Civic Intelligence

Oconee Regional Humane Society Foundation Inc.

990 • Fiscal year 2020 • EIN 47-5533125

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 08, 2021

Organization Profile
1020 Park Ave Suite 101Greensboro, GA 30642

(706) 454-1508

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

689%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,372,305

Up $425,872 (+22%) from 2019

Net Assets

Up

$2,372,305

Up $425,872 (+22%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin97th percentile

Revenue

Up

$520,666

Up $454,691 (+689%) from 2019

Expenses

Down

$94,794

Down $103 (-0.1%) from 2019

Net Income

Up

$425,872

Up $454,794 (+1572%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $1Liabilities 2015: $02015Assets 2016: $1,051,637Liabilities 2016: $0Net Assets 2016: $1,051,6372016Assets 2017: $2,000,748Liabilities 2017: $0Net Assets 2017: $2,000,7482017Assets 2018: $1,975,355Liabilities 2018: $0Net Assets 2018: $1,975,3552018Assets 2019: $1,946,433Liabilities 2019: $0Net Assets 2019: $1,946,4332019Assets 2020: $2,372,305Liabilities 2020: $0Net Assets 2020: $2,372,3052020Assets 2021: $2,281,468Liabilities 2021: $0Net Assets 2021: $2,281,4682021Assets 2022: $2,281,414Liabilities 2022: $0Net Assets 2022: $2,281,4142022Assets 2023: $2,351,984Liabilities 2023: $0Net Assets 2023: $2,351,9842023Assets 2024: $2,236,703Liabilities 2024: $0Net Assets 2024: $2,236,7032024

Highlighted filing

2020

Assets$2,372,305
Liabilities$0
Net Assets$2,372,305
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $1,052,915Expenses 2016: $1,278Net Income 2016: $1,051,6372016Revenue 2017: $979,448Expenses 2017: $30,337Net Income 2017: $949,1112017Revenue 2018: $55,604Expenses 2018: $80,997Net Income 2018: -$25,3932018Revenue 2019: $65,975Expenses 2019: $94,897Net Income 2019: -$28,9222019Revenue 2020: $520,666Expenses 2020: $94,794Net Income 2020: $425,8722020Revenue 2021: $11,963Expenses 2021: $102,800Net Income 2021: -$90,8372021Revenue 2022: $119,223Expenses 2022: $119,277Net Income 2022: -$542022Revenue 2023: $183,290Expenses 2023: $112,720Net Income 2023: $70,5702023Revenue 2024: $56,746Expenses 2024: $169,495Net Income 2024: -$112,7492024

Highlighted filing

2020

Revenue$520,666
Expenses$94,794
Net Income$425,872
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 8, 2021
Return Version
2020v4.0
Gross Receipts
$966,513
Mission and Program Overview

Mission

The organization is a supporting foundation for oconee regional humane society, inc. Located in the lake oconee area of ga.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,900,882$1,827,128▼ $73,754
Savings and Temporary Cash Investments$45,551$545,177▲ $499,626
Total Assets$1,946,433$2,372,305▲ $425,872
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,946,433$2,372,305▲ $425,872
Total Net Assets Fund Balance$1,946,433$2,372,305▲ $425,872
Total Liabilities and Net Assets / Fund Balance$1,946,433$2,372,305▲ $425,872
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Jackie StolarskiChairman
Donna EatonVice Chairma
Lori LilienthalDirector
Ann FosterSecretary
Patricia LawrenceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$522,145
Program Service Revenue
$0
Investment Income
$-1,479
Other Revenue
$0
Change in Net Assets
$425,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$79,442
Other Expenses$15,352
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$79,442--$79,442
Fees for Service Investment Mgmnt Fees$14,602--$14,602
Fees for Services Accounting$750--$750
Total Functional Expenses$94,794$0$0$94,794
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oconee Regional Humane SocietyGreensboro, GA501c3Operations$79,442
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
Annual disclosure for covered persons
Yes
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
Yes
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 9

“Lori lilienthal 1071 palmer's view greensboro, ga 30642 donna eaton 589 w. Pleasant colony dr. Aiken, sc 29803 patricia lawrence 1130 clifton place loop greensboro, ga 30642 ann foster 409 e riverbend drive eatonton, ga 31024 jackie stolarski 1151 linger longer dr greensboro, ga 30642”

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

“The officers and board of directors are given the opportunity to review the form 990 through receiving an electronic version prior to the filing of the return.”

Form 990, Page 6, Part VI, Line 12C

“Each newly elected officer, director or committee member must sign a statement affirming that they have received a copy of the policy, read and understands the policy, agrees to comply with the policy, and understands the need for the policy in order for the organization to maintain its tax- exempt status. Periodic reviews of the policy are performed.”

Form 990, Page 6, Part VI, Line 19

“The form 990 and other governing documents are made available for public inspection at the organization's office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Oconee Regional Humane
EIN
47-5533125
Phone
7064541508
Address
1020 PARK AVE SUITE 101, GREENSBORO, GA 30642

Signing Officer

Name
Patricia Lawrence
Title
Treasurer
Phone
7064541508
Signed
2021-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Lawrence
Formed
2015
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Accountants Resource LLC
Address
599 OLD PHOENIX ROAD, EATONTON, GA 31024
Preparer
Margo Reynolds
Phone
7064840304
Raw XML Appendix347 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS A SUPPORTING FOUNDATION FOR OCONEE REGIONAL HUMANE SOCIETY, INC. LOCATED IN THE LAKE OCONEE AREA OF GA.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0PATRICIA LAWRENCE
IRS990/BooksInCareOfDetail/PhoneNum07064541508
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01130 CLIFTON PLACE LOOP
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENSBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030642
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0522145
IRS990/CYGrantsAndSimilarPaidAmt079442
IRS990/CYInvestmentIncomeAmt0-1479
IRS990/CYOtherExpensesAmt015352
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0425872
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt094794
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0520666
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROMOTE, ACCEPT AND MAXIMIZE SUPPORT FOR OCONEE REGIONAL HUMANE SOCIETY, INC. THROUGH PRUDENTLY MANAGING AND INVESTING THE ASSETS ENTRUSTED TO IT BY OCONEE REGIONAL HUMANE SOCIETY, INC. AND THEIR DONORS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt094794
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0750
IRS990/FeesForServicesAccountingGrp/TotalAmt0750
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt014602
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt014602
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt430.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DONNA EATON
IRS990/Form990PartVIISectionAGrp/PersonNm1ANN FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm3LORI LILIENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm4JACKIE STOLARSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-25231
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt079442
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt079442
IRS990/GrantsToDomesticOrgsGrp/TotalAmt079442
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0420616
IRS990/GrossReceiptsAmt0966513
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt023752
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023752
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01900882
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01827128
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0445847
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS A SUPPORTING FOUNDATION FOR OCONEE REGIONAL HUMANE SOCIETY, INC. LOCATED IN THE LAKE OCONEE AREA OF GA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01946433
IRS990/NetAssetsOrFundBalancesEOYAmt02372305
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-25231
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-25231
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01946433
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02372305
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATRICIA LAWRENCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt079455
IRS990/PYInvestmentIncomeAmt065975
IRS990/PYOtherExpensesAmt015442
IRS990/PYRevenuesLessExpensesAmt0-28922
IRS990/PYTotalExpensesAmt094897
IRS990/PYTotalRevenueAmt065975
IRS990/ReconcilationRevenueExpnssAmt0425872
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0522145
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045551
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0545177
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0582440625
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd08
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt079442
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0OCONEE REGIONAL HUMANE SOCIETY INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0OCONEE REGIONAL HUMANE SOCIETY INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt079442
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt079442
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OCONEE REGIONAL HUMANE SOCIETY
IRS990ScheduleI/RecipientTable/RecipientEIN0582440625
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01020 PARK AVE SUITE 101
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GREENSBORO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030642
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LORI LILIENTHAL 1071 PALMER'S VIEW GREENSBORO, GA 30642 DONNA EATON 589 W. PLEASANT COLONY DR. AIKEN, SC 29803 PATRICIA LAWRENCE 1130 CLIFTON PLACE LOOP GREENSBORO, GA 30642 ANN FOSTER 409 E RIVERBEND DRIVE EATONTON, GA 31024 JACKIE STOLARSKI 1151 LINGER LONGER DR GREENSBORO, GA 30642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS AND BOARD OF DIRECTORS ARE GIVEN THE OPPORTUNITY TO REVIEW THE FORM 990 THROUGH RECEIVING AN ELECTRONIC VERSION PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH NEWLY ELECTED OFFICER, DIRECTOR OR COMMITTEE MEMBER MUST SIGN A STATEMENT AFFIRMING THAT THEY HAVE RECEIVED A COPY OF THE POLICY, READ AND UNDERSTANDS THE POLICY, AGREES TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE NEED FOR THE POLICY IN ORDER FOR THE ORGANIZATION TO MAINTAIN ITS TAX- EXEMPT STATUS. PERIODIC REVIEWS OF THE POLICY ARE PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 AND OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OCONEE REGIONAL HUMANE SOCIETY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0582440625
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ANIMAL RES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt08
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01020 PARK AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GREENSBORO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030642
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt079442
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1522145
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0OCONEE REGIONAL HUMANE SOCIETY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1OCONEE REGIONAL HUMANE SOCIETY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01946433
IRS990/TotalAssetsEOYAmt02372305
IRS990/TotalAssetsGrp/BOYAmt01946433
IRS990/TotalAssetsGrp/EOYAmt02372305
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0522145
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094794
IRS990/TotalFunctionalExpensesGrp/TotalAmt094794
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01946433
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02372305
IRS990/TotalProgramServiceExpensesAmt094794
IRS990/TotalRevenueGrp/ExclusionAmt023752
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-25231
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0520666
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01946433
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02372305
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01130 CLIFTON PLACE LOOP
IRS990/USAddress/CityNm0GREENSBORO
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030642
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA LAWRENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07064541508
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCONEE REGIONAL HUMANE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OCON
ReturnHeader/Filer/EIN0475533125
ReturnHeader/Filer/PhoneNum07064541508
ReturnHeader/Filer/USAddress/AddressLine1Txt01020 PARK AVE SUITE 101
ReturnHeader/Filer/USAddress/CityNm0GREENSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030642
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455408593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTANTS RESOURCE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0599 OLD PHOENIX ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EATONTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031024
ReturnHeader/PreparerPersonGrp/PhoneNum07064840304
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGO REYNOLDS
ReturnHeader/ReturnTs02021-09-15T10:38:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAWRENCE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,372,305
Liabilities
$0
Net assets
$2,372,305
Revenue
$520,666
Expenses
$94,794
Net income
$425,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.06$0.17$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.18$0.11$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.12$0.12$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.01$0.10$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.52$0.09$0.43
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.07$0.09$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.06$0.08$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.98$0.03$0.95
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.05$0.00$1.05
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00