Civic Intelligence

Oconee Regional Humane Society Foundation Inc.

990 • Fiscal year 2023 • EIN 47-5533125

Jan 01, 2023 to Dec 31, 2023 • Filed on May 22, 2024

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

46th percentile

3.1%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

54%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,351,984

Up $70,570 (+3.1%) from 2022

Net Assets

Up

$2,351,984

Up $70,570 (+3.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin86th percentile

Revenue

Up

$183,290

Up $64,067 (+54%) from 2022

Expenses

Down

$112,720

Down $6,557 (-5.5%) from 2022

Net Income

Up

$70,570

Up $70,624 (+130785%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2023

Assets$2,351,984
Liabilities$0
Net Assets$2,351,984
Open 2023 Filing

Operations Trend

Revenue Growth84th 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

2023

Revenue$183,290
Expenses$112,720
Net Income$70,570
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 22, 2024
Return Version
2023v5.0
Gross Receipts
$1,064,594
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$1,983,018$1,877,908▼ $105,110
Savings and Temporary Cash Investments$295,410$474,076▲ $178,666
Prepaid Expenses and Deferred Charges$2,986--
Total Assets$2,281,414$2,351,984▲ $70,570
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,281,414$2,351,984▲ $70,570
Total Net Assets Fund Balance$2,281,414$2,351,984▲ $70,570
Total Liabilities and Net Assets / Fund Balance$2,281,414$2,351,984▲ $70,570
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Barbara GniewekChairman
Bill FoxDirector
Kristine TarrerDirector
Robert HartmanDirector
Ann FosterSecretary
Patricia a LawrenceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$660
Program Service Revenue
$0
Investment Income
$182,630
Other Revenue
$0
All Other Contributions
$660
Change in Net Assets
$70,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$95,163
Other Expenses$17,557
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$95,163--$95,163
Fees for Service Investment Mgmnt Fees$16,162--$16,162
Fees for Services Accounting$1,395--$1,395
Total Functional Expenses$112,720$0$0$112,720
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oconee Regional Humane SocietyGreensboro, GA501c3Operations$95,163
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 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 a Lawrence
Title
Treasurer
Phone
7064541508
Signed
2024-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia a Lawrence
Formed
2015
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

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/ExplanationTxt0THE 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/ExplanationTxt1EACH 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/ExplanationTxt2THE 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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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
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/TotalAssetsBOYAmt02281414
IRS990/TotalAssetsEOYAmt02351984
IRS990/TotalAssetsGrp/BOYAmt02281414
IRS990/TotalAssetsGrp/EOYAmt02351984
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0660
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112720
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112720
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02281414
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02351984
IRS990/TotalProgramServiceExpensesAmt0112720
IRS990/TotalRevenueGrp/ExclusionAmt094856
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087774
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183290
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02281414
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02351984
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01130 CLIFTON PLACE LOOP
IRS990/USAddress/CityNm0GREENSBORO
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030642
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA A LAWRENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07064541508
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-22
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGO REYNOLDS
ReturnHeader/ReturnTs02024-09-03T11:31:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,351,984
Liabilities
$0
Net assets
$2,351,984
Revenue
$183,290
Expenses
$112,720
Net income
$70,570
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