Civic Intelligence

Henry County Humane Society Inc.

990EZ • Fiscal year 2017 • EIN 58-1437251

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-8.7%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$138,868

Up $17,798 (+15%) from 2016

Net Assets

$138,246

No earlier filing loaded for comparison.

Liabilities

Down

$622

Down $3,519 (-85%) from 2016

Revenue

Down

$96,926

Down $9,198 (-8.7%) from 2016

Expenses

Down

$75,609

Down $4,439 (-5.5%) from 2016

Net Income

Down

$21,317

Down $4,759 (-18%) from 2016

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

2017

Assets$138,868
Liabilities$622
Net Assets$138,246

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

2017

Revenue$96,926
Expenses$75,609
Net Income$21,317
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$108,708
Mission and Program Overview

Mission

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

See Schedule O

Program Services

DescriptionGrantsExpenses
See schedule O-$70,575
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan SaffordPresidentPT$0--
Pam KelleyVice Chair-$0--
Stephanie FentonChairPT$0--
Shenan GriffinDirectorPT$0--
Karen RobertsonDirectorPT$0--
Kathy NorrisDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bark & Brew$19,672$19,373$1,965$17,408
Total Events$19,672$19,373$8,330$11,043
Filing and Contact Details

Filer

Filer Name
Henry County Humane Society Inc
EIN
58-1437251
Address
PO Box 941, McDonough, GA 30253

Signing Officer

Name
Susan Safford
Title
President
Phone
7709141272
Signed
2018-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Michelle McGlaun CPA
Address
2385 Emerald Drive, Jonesboro, GA 30236
Preparer
Michelle McGlaun
Phone
7708658067
Supplemental Narrative

Additional Explanations

General explanation attachment

Organization mission:Provide care and welfare to stray animals and to educate the public. Explanation of gaming activities:Gaming activities included a raffle held by the Organization. Appropriate permits were obtained for this activity.

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 1,283Auto mileage reimbursement 2,728Bank services 614Computer and internet 240Insurance 2,173Licenses 50Dues and memberships 46Pet food and supplies 2,471Supplies 978Taxes 253Veterinary supplies 2,187Fundraising 5,034Repairs and maintenance 3,173

Description of other assets Part II line 24

Category Beginning of Year End of YearFixed assets net 4,340 3,966

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCredit cards 4,141 622

Other program services Part III line 31

Exempt purpose achievements:By working closely with local animal control facilities, we find suitable homes for pets who have found themselves impounded and unwanted. We provide spay or neuter, age appropriate vaccinations, deworming, flea control, microchip, verify that dogs are heartworm negative and cats are feline leukemia and feline AIDS negative. We educate the general public on the importance of spay or neuter and rabies vaccines and we provide literature about how to care for and be responsible pet owners.

Raw XML Appendix214 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization mission:Provide care and welfare to stray animals and to educate the public. Explanation of gaming activities:Gaming activities included a raffle held by the Organization. Appropriate permits were obtained for this activity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 1,283Auto mileage reimbursement 2,728Bank services 614Computer and internet 240Insurance 2,173Licenses 50Dues and memberships 46Pet food and supplies 2,471Supplies 978Taxes 253Veterinary supplies 2,187Fundraising 5,034Repairs and maintenance 3,173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFixed assets net 4,340 3,966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearCredit cards 4,141 622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Exempt purpose achievements:By working closely with local animal control facilities, we find suitable homes for pets who have found themselves impounded and unwanted. We provide spay or neuter, age appropriate vaccinations, deworming, flea control, microchip, verify that dogs are heartworm negative and cats are feline leukemia and feline AIDS negative. We educate the general public on the importance of spay or neuter and rabies vaccines and we provide literature about how to care for and be responsible pet owners.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other program services Part III line 31
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ReturnHeader/BusinessOfficerGrp/PhoneNum07709141272
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ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTm009:15:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michelle McGlaun CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02385 Emerald Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jonesboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030236
ReturnHeader/PreparerPersonGrp/PhoneNum07708658067
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle McGlaun
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ReturnHeader/ReturnTs02018-05-14T09:14:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
2017Detailed filing. Detailed filing data is available for this year.$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