Civic Intelligence

Liberty Humane Shelter Inc

EIN 58-1374118 • 501(c)3 • Hinesville, GA

Profile

For the care of the unwanted animals, and place them for adoption.

279 Briarwood CircleHinesville, GA 31313
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 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

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 2021

Asset Growth

99th percentile

3367%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$71,358

Up $69,300 (+3367%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $55,069 (-100%) from 2021

Expenses

Up

$143,638

Up $90,566 (+171%) from 2021

Net Income

Down

-$143,638

Down $145,635 (-7293%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2010: $6,707Liabilities 2010: $14,251Net Assets 2010: -$7,5442010Assets 2020: $61Net Assets 2020: $612020Assets 2021: $2,058Net Assets 2021: $2,0582021Assets 2022: $71,358Liabilities 2022: $02022

Highlighted filing

2022

Assets$71,358
Liabilities$0
Net Assets-
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

$200K$100K$0-$100K-$200KRevenue 2010: $76,463Expenses 2010: $96,808Net Income 2010: -$20,3452010Revenue 2020: $36,858Expenses 2020: $36,797Net Income 2020: $612020Revenue 2021: $55,069Expenses 2021: $53,072Net Income 2021: $1,9972021Revenue 2022: $0Expenses 2022: $143,638Net Income 2022: -$143,6382022

Highlighted filing

2022

Revenue$0
Expenses$143,638
Net Income-$143,638
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$71,358
Liabilities
$0
Net assets
-
Revenue
$0
Expenses
$143,638
Net income
-$143,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$0.71$0.00$0.00$1.44$1.44
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.55$0.53$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.37$0.37$0.00
2010Summary only. Only limited summary data is available for this year.$0.07$0.14$0.08$0.76$0.97$0.20
Latest Detailed Filing

The latest 2022 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 17, 2022
Return Version
2021v4.2
Gross Receipts
$55,069
Mission and Program Overview

Mission

Care and placing for adoption rescue aninals (dogs [:amp:] cats). To provide shelter[:comma:] food[:comma:] grooming[:comma:] and care. To place the animals for adoption.

Program Services

DescriptionGrantsExpenses
CARED FOR SEVERAL DOGS AND CATS. HOUSED FED AND GROOMED THEM. PLACED THEM FOR ADOPTION--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA FRYEPresident / DirectorPT$0--
ANN WESTSecretaryPT$0--
VANESSA MCGARRYTresurerPT$0--
Filing and Contact Details

Filer

Filer Name
Liberty Humane Shelter Inc
EIN
58-1374118
In Care Of
% SANDRA FRYE
Phone
9128763647
Address
279 BRIARWOOD CIRCLE, HINESVILLE, GA 31313

Signing Officer

Name
Sandra Frye
Title
CEO / Director
Phone
9126102274
Signed
2022-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Kathey Action Tyme Success
Address
462 WILKINSON RD NE, LUDOWICI, GA 31316
Preparer
Kathey Knott
Phone
6786076103
Supplemental Narrative

Additional Explanations

Part I, Line 8

“DIVIDENDS BANK 1”

Part I, Line 16

“1) other expenses paypal fees amount 143 2) other expenses bank fees amount 44 3) other expenses licenses amount 330 4) other expenses website fee amount 155 5) other expenses vet bills and expenses amount 496 6) other expenses maintenance amount 2742 7) other expenses utilities amount 558 8) other expenses supplies amount 2742 9) other expenses payroll taxes amount 12551”

Raw XML Appendix121 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0SANDRA FRYE
IRS990EZ/BooksInCareOfDetail/PhoneNum09126102274
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0279 BRIARWOOD CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HINESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031313
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02058
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt055068
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01997
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form720FiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02058
IRS990EZ/GrossReceiptsAmt055069
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02058
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02058
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDRA FRYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VANESSA MCGARRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT / DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRESURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt019761
IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CARE AND PLACING FOR ADOPTION RESCUE ANINALS (DOGS [:AMP:] CATS). TO PROVIDE SHELTER[:COMMA:] FOOD[:COMMA:] GROOMING[:COMMA:] AND CARE. TO PLACE THE ANIMALS FOR ADOPTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARED FOR SEVERAL DOGS AND CATS. HOUSED FED AND GROOMED THEM. PLACED THEM FOR ADOPTION
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt033311
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt053072
IRS990EZ/TotalRevenueAmt055069
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055068
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt055068
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055068
IRS990ScheduleA/Total509Grp/TotalAmt055068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055068
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIVIDENDS BANK 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11) OTHER EXPENSES PAYPAL FEES AMOUNT 143 2) OTHER EXPENSES BANK FEES AMOUNT 44 3) OTHER EXPENSES LICENSES AMOUNT 330 4) OTHER EXPENSES WEBSITE FEE AMOUNT 155 5) OTHER EXPENSES VET BILLS AND EXPENSES AMOUNT 496 6) OTHER EXPENSES MAINTENANCE AMOUNT 2742 7) OTHER EXPENSES UTILITIES AMOUNT 558 8) OTHER EXPENSES SUPPLIES AMOUNT 2742 9) OTHER EXPENSES PAYROLL TAXES AMOUNT 12551
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA FRYE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO / DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09126102274
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIBERTY HUMANE SHELTER INC
ReturnHeader/Filer/BusinessNameControlTxt0LIBE
ReturnHeader/Filer/EIN0581374118
ReturnHeader/Filer/InCareOfNm0% SANDRA FRYE
ReturnHeader/Filer/PhoneNum09128763647
ReturnHeader/Filer/USAddress/AddressLine1Txt0279 BRIARWOOD CIRCLE
ReturnHeader/Filer/USAddress/CityNm0HINESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031313
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464282010
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATHEY ACTION TYME SUCCESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0462 WILKINSON RD NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUDOWICI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031316
ReturnHeader/PreparerPersonGrp/PhoneNum06786076103
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHEY KNOTT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-17T20:45:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SANDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRYE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.