Civic Intelligence

Southeast Ga Humane Society

990EZ • Fiscal year 2011 • EIN 58-1945686

Jun 01, 2010 to May 31, 2011 • Filed on Aug 01, 2011

Organization ProfileN/A
PO Box 195831534
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

44th percentile

0.1%

Higher net margin than 44% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$5,939

No earlier filing loaded for comparison.

Net Assets

$5,939

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

$157,560

No earlier filing loaded for comparison.

Expenses

$157,336

No earlier filing loaded for comparison.

Net Income

$224

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$5,939
Liabilities-
Net Assets$5,939
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$157,560
Expenses$157,336
Net Income$224
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Aug 1, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Humane treatment of animals.

Filing and Contact Details

Filer

EIN
58-1945686
Raw XML Appendix221 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/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13147 SE BOWENS MILL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141317 WINNES PAULK ROAD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode631519
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MR CHRIS USRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MRS SUZANNE USRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MRS DENISE PURVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DR JIM CARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MRS JANE STAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5HELEN T ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LAMUEL MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal053886
IRS990EZ/OtherRevenueTotal011514
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HUMANE TREATMENT OF ANIMALS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ANIMAL SHELTER - ADOPTION AND CARE OF HOMELESS ANIMALSSPAY AND NEUTER PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0156894
IRS990EZ/ProgramServiceRevenue0124445
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits0103450
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10706 W WHEELER STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DOUGLAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode031534
IRS990EZ/TheBooksAreInCareOf/NamePerson0HELEN ROBERTS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09123840751
IRS990EZ/TotalAssets/BOY05715
IRS990EZ/TotalAssets/EOY05939
IRS990EZ/TotalExpenses0157336
IRS990EZ/TotalProgramServiceExpenses0156894
IRS990EZ/TotalRevenue0157560
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear021601
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years023221
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years033579
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years032527
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0138602
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
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IRS990ScheduleA/TotalSupportTotal/Total0138602
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0FEED $29
IRS990ScheduleO/GeneralExplanation/Explanation1EDUCATION $651
IRS990ScheduleO/GeneralExplanation/Explanation2MISCELLANEOUS $1365
IRS990ScheduleO/GeneralExplanation/Explanation3VACCINES $2530
IRS990ScheduleO/GeneralExplanation/Explanation4REPAIRS $4981
IRS990ScheduleO/GeneralExplanation/Explanation5TELEPHONE $5792
IRS990ScheduleO/GeneralExplanation/Explanation6AUTO $6965
IRS990ScheduleO/GeneralExplanation/Explanation7VETERINARIAN FEES $7401
IRS990ScheduleO/GeneralExplanation/Explanation8SUPPLIES $8997
IRS990ScheduleO/GeneralExplanation/Explanation9UTILITIES $15175
IRS990ScheduleO/GeneralExplanation/Explanation10RABIES COUPONS $900
IRS990ScheduleO/GeneralExplanation/Explanation11RECLAIMS $1355
IRS990ScheduleO/GeneralExplanation/Explanation12MISCELLANEOUS $3859
IRS990ScheduleO/GeneralExplanation/Explanation13ADOPTIONS $5400
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 8.4
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 8.3
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 8.2
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Revenue.4
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Revenue.3
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Revenue.2
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581945686
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHEAST GA HUMANE SOCIETY
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone09123848031
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1958
ReturnHeader/Filer/USAddress/City0DOUGLAS
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031534
ReturnHeader/Officer/DateSigned02011-08-01
ReturnHeader/Officer/Name0HELEN T ROBERTS
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Clements Purvis & Stewart
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 279
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Douglas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode031534
ReturnHeader/Preparer/Name0MILTON G CLEMENTS CPA
ReturnHeader/Preparer/Phone09123842350
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-06-01
ReturnHeader/TaxPeriodEndDate02011-05-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-02T05:11:26-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,939
Liabilities
-
Net assets
$5,939
Revenue
$157,560
Expenses
$157,336
Net income
$224
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