Civic Intelligence

Henry County Humane Society Inc.

990EZ • Fiscal year 2014 • EIN 58-1437251

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 25, 2015

PO Box 941Mcdonough, GA 30253

(770) 914-1272

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

30th percentile

-8.3%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$90,132

Down $8,146 (-8.3%) from 2013

Net Assets

$89,091

No earlier filing loaded for comparison.

Liabilities

Down

$1,041

Down $1,389 (-57%) from 2013

Revenue

Down

$64,172

Down $13,610 (-17%) from 2013

Expenses

Down

$70,930

Down $15,293 (-18%) from 2013

Net Income

Up

-$6,758

Up $1,683 (+20%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $115,394Liabilities 2010: $2,2912010Assets 2011: $112,318Liabilities 2011: $3,6762011Assets 2012: $105,749Liabilities 2012: $1,4602012Assets 2013: $98,278Liabilities 2013: $2,4302013Assets 2014: $90,132Liabilities 2014: $1,041Net Assets 2014: $89,0912014Assets 2015: $91,867Liabilities 2015: $1,014Net Assets 2015: $90,8532015Assets 2016: $121,070Liabilities 2016: $4,1412016Assets 2017: $138,868Liabilities 2017: $622Net Assets 2017: $138,2462017Assets 2018: $163,633Liabilities 2018: $1,215Net Assets 2018: $162,4182018Assets 2019: $353,491Liabilities 2019: $5,033Net Assets 2019: $348,4582019Assets 2020: $598,531Liabilities 2020: $4,382Net Assets 2020: $594,1492020Assets 2021: $582,006Liabilities 2021: $5,149Net Assets 2021: $576,8572021Assets 2022: $547,786Liabilities 2022: $5,951Net Assets 2022: $541,8352022Assets 2023: $540,287Liabilities 2023: $1,250Net Assets 2023: $539,0372023Assets 2024: $543,070Liabilities 2024: $113Net Assets 2024: $542,9572024

Highlighted filing

2014

Assets$90,132
Liabilities$1,041
Net Assets$89,091

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $25,537Expenses 2010: $20,320Net Income 2010: $5,2172010Revenue 2011: $76,356Expenses 2011: $77,714Net Income 2011: -$1,3582011Revenue 2012: $92,083Expenses 2012: $96,436Net Income 2012: -$4,3532012Revenue 2013: $77,782Expenses 2013: $86,223Net Income 2013: -$8,4412013Revenue 2014: $64,172Expenses 2014: $70,930Net Income 2014: -$6,7582014Revenue 2015: $65,275Expenses 2015: $63,513Net Income 2015: $1,7622015Revenue 2016: $106,124Expenses 2016: $80,048Net Income 2016: $26,0762016Revenue 2017: $96,926Expenses 2017: $75,609Net Income 2017: $21,3172017Revenue 2018: $99,714Expenses 2018: $75,542Net Income 2018: $24,1722018Revenue 2019: $287,904Expenses 2019: $101,862Net Income 2019: $186,0422019Revenue 2020: $360,985Expenses 2020: $115,294Net Income 2020: $245,6912020Revenue 2021: $103,144Expenses 2021: $120,436Net Income 2021: -$17,2922021Revenue 2022: $70,525Expenses 2022: $105,547Net Income 2022: -$35,0222022Revenue 2023: $92,772Expenses 2023: $95,570Net Income 2023: -$2,7982023Revenue 2024: $79,495Expenses 2024: $75,575Net Income 2024: $3,9202024

Highlighted filing

2014

Revenue$64,172
Expenses$70,930
Net Income-$6,758
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 25, 2015
Return Version
2014v5.0
Gross Receipts
$75,295
Mission and Program Overview

Mission

Provide care and welfare to stray animals and to educate the public.

Program Services

DescriptionGrantsExpenses
ADOPT OUT STRAY ANIMALS, FIND HOMES FOR STRAY ANIMALS, PROVIDE SHOTS AND NEUTERING/SPAYING.-$66,431
ADOPT OUT STRAY ANIMALS, FIND HOMES FOR STRAY ANIMALS, PROVIDE SHOTS AND NEUTERING/SPAYING.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN SAFFORDPresident-$0--
DAVID EBERHARTChairman-$0--
LYNN BOURNVice Chair-$0--
DELORES WATTSSecretary/Tr-$0--
PAM KELLEYDirector-$0--
LEA BANKSTONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$9,926$9,926$4,777$5,149
Total Events$9,926$9,926$5,452$4,474
Filing and Contact Details

Filer

Filer Name
Henry County Humane Society Inc
EIN
58-1437251
Phone
7709141272
Address
PO BOX 941, MCDONOUGH, GA 30253

Signing Officer

Name
Susan Safford
Title
President
Phone
7709141272
Signed
2015-03-25
Discuss with paid preparer
Yes

Preparer

Firm
Laura S Crumbley CPA Pc
Address
48 ATLANTA ST, MCDONOUGH, GA 30253
Preparer
Laura S Crumbley
Phone
7709572188
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses auto mileage reimbursement 3,185 insurance 1,821 bank services 589 computer & internet 285 license 430 meals 33 pet food & supplies 2,318 supplies 424 taxes 391 veterinary supplies 2,769 non-investment depreciation 1,128 total 13,373

Form 990-ez, Part II, Line 24

Fencing 9,361 9,374 less accumulated depreciation 3,951 4,031 f&e 0 0 hvac 0 0 total 5,410 5,343

Form 990-ez, Part II, Line 26

Credit cards 1,627 0 payroll taxes 803 1,041

Form 990-ez, Part III, Line 31

Adopt out stray animals, find homes for stray animals, provide shots and neutering/spaying.

Raw XML Appendix196 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ADOPT OUT STRAY ANIMALS, FIND HOMES FOR STRAY ANIMALS, PROVIDE SHOTS AND NEUTERING/SPAYING.
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0675
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES AUTO MILEAGE REIMBURSEMENT 3,185 INSURANCE 1,821 BANK SERVICES 589 COMPUTER & INTERNET 285 LICENSE 430 MEALS 33 PET FOOD & SUPPLIES 2,318 SUPPLIES 424 TAXES 391 VETERINARY SUPPLIES 2,769 NON-INVESTMENT DEPRECIATION 1,128 TOTAL 13,373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FENCING 9,361 9,374 LESS ACCUMULATED DEPRECIATION 3,951 4,031 F&E 0 0 HVAC 0 0 TOTAL 5,410 5,343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARDS 1,627 0 PAYROLL TAXES 803 1,041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADOPT OUT STRAY ANIMALS, FIND HOMES FOR STRAY ANIMALS, PROVIDE SHOTS AND NEUTERING/SPAYING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN SAFFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07709141272
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENRY COUNTY HUMANE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0HENR
ReturnHeader/Filer/EIN0581437251
ReturnHeader/Filer/PhoneNum07709141272
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ReturnHeader/Filer/USAddress/CityNm0MCDONOUGH
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCDONOUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030253
ReturnHeader/PreparerPersonGrp/PhoneNum07709572188
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA S CRUMBLEY
ReturnHeader/ReturnTs02015-04-07T14:55:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.00$5.43$0.79$0.76$0.04
2023Summary only. Only limited summary data is available for this year.$5.40$0.01$5.39$0.93$0.96$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.06$5.42$0.71$1.06$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.05$5.77$1.03$1.20$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.04$5.94$3.61$1.15$2.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.05$3.48$2.88$1.02$1.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.01$1.62$1.00$0.76$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.01$1.38$0.97$0.76$0.21
2016Summary only. Only limited summary data is available for this year.$1.21$0.04$1.06$0.80$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.65$0.64$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.64$0.71$0.07
2013Summary only. Only limited summary data is available for this year.$0.98$0.02$0.78$0.86$0.08
2012Summary only. Only limited summary data is available for this year.$1.06$0.01$0.92$0.96$0.04
2011Summary only. Only limited summary data is available for this year.$1.12$0.04$0.76$0.78$0.01
2010Summary only. Only limited summary data is available for this year.$1.15$0.02$0.26$0.20$0.05