Civic Intelligence

Southeast Ga Humane Society

990EZ • Fiscal year 2013 • EIN 58-1945686

Jun 01, 2012 to May 31, 2013 • Filed on Jun 24, 2013

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

40th percentile

-0.6%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

49th percentile

1.2%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,535

Down $962 (-10%) from 2012

Net Assets

Down

$8,535

Down $962 (-10%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Up

$156,430

Up $1,869 (+1.2%) from 2012

Expenses

Up

$157,392

Up $6,389 (+4.2%) from 2012

Net Income

Down

-$962

Down $4,520 (-127%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2013

Assets$8,535
Liabilities-
Net Assets$8,535
Open 2013 Filing

Operations Trend

Revenue Growth49th percentile

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

2013

Revenue$156,430
Expenses$157,392
Net Income-$962
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Jun 24, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Humane treatment of animals.

Filing and Contact Details

Filer

EIN
58-1945686
Raw XML Appendix150 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
CompensationExplanation/Compensation/PersonName0LAMUEL MOORE
CompensationExplanation/Compensation/PersonName1HELEN T ROBERTS
CompensationExplanation/Compensation/PersonName2MRS JANE STAGE
CompensationExplanation/Compensation/PersonName3DR JIM CARTER
CompensationExplanation/Compensation/PersonName4MRS DENISE PURVIS
CompensationExplanation/Compensation/PersonName5MRS SUZANNE USRY
CompensationExplanation/Compensation/PersonName6MR CHRIS USRY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09497
IRS990EZ/CashSavingsAndInvestments/EOY08535
IRS990EZ/ContributionsGiftsGrantsEtc021586
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-962
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0156430
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09497
IRS990EZ/NetAssetsOrFundBalancesBOY09497
IRS990EZ/NetAssetsOrFundBalances/EOY08535
IRS990EZ/NetAssetsOrFundBalancesEOY08535
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LAMUEL MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HELEN T ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MRS JANE STAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DR JIM CARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MRS DENISE PURVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MRS SUZANNE USRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MR CHRIS USRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal051648
IRS990EZ/OtherRevenueTotal010400
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HUMANE TREATMENT OF ANIMALS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ANIMAL SHELTER - ADOPTION AND CARE OF HOMELESS ANIMALS SPAY AND NEUTER PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0157392
IRS990EZ/ProgramServiceRevenue0124444
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0105744
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10706 W WALKER STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DOUGLAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode031533
IRS990EZ/TheBooksAreInCareOf/NamePerson0HELEN ROBERTS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09123840751
IRS990EZ/TotalAssets/BOY09497
IRS990EZ/TotalAssets/EOY08535
IRS990EZ/TotalExpenses0157392
IRS990EZ/TotalProgramServiceExpenses0157392
IRS990EZ/TotalRevenue0156430
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear021586
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year019061
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years021601
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years027674
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years023221
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0113143
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0134844
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0134844
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090247987
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0156430
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year019061
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years021601
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years027674
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years023221
IRS990ScheduleA/Total509/Total0247987
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0156430
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year019061
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years021601
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years027674
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years023221
IRS990ScheduleA/TotalSupportTotal/Total0247987
IRS990ScheduleO/GeneralExplanation/Explanation0ADOPTIONS 2,700 OUT OF COUNTY FEES 2,632 RECLAIMS 2,530 MISCELLANEOUS 1,843 RABIES COUPONS & GRANTS 695 TOTAL 10,400
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES SUPPLIES 13,660 VACCINES 6,269 VETERINARIAN FEES 4,878 AUTO 5,397 FEED 96 REPAIRS 3,973 UTILITIES 13,481 TELEPHONE 2,983 EDUCATION 142 MISCELLANEOUS 769 TOTAL 51,648
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-24
ReturnHeader/Officer/Name0HELEN T ROBERTS
ReturnHeader/Officer/Phone09123848031
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-07-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLEMENTS PURVIS & STEWART PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 279
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DOUGLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0315340279
ReturnHeader/Preparer/Name0MILTON G CLEMENTS CPA
ReturnHeader/Preparer/Phone09123842350
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-17T16:04:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,535
Liabilities
-
Net assets
$8,535
Revenue
$156,430
Expenses
$157,392
Net income
-$962
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