Civic Intelligence

Southeast Ga Humane Society

EIN 58-1945686 • 501(c)3 • Douglas, GA

Profile

Humane treatment of animals.

PO Box 1958Douglas, GA 31534

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

10th percentile

-95%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-31%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-68%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$124,693

Down $55,230 (-31%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin10th percentile

Revenue

Down

$58,249

Down $122,444 (-68%) from 2019

Expenses

Up

$113,478

Up $73,935 (+187%) from 2019

Net Income

Down

-$55,229

Down $196,379 (-139%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $5,939Net Assets 2011: $5,9392011Assets 2012: $9,497Net Assets 2012: $9,4972012Assets 2013: $8,535Net Assets 2013: $8,5352013Assets 2014: $3,508Net Assets 2014: $3,5082014Assets 2015: $14,747Net Assets 2015: $14,7472015Assets 2016: $30,131Net Assets 2016: $30,1312016Assets 2017: $34,781Net Assets 2017: $34,7812017Assets 2018: $38,773Net Assets 2018: $38,7732018Assets 2019: $179,923Liabilities 2019: $02019Assets 2020: $124,693Liabilities 2020: $02020

Highlighted filing

2020

Assets$124,693
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $157,560Expenses 2011: $157,336Net Income 2011: $2242011Revenue 2012: $154,561Expenses 2012: $151,003Net Income 2012: $3,5582012Revenue 2013: $156,430Expenses 2013: $157,392Net Income 2013: -$9622013Revenue 2014: $153,705Expenses 2014: $158,732Net Income 2014: -$5,0272014Revenue 2015: $157,840Expenses 2015: $146,601Net Income 2015: $11,2392015Revenue 2016: $159,741Expenses 2016: $144,357Net Income 2016: $15,3842016Revenue 2017: $91,790Expenses 2017: $87,140Net Income 2017: $4,6502017Revenue 2018: $10,197Expenses 2018: $6,205Net Income 2018: $3,9922018Revenue 2019: $180,693Expenses 2019: $39,543Net Income 2019: $141,1502019Revenue 2020: $58,249Expenses 2020: $113,478Net Income 2020: -$55,2292020

Highlighted filing

2020

Revenue$58,249
Expenses$113,478
Net Income-$55,229
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$124,693
Liabilities
$0
Net assets
-
Revenue
$58,249
Expenses
$113,478
Net income
-$55,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$1.25$0.00$0.58$1.13$0.55
2019Summary only. Only limited summary data is available for this year.$1.80$0.00$1.81$0.40$1.41
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.10$0.06$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.92$0.87$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.60$1.44$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.58$1.47$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.54$1.59$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$1.56$1.57$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$1.55$1.51$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$1.58$1.57$0.00
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Jul 10, 2018
Return Version
2017v2.3
Gross Receipts
$10,197
Mission and Program Overview

Mission

Humane treatment of animals.

Program Services

DescriptionGrantsExpenses
ANIMAL SHELTER - ADOPTION AND CARE OF HOMELESS ANIMALS SPAY AND NEUTER PROGRAMS-$6,205
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE STAGEPresident-$0--
HELEN T ROBERTSTreasurer-$0--
GERRI ROZARSecretary-$0--
DR JIM CARTERDirector-$0--
MRS DENISE PURVISDirector-$0--
MRS SUZANNE USRYDirector-$0--
MR CHRIS USRYDirector-$0--
BEVERLY PHARRDirector-$0--
Filing and Contact Details

Filer

Filer Name
Southeast Ga Humane Society
EIN
58-1945686
Phone
9123848031
Address
PO BOX 1958, DOUGLAS, GA 31534

Signing Officer

Name
Helen T Roberts
Title
Treasurer
Phone
9123848031
Signed
2018-07-10
Discuss with paid preparer
Yes

Preparer

Firm
Clements Purvis & Stewart Pc
Address
PO BOX 279, DOUGLAS, GA 31534-0279
Preparer
W Donovan Clements CPA
Phone
9123842350
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous revenue 4,821 adoptions 1,250 total 6,071”

Form 990-ez, Part I, Line 16

“Expenses supplies 795 veterinarian fees 2,153 transportation expense 789 telephone 545 miscellaneous 77 advertising 1,134 insurance 7 accounting 275 licenses & permits 430 total 6,205”

Raw XML Appendix157 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/TitleTxt4DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt06205
IRS990EZ/OtherRevenueTotalAmt06071
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS REVENUE 4,821 ADOPTIONS 1,250 TOTAL 6,071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 795 VETERINARIAN FEES 2,153 TRANSPORTATION EXPENSE 789 TELEPHONE 545 MISCELLANEOUS 77 ADVERTISING 1,134 INSURANCE 7 ACCOUNTING 275 LICENSES & PERMITS 430 TOTAL 6,205
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
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ReturnHeader/TaxYr02017

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