trustees

NameTitle
Laura MurphyFundraising
Babbs DouglasSecretary
Hank HallVet Advisor
Revenue and Support

Revenue Composition

Contributions and Grants
$325,880
Program Service Revenue
$0
Investment Income
$33,600
Other Revenue
$0
All Other Contributions
$325,880
Change in Net Assets
$-337,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$597,543
Salaries, Compensation, and Employee Benefits$98,985
Total Fundraising Expense$6,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$143,676$1,397$6,575$151,648
Other Salaries and Wages$48,682$20,864-$69,546
Other Expenses$64,157--$64,157
Current Officers, Directors, Trustees, and Key Employees$11,646$4,991-$16,637
Depreciation Depletion$8,354--$8,354
Other Employee Benefits$4,809$2,061-$6,870
Payroll Taxes$4,152$1,780-$5,932
Information Technology$3,733$1,600-$5,333
Fees for Services Accounting$3,262$1,398-$4,660
Insurance$1,936$829-$2,765
Office Expenses$1,768$757-$2,525
Total Functional Expenses$654,276$35,677$6,575$696,528
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$20,625
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

The organization's form 990 is prepared by a certified public accountant well known to the organization and experienced in the area of non-profit taxation. The board performs a review of the return to make sure no material omissions or misstatements are made on the return before it is filed. Once approved, the return is signed by an authorized agent and filed.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request. In addition, the organization's form 990 is reported on guidestar.com each year for general public review.

Filing and Contact Details

Filer

Filer Name
Animal Services and Operations Support
EIN
45-4038013
Phone
7063324191
Address
8734 WHITESVILLE ROAD, COLUMBUS, GA 31904

Signing Officer

Name
Becky Carter
Title
President
Phone
7063891414
Signed
2023-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Carter
Formed
2011
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
5

Preparer

Firm
Robinson Grimes & Co Pc
Address
PO BOX 4299, COLUMBUS, GA 31914
Preparer
Kristine P Braxton CPA
Phone
7063245435
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Other expenses: program service expenses 57,351. Management and general expenses 0. Fundraising expenses 0. Total expenses 57,351. Vet care / grooming: program service expenses 42,103. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,103. Heartworm treatment: program service expenses 28,112. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,112. Bank charges / investment expenses: program service expenses 10,586. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,586. Fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 6,575. Total expenses 6,575. Conferences: program service expenses 2,263. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,263. Telephone: program service expenses 1,446. Management and general expenses 620. Fundraising expenses 0. Total expenses 2,066. Meals: program service expenses 1,029. Management and general expenses 441. Fundraising expenses 0. Total expenses 1,470. Supplies: program service expenses 775. Management and general expenses 332. Fundraising expenses 0. Total expenses 1,107. Postage: program service expenses 11. Management and general expenses 4. Fundraising expenses 0. Total expenses 15.

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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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09747
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032024
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0718929
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MARKETABLE SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09747
IRS990ScheduleD/TotalBookValueSecuritiesAmt0718929
IRS990ScheduleD/TotalLiabilityAmt020625
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT WELL KNOWN TO THE ORGANIZATION AND EXPERIENCED IN THE AREA OF NON-PROFIT TAXATION. THE BOARD PERFORMS A REVIEW OF THE RETURN TO MAKE SURE NO MATERIAL OMISSIONS OR MISSTATEMENTS ARE MADE ON THE RETURN BEFORE IT IS FILED. ONCE APPROVED, THE RETURN IS SIGNED BY AN AUTHORIZED AGENT AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE ORGANIZATION'S FORM 990 IS REPORTED ON GUIDESTAR.COM EACH YEAR FOR GENERAL PUBLIC REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSES: PROGRAM SERVICE EXPENSES 57,351. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,351. VET CARE / GROOMING: PROGRAM SERVICE EXPENSES 42,103. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,103. HEARTWORM TREATMENT: PROGRAM SERVICE EXPENSES 28,112. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,112. BANK CHARGES / INVESTMENT EXPENSES: PROGRAM SERVICE EXPENSES 10,586. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,586. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,575. TOTAL EXPENSES 6,575. CONFERENCES: PROGRAM SERVICE EXPENSES 2,263. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,263. TELEPHONE: PROGRAM SERVICE EXPENSES 1,446. MANAGEMENT AND GENERAL EXPENSES 620. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,066. MEALS: PROGRAM SERVICE EXPENSES 1,029. MANAGEMENT AND GENERAL EXPENSES 441. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,470. SUPPLIES: PROGRAM SERVICE EXPENSES 775. MANAGEMENT AND GENERAL EXPENSES 332. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,107. POSTAGE: PROGRAM SERVICE EXPENSES 11. MANAGEMENT AND GENERAL EXPENSES 4. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01173782
IRS990/TotalAssetsEOYAmt0835448
IRS990/TotalAssetsGrp/BOYAmt01173782
IRS990/TotalAssetsGrp/EOYAmt0835448
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0325880
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06575
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035677
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0654276
IRS990/TotalFunctionalExpensesGrp/TotalAmt0696528
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021302
IRS990/TotalLiabilitiesEOYAmt020016
IRS990/TotalLiabilitiesGrp/BOYAmt021302
IRS990/TotalLiabilitiesGrp/EOYAmt020016
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01152480
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0815432
IRS990/TotalOtherCompensationAmt016637
IRS990/TotalProgramServiceExpensesAmt0654276
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt033600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0359480
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01173782
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0835448
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08734 WHITESVILLE ROAD
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031904
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ANIMALSOSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07063891414
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMAL SERVICES AND OPERATIONS SUPPORT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0454038013
ReturnHeader/Filer/PhoneNum07063324191
ReturnHeader/Filer/USAddress/AddressLine1Txt08734 WHITESVILLE ROAD
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031904
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581374304
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON GRIMES & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4299
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031914
ReturnHeader/PreparerPersonGrp/PhoneNum07063245435
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINE P BRAXTON CPA
ReturnHeader/ReturnTs02023-05-15T08:08:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BECKY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARTER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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