Civic Intelligence

Oconee Regional Humane Society Foundation Inc.

990 • Fiscal year 2021 • EIN 47-5533125

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 01, 2022

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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

1st percentile

-759%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

15th percentile

-3.8%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$2,281,468

Down $90,837 (-3.8%) from 2020

Net Assets

Down

$2,281,468

Down $90,837 (-3.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin1st percentile

Revenue

Down

$11,963

Down $508,703 (-98%) from 2020

Expenses

Up

$102,800

Up $8,006 (+8.4%) from 2020

Net Income

Down

-$90,837

Down $516,709 (-121%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2021

Assets$2,281,468
Liabilities$0
Net Assets$2,281,468
Open 2021 Filing

Operations Trend

Revenue Growth1st 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

2021

Revenue$11,963
Expenses$102,800
Net Income-$90,837
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 1, 2022
Return Version
2021v4.0
Gross Receipts
$1,078,801
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$1,827,128$1,743,055▼ $84,073
Savings and Temporary Cash Investments$545,177$538,413▼ $6,764
Total Assets$2,372,305$2,281,468▼ $90,837
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,372,305$2,281,468▼ $90,837
Total Net Assets Fund Balance$2,372,305$2,281,468▼ $90,837
Total Liabilities and Net Assets / Fund Balance$2,372,305$2,281,468▼ $90,837
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Robert HartmanChairman
Lori LilienthalVice Chairma
Donna EatonDirector
Ann FosterSecretary
Patricia LawrenceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80
Program Service Revenue
$0
Investment Income
$11,883
Other Revenue
$0
All Other Contributions
$80
Change in Net Assets
$-90,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$84,091
Other Expenses$18,709
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$84,091--$84,091
Fees for Service Investment Mgmnt Fees$17,934--$17,934
Fees for Services Accounting$775--$775
Total Functional Expenses$102,800$0$0$102,800
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oconee Regional Humane SocietyGreensboro, GA501c3Operations$84,091
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 robert hartman 1130 maple ridge way greensboro, ga 30642”

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

“The return is reviewed by the treasurer prior to filing. Other officers and directors are provided a copy of the return for review upon request.”

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
2022-09-01
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
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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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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 ROBERT HARTMAN 1130 MAPLE RIDGE WAY GREENSBORO, GA 30642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY THE TREASURER PRIOR TO FILING. OTHER OFFICERS AND DIRECTORS ARE PROVIDED A COPY OF THE RETURN FOR REVIEW UPON REQUEST.
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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA LAWRENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-01
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OCON
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ReturnHeader/Filer/PhoneNum07064541508
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EATONTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031024
ReturnHeader/PreparerPersonGrp/PhoneNum07064840304
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGO REYNOLDS
ReturnHeader/ReturnTs02022-09-01T14:42:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAWRENCE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,281,468
Liabilities
$0
Net assets
$2,281,468
Revenue
$11,963
Expenses
$102,800
Net income
-$90,837
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits