Civic Intelligence

Sumter Humane Society Inc.

990 • Fiscal year 2014 • EIN 58-1627436

Jul 01, 2013 to Jun 30, 2014 • Filed on May 29, 2015

Organization ProfileN/A
P O Box 1864Americus, GA 31709

(229) 931-8409

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.01x

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

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

Net Margin

70th percentile

14%

Higher net margin than 70% 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

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

51st percentile

2.2%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$298,254

Up $43,099 (+17%) from 2013

Net Assets

Up

$296,594

Up $42,084 (+17%) from 2013

Liabilities

Up

$1,660

Up $1,015 (+157%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin70th percentile

Revenue

Up

$299,978

Up $6,359 (+2.2%) from 2013

Expenses

Up

$257,894

Up $21,283 (+9.0%) from 2013

Net Income

Down

$42,084

Down $14,924 (-26%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.0M$500K$0Assets 2011: $146,958Liabilities 2011: $4,037Net Assets 2011: $142,9212011Assets 2012: $198,972Liabilities 2012: $1,470Net Assets 2012: $197,5022012Assets 2013: $255,155Liabilities 2013: $645Net Assets 2013: $254,5102013Assets 2014: $298,254Liabilities 2014: $1,660Net Assets 2014: $296,5942014Assets 2015: $840,104Liabilities 2015: $198Net Assets 2015: $839,9062015Assets 2016: $850,361Liabilities 2016: $1,830Net Assets 2016: $848,5312016Assets 2017: $871,613Liabilities 2017: $24,683Net Assets 2017: $846,9302017Assets 2018: $885,135Liabilities 2018: $5,406Net Assets 2018: $879,7292018Assets 2019: $841,876Liabilities 2019: $654Net Assets 2019: $841,2222019Assets 2020: $850,028Liabilities 2020: $25,196Net Assets 2020: $824,8322020Assets 2021: $825,988Liabilities 2021: $968Net Assets 2021: $825,0202021Assets 2022: $795,021Liabilities 2022: $11,271Net Assets 2022: $783,7502022Assets 2023: $737,580Liabilities 2023: $5,500Net Assets 2023: $732,0802023Assets 2024: $782,325Liabilities 2024: $0Net Assets 2024: $782,3252024

Highlighted filing

2014

Assets$298,254
Liabilities$1,660
Net Assets$296,594
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $277,416Expenses 2011: $291,667Net Income 2011: -$14,2512011Expenses 2012: $235,5812012Revenue 2013: $293,619Expenses 2013: $236,611Net Income 2013: $57,0082013Revenue 2014: $299,978Expenses 2014: $257,894Net Income 2014: $42,0842014Revenue 2015: $776,028Expenses 2015: $232,716Net Income 2015: $543,3122015Revenue 2016: $250,455Expenses 2016: $241,830Net Income 2016: $8,6252016Revenue 2017: $265,682Expenses 2017: $267,283Net Income 2017: -$1,6012017Revenue 2018: $299,404Expenses 2018: $266,605Net Income 2018: $32,7992018Revenue 2019: $264,310Expenses 2019: $302,817Net Income 2019: -$38,5072019Revenue 2020: $314,401Expenses 2020: $330,791Net Income 2020: -$16,3902020Revenue 2021: $280,773Expenses 2021: $304,749Net Income 2021: -$23,9762021Revenue 2022: $287,556Expenses 2022: $327,339Net Income 2022: -$39,7832022Revenue 2023: $290,558Expenses 2023: $342,228Net Income 2023: -$51,6702023Revenue 2024: $431,764Expenses 2024: $353,123Net Income 2024: $78,6412024

Highlighted filing

2014

Revenue$299,978
Expenses$257,894
Net Income$42,084
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 29, 2015
Return Version
2013v4.0
Gross Receipts
$307,390
Mission and Program Overview

Mission

Care for unwanted and abandoned animals in the Americus and Sumter County area.

Care for Unwanted and Abandoned Animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,847$139,154▲ $37,307
Land, Buildings, and Equipment, Net$50,473$83,415▲ $32,942
Savings and Temporary Cash Investments$100,958$72,859▼ $28,099
Accounts Receivable$877$877→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$255,155$298,254▲ $43,099
Other Assets Total$1,000$1,949▲ $949
Liabilities
Accounts Payable and Accrued Expenses$645$1,660▲ $1,015
Total Liabilities$645$1,660▲ $1,015
Net Assets / Fund Balance
Unrestricted Net Assets$254,510$296,594▲ $42,084
Total Net Assets Fund Balance$254,510$296,594▲ $42,084
Total Liabilities and Net Assets / Fund Balance$255,155$298,254▲ $43,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$77,392--
Other Land Buildings$6,023--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Lisa WhitakerPresident
Linda KiddVice President
Karen NewtonSecretary
Rob BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,027
Program Service Revenue
$38,951
Investment Income
$0
Other Revenue
$0
All Other Contributions
$147,682
Change in Net Assets
$42,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,214
Salaries, Compensation, and Employee Benefits$122,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,160--$113,160
Occupancy$22,111--$22,111
All Other Expenses$3,054$6,856-$9,910
Payroll Taxes$9,520--$9,520
Other Expenses$3,831--$3,831
Office Expenses-$2,762-$2,762
Fees for Services Accounting-$600-$600
Insurance-$237-$237
Total Functional Expenses$247,439$10,455$0$257,894
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,412
Fundraising Gross Income$7,412
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$31,024$7,412$3,912$3,500
Total Events$31,024$7,412$7,412-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request by anyone.”

Filing and Contact Details

Filer

EIN
58-1627436

Signing Officer

Name
Rob Brown
Title
Treasurer
Signed
2015-05-29
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Preparer
B T Johnson
Phone
2299244750
Raw XML Appendix381 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0645
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01660
IRS990/AccountsReceivableGrp/BOYAmt0877
IRS990/AccountsReceivableGrp/EOYAmt0877
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Care for Unwanted and Abandoned Animals
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0147682
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06856
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03054
IRS990/AllOtherExpensesGrp/TotalAmt09910
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Rob Brown
IRS990/BooksInCareOfDetail/PhoneNum02299318409
IRS990/BooksInCareOfDetail/USAddress/AddressLine10108 Industrial Blvd
IRS990/BooksInCareOfDetail/USAddress/City0Americus
IRS990/BooksInCareOfDetail/USAddress/State0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode031709
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0101847
IRS990/CashNonInterestBearingGrp/EOYAmt0139154
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt023612
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0261027
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0135214
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt038951
IRS990/CYRevenuesLessExpensesAmt042084
IRS990/CYSalariesCompEmpBnftPaidAmt0122680
IRS990/CYTotalExpensesAmt0257894
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0299978
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Care for Unwanted and Abandoned Animals
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0247439
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0600
IRS990/FeesForServicesAccountingGrp/TotalAmt0600
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Lisa Whitaker
IRS990/Form990PartVIISectionAGrp/PersonNm1Linda Kidd
IRS990/Form990PartVIISectionAGrp/PersonNm2Karen Newton
IRS990/Form990PartVIISectionAGrp/PersonNm3Rob Brown
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt023612
IRS990/FundraisingDirectExpensesAmt07412
IRS990/FundraisingGrossIncomeAmt07412
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt089733
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0307390
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0237
IRS990/InsuranceGrp/TotalAmt0237
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050473
IRS990/LandBldgEquipBasisNetGrp/EOYAmt083415
IRS990/LandBldgEquipCostOrOtherBssAmt083415
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Care for Unwanted and Abandoned Animals
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0254510
IRS990/NetAssetsOrFundBalancesEOYAmt0296594
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt022111
IRS990/OccupancyGrp/TotalAmt022111
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02762
IRS990/OfficeExpensesGrp/TotalAmt02762
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01949
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Vet Fees
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Med Supplies
IRS990/OtherExpensesGrp/Desc3Micro Chips
IRS990/OtherExpensesGrp/ProgramServicesAmt048649
IRS990/OtherExpensesGrp/ProgramServicesAmt131548
IRS990/OtherExpensesGrp/ProgramServicesAmt215566
IRS990/OtherExpensesGrp/ProgramServicesAmt33831
IRS990/OtherExpensesGrp/TotalAmt048649
IRS990/OtherExpensesGrp/TotalAmt131548
IRS990/OtherExpensesGrp/TotalAmt215566
IRS990/OtherExpensesGrp/TotalAmt33831
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113160
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113160
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09520
IRS990/PayrollTaxesGrp/TotalAmt09520
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Adoption Fees
IRS990/ProgramServiceRevenueGrp/Desc1Boarding Fees & Misc Sale
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17628
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116150
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0219
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0108296
IRS990/PYOtherRevenueAmt028881
IRS990/PYProgramServiceRevenueAmt0148369
IRS990/PYRevenuesLessExpensesAmt057008
IRS990/PYSalariesCompEmpBnftPaidAmt0128315
IRS990/PYTotalExpensesAmt0236611
IRS990/PYTotalRevenueAmt0293619
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt042084
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100958
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0290162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0290162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0277416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0225735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0198738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01282213
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01282213
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0290162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0290162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0277416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0225735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0198738
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01282213
IRS990ScheduleA/TotalSupportAmt01282213
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt077392
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt077392
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06023
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt06023
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083415
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023612
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023612
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07412
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07412
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Casino Night
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03912
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03912
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request by anyone.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0255155
IRS990/TotalAssetsEOYAmt0298254
IRS990/TotalAssetsGrp/BOYAmt0255155
IRS990/TotalAssetsGrp/EOYAmt0298254
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0261027
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010455
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247439
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257894
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0645
IRS990/TotalLiabilitiesEOYAmt01660
IRS990/TotalLiabilitiesGrp/BOYAmt0645
IRS990/TotalLiabilitiesGrp/EOYAmt01660
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0254510
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0296594
IRS990/TotalProgramServiceExpensesAmt0247439
IRS990/TotalProgramServiceRevenueAmt038951
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038951
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299978
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0255155
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0298254
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0254510
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0296594
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rob Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10Sumter Humane Society Inc
ReturnHeader/Filer/BusinessNameControlTxt0SUMT
ReturnHeader/Filer/EIN0581627436
ReturnHeader/Filer/USAddress/AddressLine10P O Box 1864
ReturnHeader/Filer/USAddress/City0Americus
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BT JOHNSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10115 W GLESSNER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AMERICUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode031709
ReturnHeader/PreparerPersonGrp/PhoneNum02299244750
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0B T Johnson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-29T13:53:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,254
Liabilities
$1,660
Net assets
$296,594
Revenue
$299,978
Expenses
$257,894
Net income
$42,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.82$0.00$7.82$4.32$3.53$0.79
2023Detailed filing. Detailed filing data is available for this year.$7.38$0.06$7.32$2.91$3.42$0.52
2022Detailed filing. Detailed filing data is available for this year.$7.95$0.11$7.84$2.88$3.27$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$0.01$8.25$2.81$3.05$0.24
2020Detailed filing. Detailed filing data is available for this year.$8.50$0.25$8.25$3.14$3.31$0.16
2019Detailed filing. Detailed filing data is available for this year.$8.42$0.01$8.41$2.64$3.03$0.39
2018Detailed filing. Detailed filing data is available for this year.$8.85$0.05$8.80$2.99$2.67$0.33
2017Detailed filing. Detailed filing data is available for this year.$8.72$0.25$8.47$2.66$2.67$0.02
2016Detailed filing. Detailed filing data is available for this year.$8.50$0.02$8.49$2.50$2.42$0.09
2015Detailed filing. Detailed filing data is available for this year.$8.40$0.00$8.40$7.76$2.33$5.43
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.02$2.97$3.00$2.58$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.01$2.55$2.94$2.37$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.01$1.98$2.36
2011Summary only. Only limited summary data is available for this year.$1.47$0.04$1.43$2.77$2.92$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits