Civic Intelligence

Augusta Humane Society Inc.

990EZ • Fiscal year 2016 • EIN 58-0873492

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization ProfileN/A
PO Box 12035Augusta, GA 30914

(706) 722-3112

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

204%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

238%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$110,392

Up $74,113 (+204%) from 2015

Net Assets

$110,392

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$158,905

Up $111,898 (+238%) from 2015

Expenses

Down

$84,793

Down $110,498 (-57%) from 2015

Net Income

Up

$74,112

Up $222,396 (+150%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$300K$200K$100K$0Assets 2011: $284,795Liabilities 2011: $0Net Assets 2011: $284,7952011Assets 2012: $215,854Liabilities 2012: $0Net Assets 2012: $215,8542012Assets 2013: $175,247Net Assets 2013: $175,2472013Assets 2014: $184,563Net Assets 2014: $184,5632014Assets 2015: $36,279Liabilities 2015: $02015Assets 2016: $110,392Net Assets 2016: $110,3922016Assets 2017: $13,488Liabilities 2017: $02017Assets 2018: $12,782Net Assets 2018: $12,7822018Assets 2019: $13,970Net Assets 2019: $13,9702019Assets 2020: $61,762Net Assets 2020: $61,7622020Assets 2021: $79,062Liabilities 2021: $02021Assets 2022: $93,029Net Assets 2022: $93,0292022Assets 2023: $94,807Liabilities 2023: $02023

Highlighted filing

2016

Assets$110,392
Liabilities-
Net Assets$110,392
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $20,666Expenses 2011: $99,479Net Income 2011: -$78,8132011Expenses 2012: $85,4652012Revenue 2013: $40,461Expenses 2013: $81,068Net Income 2013: -$40,6072013Revenue 2014: $135,091Expenses 2014: $125,774Net Income 2014: $9,3172014Revenue 2015: $47,007Expenses 2015: $195,291Net Income 2015: -$148,2842015Revenue 2016: $158,905Expenses 2016: $84,793Net Income 2016: $74,1122016Revenue 2017: $30,453Expenses 2017: $127,357Net Income 2017: -$96,9042017Revenue 2018: $21,463Expenses 2018: $22,169Net Income 2018: -$7062018Revenue 2019: $21,865Expenses 2019: $20,677Net Income 2019: $1,1882019Revenue 2020: $63,772Expenses 2020: $15,981Net Income 2020: $47,7912020Revenue 2021: $28,319Expenses 2021: $11,018Net Income 2021: $17,3012021Revenue 2022: $22,690Expenses 2022: $8,724Net Income 2022: $13,9662022Revenue 2023: $3,254Expenses 2023: $1,476Net Income 2023: $1,7782023

Highlighted filing

2016

Revenue$158,905
Expenses$84,793
Net Income$74,112
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$158,905
Mission and Program Overview

Mission

Provide shelter, food & medical care for stray or abandoned animals.

Program Services

DescriptionGrantsExpenses
MEDICAL TREATMENT GIVEN TO ANIMALS-$65,709
BOARDING FEES FOR HOMELESS ANIMALS AND ADOPTION SERVICES.-$15,812
DOG OBEDIENCE SCHOOLS-$1,570
INVESTMENT ACCOUNT HELD FOR ANY FUTURE PURPOSE CHOSEN BY THE BOARD OF DIRECTORS.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN FISHMANPresident-$0--
SARAH PRITCHARDDirector-$0--
MARY LEEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Augusta Humane Society Inc
EIN
58-0873492
Phone
7067223112
Address
PO BOX 12035, AUGUSTA, GA 30914

Signing Officer

Name
Steven Fishman
Title
President
Phone
7067223112
Signed
2017-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Bedingfield Mccutcheon & Perry
Address
828 GREENE ST, AUGUSTA, GA 30901-0214
Preparer
H Ellis Mccutcheon
Phone
7067248085
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other revenue 1,815 total 1,815”

Form 990-ez, Part I, Line 16

“Expenses advertising 1,101 office expense 180 boarding fees 1,006 animal food 9,819 obience school 1,570 other expenses 914 spay & neuter program 64,703 total 79,293”

Form 990-ez, Part III, Line 31

“Investment account held for any future purpose chosen by the board of directors.”

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0M STEVEN FISHMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07067223112
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0560 BROAD ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUGUSTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036280
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0110392
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0154988
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt074112
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036280
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110392
IRS990EZ/GrossReceiptsAmt0158905
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036280
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110392
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036280
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110392
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN FISHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH PRITCHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt079293
IRS990EZ/OtherRevenueTotalAmt01815
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SHELTER, FOOD & MEDICAL CARE FOR STRAY OR ABANDONED ANIMALS.
IRS990EZ/ProgramServiceRevenueAmt02100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DOG OBEDIENCE SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEDICAL TREATMENT GIVEN TO ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BOARDING FEES FOR HOMELESS ANIMALS AND ADOPTION SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3INVESTMENT ACCOUNT HELD FOR ANY FUTURE PURPOSE CHOSEN BY THE BOARD OF DIRECTORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01570
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt165709
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt215812
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084793
IRS990EZ/TotalProgramServiceExpensesAmt083091
IRS990EZ/TotalRevenueAmt0158905
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0154988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0381279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03917
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0381279
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010736
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0381279
IRS990ScheduleA/TotalSupportAmt0381288
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 1,815 TOTAL 1,815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 1,101 OFFICE EXPENSE 180 BOARDING FEES 1,006 ANIMAL FOOD 9,819 OBIENCE SCHOOL 1,570 OTHER EXPENSES 914 SPAY & NEUTER PROGRAM 64,703 TOTAL 79,293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVESTMENT ACCOUNT HELD FOR ANY FUTURE PURPOSE CHOSEN BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN FISHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07067223112
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUGUSTA HUMANE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0AUGU
ReturnHeader/Filer/EIN0580873492
ReturnHeader/Filer/PhoneNum07067223112
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12035
ReturnHeader/Filer/USAddress/CityNm0AUGUSTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030914
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId003A9C2451AF2898CFEB0EC815A819BA127B3D391
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC7AAB2D56806604FAD7E4E370E202768A407049
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581259294
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEDINGFIELD MCCUTCHEON & PERRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0828 GREENE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUGUSTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0309010214
ReturnHeader/PreparerPersonGrp/PhoneNum07067248085
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H ELLIS MCCUTCHEON
ReturnHeader/ReturnTs02017-05-09T09:24:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,392
Liabilities
-
Net assets
$110,392
Revenue
$158,905
Expenses
$84,793
Net income
$74,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.95$0.00$0.03$0.01$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.93$0.23$0.09$0.14
2021Summary only. Only limited summary data is available for this year.$0.79$0.00$0.28$0.11$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.64$0.16$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$0.22$0.21$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$0.21$0.22$0.01
2017Summary only. Only limited summary data is available for this year.$0.13$0.00$0.30$1.27$0.97
2016Detailed filing. Detailed filing data is available for this year.$1.10$1.10$1.59$0.85$0.74
2015Summary only. Only limited summary data is available for this year.$0.36$0.00$0.47$1.95$1.48
2014Detailed filing. Detailed filing data is available for this year.$1.85$1.85$1.35$1.26$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.75$1.75$0.40$0.81$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$0.85
2011Summary only. Only limited summary data is available for this year.$2.85$0.00$2.85$0.21$0.99$0.79
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits