Civic Intelligence

Dublin-Laurens Co Humane Society

EIN 58-1307278 • 501(c)3 • Dublin, GA

Profile

ANIMAL SHELTER

PO Box 4358Dublin, GA 31040

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$133,522

Down $27,918 (-17%) from 2020

Liabilities

Up

$3,227

Up $1,785 (+124%) from 2020

Net Assets

Down

$130,295

Down $32,587 (-20%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin70th percentile

Revenue

Down

$96,854

Down $9,752 (-9.1%) from 2020

Expenses

Down

$56,371

Down $9,527 (-14%) from 2020

Net Income

Down

$40,483

Down $225 (-0.6%) from 2020

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $234,497Net Assets 2010: $234,4972010Assets 2011: $219,628Net Assets 2011: $219,6282011Assets 2012: $187,812Liabilities 2012: $4,529Net Assets 2012: $183,2832012Assets 2013: $178,978Liabilities 2013: $12,609Net Assets 2013: $166,3692013Assets 2014: $154,616Liabilities 2014: $4,690Net Assets 2014: $149,9262014Assets 2015: $104,570Liabilities 2015: $3,477Net Assets 2015: $101,0932015Assets 2020: $161,440Liabilities 2020: $1,442Net Assets 2020: $162,8822020Assets 2021: $133,522Liabilities 2021: $3,227Net Assets 2021: $130,2952021

Highlighted filing

2021

Assets$133,522
Liabilities$3,227
Net Assets$130,295
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $189,866Expenses 2010: $207,103Net Income 2010: -$17,2372010Revenue 2011: $159,735Expenses 2011: $174,604Net Income 2011: -$14,8692011Revenue 2012: $165,152Expenses 2012: $201,497Net Income 2012: -$36,3452012Revenue 2013: $168,539Expenses 2013: $185,453Net Income 2013: -$16,9142013Revenue 2014: $221,529Expenses 2014: $237,972Net Income 2014: -$16,4432014Revenue 2015: $216,760Expenses 2015: $265,593Net Income 2015: -$48,8332015Revenue 2020: $106,606Expenses 2020: $65,898Net Income 2020: $40,7082020Revenue 2021: $96,854Expenses 2021: $56,371Net Income 2021: $40,4832021

Highlighted filing

2021

Revenue$96,854
Expenses$56,371
Net Income$40,483
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$133,522
Liabilities
$3,227
Net assets
$130,295
Revenue
$96,854
Expenses
$56,371
Net income
$40,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$1.34$0.03$1.30$0.97$0.56$0.40
2020Summary only. Only limited summary data is available for this year.$1.61$0.01$1.63$1.07$0.66$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.03$1.01$2.17$2.66$0.49
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.05$1.50$2.22$2.38$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.79$0.13$1.66$1.69$1.85$0.17
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.05$1.83$1.65$2.01$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$2.20$1.60$1.75$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$2.34$1.90$2.07$0.17
Latest Detailed Filing

The latest 2021 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 7, 2016
Return Version
2015v2.1
Gross Receipts
$216,760
Mission and Program Overview

Mission

The animal shelter is operated for the purpose of roviding shelter and food to homeless animals until suitable homes are located.

ANIMAL SHELTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$66,218$67,203▲ $985
Cash and Non-Interest-Bearing Accounts$88,398$4,650▼ $83,748
Total Assets$154,616$104,570▼ $50,046
Other Assets Total-$32,717-
Liabilities
Other Liabilities$4,690$3,477▼ $1,213
Total Liabilities$4,690$3,477▼ $1,213
Net Assets / Fund Balance
Unrestricted Net Assets$149,926$101,093▼ $48,833
Total Net Assets Fund Balance$149,926$101,093▼ $48,833
Total Liabilities and Net Assets / Fund Balance$154,616$104,570▼ $50,046

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$66,218-$66,218
Other Assets Org$32,717--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Mary Linda FlandersPresident
Mallory AnkromDirector
Shelly BaumannDirector
Joshua KightSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$185,307
Program Service Revenue
$30,348
Investment Income
$310
Other Revenue
$795
All Other Contributions
$180,724
Change in Net Assets
$-48,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,232
Other Expenses$115,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,232--$150,232
Occupancy$38,828--$38,828
Insurance$3,806--$3,806
Office Expenses$3,199--$3,199
Fees for Services Accounting$2,750--$2,750
Other Expenses$714--$714
All Other Expenses$526--$526
Travel$147--$147
Interest$65--$65
Total Functional Expenses$265,593$0$0$265,593
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,477
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Dublin-laurens Co Humane Society
EIN
58-1307278
Phone
4782722030
Address
PO BOX 4358, DUBLIN, GA 31040

Signing Officer

Name
Joshua Kight
Title
Secretary/treasurer
Phone
4782722030
Signed
2016-04-07

Organization Details

Principal Officer
Joshua Kight
Voting Board Members
5
Independent Board Members
0
Employees
41
Volunteers
31

Preparer

Firm
Christian Kelly Thigpen & Co LLC
Address
1312 BELLEVUE AVE, DUBLIN, GA 31021-4152
Preparer
Michael Thigpen
Phone
4782721344
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The animal shelter is operated for the purpose of providing shelter and food to homeless animals until suitable shelter homes are located.”

Raw XML Appendix315 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.

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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA KIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04782722030
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUBLIN-LAURENS CO HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0DUBL
ReturnHeader/Filer/EIN0581307278
ReturnHeader/Filer/PhoneNum04782722030
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4358
ReturnHeader/Filer/USAddress/CityNm0DUBLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300062751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTIAN KELLY THIGPEN & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01312 BELLEVUE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUBLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0310214152
ReturnHeader/PreparerPersonGrp/PhoneNum04782721344
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL THIGPEN
ReturnHeader/ReturnTs02016-04-29T07:22:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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