Civic Intelligence

Sumter Humane Society Inc.

990 • Fiscal year 2017 • EIN 58-1627436

Jul 01, 2016 to Jun 30, 2017 • Filed on May 25, 2018

Organization ProfileN/A
108 Industrial BlvdAmericus, GA 31719

(229) 931-8409

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.09x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

48th percentile

2.5%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

6.1%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$871,613

Up $21,252 (+2.5%) from 2016

Net Assets

Down

$846,930

Down $1,601 (-0.2%) from 2016

Liabilities

Up

$24,683

Up $22,853 (+1249%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin37th percentile

Revenue

Up

$265,682

Up $15,227 (+6.1%) from 2016

Expenses

Up

$267,283

Up $25,453 (+11%) from 2016

Net Income

Down

-$1,601

Down $10,226 (-119%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$871,613
Liabilities$24,683
Net Assets$846,930
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$265,682
Expenses$267,283
Net Income-$1,601
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 25, 2018
Return Version
2016v3.0
Gross Receipts
$270,098
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
Savings and Temporary Cash Investments$603,359$641,859▲ $38,500
Land, Buildings, and Equipment, Net$130,169$115,209▼ $14,960
Cash and Non-Interest-Bearing Accounts$115,084$112,796▼ $2,288
Accounts Receivable-$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$850,361$871,613▲ $21,252
Other Assets Total$1,749$1,749→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$25,100-
Other Liabilities-$4-
Accounts Payable and Accrued Expenses$1,830$-421▼ $2,251
Total Liabilities$1,830$24,683▲ $22,853
Net Assets / Fund Balance
Unrestricted Net Assets$848,531$846,930▼ $1,601
Total Net Assets Fund Balance$848,531$846,930▼ $1,601
Total Liabilities and Net Assets / Fund Balance$850,361$871,613▲ $21,252

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$68,245$10,500$78,745
Equipment$38,509$11,264$49,773
Other Land Buildings$3,613$2,410$6,023
Leasehold Improvements$4,842$408$5,250
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Lisa WhitakerPresident
Tinka NewmanVice President
Blue ArgoSecretary
Carl TottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,699
Program Service Revenue
$148,983
Investment Income
$0
Other Revenue
$0
All Other Contributions
$108,560
Change in Net Assets
$-1,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,342
Salaries, Compensation, and Employee Benefits$113,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,628--$105,628
Occupancy$28,797--$28,797
Depreciation Depletion-$16,460-$16,460
Payroll Taxes$8,313--$8,313
All Other Expenses-$6,611-$6,611
Insurance-$6,228-$6,228
Other Expenses$22,360$3,098-$3,098
Fees for Services Accounting-$775-$775
Advertising$470--$470
Total Functional Expenses$234,111$33,172$0$267,283
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,416
Fundraising Gross Income$4,416
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$4
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

Filer Name
Sumter Humane Society Inc
EIN
58-1627436
Address
108 Industrial Blvd, Americus, GA 31719

Signing Officer

Name
Rob Brown
Title
Treasurer
Signed
2018-05-25
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
0
Employees
6

Preparer

Firm
Bt Johnson CPA
Address
115 W GLESSNER ST, AMERICUS, GA 31709
Preparer
B T Johnson
Phone
2299244750
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0203468
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01442965
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt068245
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt078745
IRS990ScheduleD/EquipmentGrp/BookValueAmt038509
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011264
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049773
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04842
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0408
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03613
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02410
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115209
IRS990ScheduleD/TotalLiabilityAmt04
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033172
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234111
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267283
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IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0848531
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rob Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sumter Humane Society Inc
ReturnHeader/Filer/BusinessNameControlTxt0SUMT
ReturnHeader/Filer/EIN0581627436
ReturnHeader/Filer/USAddress/AddressLine1Txt0108 Industrial Blvd
ReturnHeader/Filer/USAddress/CityNm0Americus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031719
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BT JOHNSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 W GLESSNER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMERICUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031709
ReturnHeader/PreparerPersonGrp/PhoneNum02299244750
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0B T Johnson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-25T13:39:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$871,613
Liabilities
$24,683
Net assets
$846,930
Revenue
$265,682
Expenses
$267,283
Net income
-$1,601
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