Civic Intelligence

Douglas County Humane Society

990EZ • Fiscal year 2016 • EIN 58-1246675

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 02, 2017

Organization ProfileN/A
PO Box 747Douglasville, GA 30133

(678) 665-2213

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

1st percentile

-2246%

Higher net margin than 1% 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

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

4th percentile

-79%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$96,142

Flat from 2016

Net Assets

$96,142

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Flat

$2,791

Flat from 2016

Expenses

Flat

$65,465

Flat from 2016

Net Income

Flat

-$62,674

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$200K$150K$100K$50K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $158,816Liabilities 2015: $02015Assets 2016: $96,142Net Assets 2016: $96,1422016Assets 2016: $96,142Liabilities 2016: $02016Assets 2018: $101,098Net Assets 2018: $101,0982018Assets 2019: $117,390Net Assets 2019: $117,3902019Assets 2020: $139,968Net Assets 2020: $139,9682020Assets 2021: $142,091Liabilities 2021: $02021

Highlighted filing

2016

Assets$96,142
Liabilities-
Net Assets$96,142
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $40,747Expenses 2011: $43,617Net Income 2011: -$2,8702011Revenue 2012: $34,609Expenses 2012: $36,019Net Income 2012: -$1,4102012Revenue 2013: $40,873Expenses 2013: $38,764Net Income 2013: $2,1092013Revenue 2014: $39,490Expenses 2014: $41,864Net Income 2014: -$2,3742014Revenue 2015: $13,482Expenses 2015: $20,165Net Income 2015: -$6,6832015Revenue 2016: $2,791Expenses 2016: $65,465Net Income 2016: -$62,6742016Revenue 2016: $2,791Expenses 2016: $65,465Net Income 2016: -$62,6742016Revenue 2018: $23,786Expenses 2018: $18,524Net Income 2018: $5,2622018Revenue 2019: $50,995Expenses 2019: $34,703Net Income 2019: $16,2922019Revenue 2020: $31,360Expenses 2020: $8,782Net Income 2020: $22,5782020Revenue 2021: $30,748Expenses 2021: $28,625Net Income 2021: $2,1232021

Highlighted filing

2016

Revenue$2,791
Expenses$65,465
Net Income-$62,674
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 2, 2017
Return Version
2016v3.0
Gross Receipts
$119,867
Mission and Program Overview

Mission

Provide spay/neuter services veterinary services for stray animals boarding of stray animals feeding of stray animals

Program Services

DescriptionGrantsExpenses
ANIMAL SHELTER NEEDS-$41,131
VETERINARY EXPENSES-$3,059
SPAY AND NEUTERING OF STRAY ANIMALS-$2,919
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY BRLECICPresidentPT$0--
JULIE HUDSONSecretary/TreasurerPT$0--
DEE WILKIEBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Douglas County Humane Society
EIN
58-1246675
Phone
6786652213
Address
PO BOX 747, DOUGLASVILLE, GA 30133

Signing Officer

Name
Terry Brlecic
Title
President
Phone
6786652213
Signed
2017-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Darlene S Stone CPA
Address
3670 KINGS HWY, DOUGLASVILLE, GA 30135
Preparer
Darlene S Stone
Phone
7709491127
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ADVERTISING 340.”

Form 990EZ, Part I, Line 16

“BANK FEES 85.”

Form 990EZ, Part I, Line 16

“Dues and subscriptions 491.”

Form 990EZ, Part I, Line 16

“GIFTS 55.”

Form 990EZ, Part I, Line 16

“Computer and internet 251.”

Form 990EZ, Part I, Line 16

“LIABILITY INSURANCE 930.”

Form 990EZ, Part I, Line 16

“Licenses and permits 145.”

Form 990EZ, Part I, Line 16

“MEETING EXPENSE 184.”

Form 990EZ, Part I, Line 16

“Mileage reimbursement 507.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS EXP 300.”

Form 990EZ, Part I, Line 16

“PAYPAL FEES 198.”

Form 990EZ, Part I, Line 16

“SUPPLIES 580.”

Form 990EZ, Part I, Line 16

“TAXES 236.”

Form 990EZ, Part I, Line 16

“TELEPHONE 602.”

Raw XML Appendix166 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/BenefitsPaidToOrForMembersAmt047603
IRS990EZ/BooksInCareOfDetail/PersonNm0LESLIE HINCHMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07704896689
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 747
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOUGLASVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030133
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059316
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096142
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014545
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0106354
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-62674
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03208
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0158816
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096142
IRS990EZ/FundraisingGrossIncomeAmt029678
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-31354
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0119867
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0159
IRS990EZ/LandAndBuildingsGrp/BOYAmt099500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0485
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0158816
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096142
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0158816
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096142
IRS990EZ/OccupancyRentUtltsAndMaintAmt09581
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY BRLECIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEE WILKIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04904
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SPAY/NEUTER SERVICES VETERINARY SERVICES FOR STRAY ANIMALS BOARDING OF STRAY ANIMALS FEEDING OF STRAY ANIMALS
IRS990EZ/PrintingPublicationsPostageAmt0169
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANIMAL SHELTER NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VETERINARY EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SPAY AND NEUTERING OF STRAY ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041131
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13059
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22919
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt075000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010722
IRS990EZ/SpecialEventsNetIncomeLossAmt018956
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065465
IRS990EZ/TotalProgramServiceExpensesAmt047109
IRS990EZ/TotalRevenueAmt02791
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0159
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt044708
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044708
IRS990ScheduleA/Total509Grp/TotalAmt044708
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 340.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 85.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES AND SUBSCRIPTIONS 491.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GIFTS 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER AND INTERNET 251.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIABILITY INSURANCE 930.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES AND PERMITS 145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEETING EXPENSE 184.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MILEAGE REIMBURSEMENT 507.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS EXP 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYPAL FEES 198.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES 580.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TAXES 236.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE 602.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY BRLECIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06786652213
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOUGLAS COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0581246675
ReturnHeader/Filer/PhoneNum06786652213
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 747
ReturnHeader/Filer/USAddress/CityNm0DOUGLASVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030133
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD9AAE396A7D5A48ACDEC8B94D21D1C37D5D80DF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD9AAE396A7D5A48ACDEC8B94D21D1C37D5D80DF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.243.222.157
ReturnHeader/FilingSecurityInformation/IPDt02017-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:20:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARLENE S STONE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03670 KINGS HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOUGLASVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030135
ReturnHeader/PreparerPersonGrp/PhoneNum07709491127
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARLENE S STONE
ReturnHeader/ReturnTs02017-08-07T09:21:03-07:00
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
$96,142
Liabilities
-
Net assets
$96,142
Revenue
$2,791
Expenses
$65,465
Net income
-$62,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$1.42$0.00$0.31$0.29$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.31$0.09$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.51$0.35$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$1.01$0.24$0.19$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.03$0.65$0.63
2016Summary only. Only limited summary data is available for this year.$0.96$0.00$0.03$0.65$0.63
2015Summary only. Only limited summary data is available for this year.$1.59$0.00$0.13$0.20$0.07
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.39$0.42$0.02
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.41$0.39$0.02
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.35$0.36$0.01
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.41$0.44$0.03