Civic Intelligence

Sumter Humane Society Inc.

990 • Fiscal year 2018 • EIN 58-1627436

Jul 01, 2017 to Jun 30, 2018 • Filed on May 22, 2019

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

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$885,135

Up $13,522 (+1.6%) from 2017

Net Assets

Up

$879,729

Up $32,799 (+3.9%) from 2017

Liabilities

Down

$5,406

Down $19,277 (-78%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin66th percentile

Revenue

Up

$299,404

Up $33,722 (+13%) from 2017

Expenses

Down

$266,605

Down $678 (-0.3%) from 2017

Net Income

Up

$32,799

Up $34,400 (+2149%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2018

Assets$885,135
Liabilities$5,406
Net Assets$879,729
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$299,404
Expenses$266,605
Net Income$32,799
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 22, 2019
Return Version
2017v2.2
Gross Receipts
$299,404
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$641,859$641,859→ $0
Cash and Non-Interest-Bearing Accounts$112,796$143,177▲ $30,381
Land, Buildings, and Equipment, Net$115,209$98,149▼ $17,060
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$871,613$885,135▲ $13,522
Other Assets Total$1,749$1,950▲ $201
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,100$5,156▼ $19,944
Accounts Payable and Accrued Expenses$-421$250▲ $671
Other Liabilities$4--
Total Liabilities$24,683$5,406▼ $19,277
Net Assets / Fund Balance
Unrestricted Net Assets$846,930$879,729▲ $32,799
Total Net Assets Fund Balance$846,930$879,729▲ $32,799
Total Liabilities and Net Assets / Fund Balance$871,613$885,135▲ $13,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$62,995$15,750$78,745
Equipment$28,254$21,519$49,773
Other Land Buildings$2,408$3,615$6,023
Leasehold Improvements$4,492$758$5,250
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Michelle AndrewsPresident
Don SmithVice President
Blue ArgoSecretary
Carl TottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,239
Program Service Revenue
$153,165
Investment Income
$0
Other Revenue
$0
All Other Contributions
$141,352
Change in Net Assets
$32,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,266
Salaries, Compensation, and Employee Benefits$117,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,610--$105,610
Occupancy$18,042--$18,042
Depreciation Depletion-$16,760-$16,760
Payroll Taxes$8,490--$8,490
All Other Expenses$3,573$4,605-$8,178
Insurance$6,432--$6,432
Other Expenses$6,017--$6,017
Other Employee Benefits$3,239--$3,239
Office Expenses-$1,617-$1,617
Total Functional Expenses$243,623$22,982$0$266,605
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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-
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
Carl Tott
Title
Treasurer
Signed
2019-05-22
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/CurrentTaxYearMinus2YearsAmt0739902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0261027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01356196
IRS990ScheduleA/TotalSupportAmt01356196
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt062995
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015750
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt078745
IRS990ScheduleD/EquipmentGrp/BookValueAmt028254
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021519
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049773
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04492
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0758
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02408
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03615
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06023
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098149
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/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0871613
IRS990/TotalAssetsEOYAmt0885135
IRS990/TotalAssetsGrp/BOYAmt0871613
IRS990/TotalAssetsGrp/EOYAmt0885135
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0146239
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022982
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243623
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266605
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024683
IRS990/TotalLiabilitiesEOYAmt05406
IRS990/TotalLiabilitiesGrp/BOYAmt024683
IRS990/TotalLiabilitiesGrp/EOYAmt05406
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0846930
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0879729
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01526
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01526
IRS990/TotalProgramServiceExpensesAmt0243623
IRS990/TotalProgramServiceRevenueAmt0153165
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153165
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299404
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0871613
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0885135
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0846930
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0879729
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carl Tott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-22
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/PreparerFirmEIN0581600026
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/ReturnTs02019-05-22T15:44:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$885,135
Liabilities
$5,406
Net assets
$879,729
Revenue
$299,404
Expenses
$266,605
Net income
$32,799
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