Civic Intelligence

Southeast Ga Humane Society

990EZ • Fiscal year 2014 • EIN 58-1945686

Jun 01, 2013 to May 31, 2014 • Filed on Jul 05, 2014

Organization ProfileN/A
PO Box 195831534

(912) 384-8031

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

-1.7%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,508

Down $5,027 (-59%) from 2013

Net Assets

Down

$3,508

Down $5,027 (-59%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Down

$153,705

Down $2,725 (-1.7%) from 2013

Expenses

Up

$158,732

Up $1,340 (+0.9%) from 2013

Net Income

Down

-$5,027

Down $4,065 (-423%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2014

Assets$3,508
Liabilities-
Net Assets$3,508
Open 2014 Filing

Operations Trend

Revenue Growth44th 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

2014

Revenue$153,705
Expenses$158,732
Net Income-$5,027
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jul 5, 2014
Return Version
2013v3.1
Gross Receipts
$153,705
Mission and Program Overview

Mission

Humane treatment of animals.

Program Services

DescriptionGrantsExpenses
ANIMAL SHELTER - ADOPTION AND CARE OF HOMELESS ANIMALS SPAY AND NEUTER PROGRAMS-$158,732
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAMUEL MOOREPresident-$0--
HELEN T ROBERTSSecretary/Tr-$0--
MRS JANE STAGEDirector-$0--
DR JIM CARTERDirector-$0--
MRS DENISE PURVISDirector-$0--
MRS SUZANNE USRYDirector-$0--
MR CHRIS USRYDirector-$0--
Filing and Contact Details

Filer

EIN
58-1945686
Phone
9123848031

Signing Officer

Name
Helen T Roberts
Title
Secretary
Phone
9123848031
Signed
2014-07-05
Discuss with paid preparer
Yes

Preparer

Preparer
Lori U Hallock CPA
Phone
9123842350
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Reclaims 2,651 miscellaneous 1,960 out of county fees 1,615 adoptions 1,525 rabies coupons & grants 770 total 8,521”

Form 990-ez, Part I, Line 16

“Expenses supplies 10,074 vaccines 5,072 veterinarian fees 3,084 auto 4,624 feed 178 repairs 3,779 utilities 16,386 telephone 3,083 miscellaneous 710 total 46,990”

Raw XML Appendix151 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/CompensationExplanationGrp/PersonNm0LAMUEL MOORE
CompensationExplanation/CompensationExplanationGrp/PersonNm1HELEN T ROBERTS
CompensationExplanation/CompensationExplanationGrp/PersonNm2MRS JANE STAGE
CompensationExplanation/CompensationExplanationGrp/PersonNm3DR JIM CARTER
CompensationExplanation/CompensationExplanationGrp/PersonNm4MRS DENISE PURVIS
CompensationExplanation/CompensationExplanationGrp/PersonNm5MRS SUZANNE USRY
CompensationExplanation/CompensationExplanationGrp/PersonNm6MR CHRIS USRY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HELEN ROBERTS
IRS990EZ/BooksInCareOfDetail/PhoneNum09123840751
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10706 W WALKER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0DOUGLAS
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode031533
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08535
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03508
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020740
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5027
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08535
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03508
IRS990EZ/GrossReceiptsAmt0153705
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08535
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03508
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08535
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03508
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAMUEL MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HELEN T ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MRS JANE STAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR JIM CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MRS DENISE PURVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MRS SUZANNE USRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MR CHRIS USRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046990
IRS990EZ/OtherRevenueTotalAmt08521
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HUMANE TREATMENT OF ANIMALS.
IRS990EZ/ProgramServiceRevenueAmt0124444
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANIMAL SHELTER - ADOPTION AND CARE OF HOMELESS ANIMALS SPAY AND NEUTER PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0158732
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0111742
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0158732
IRS990EZ/TotalProgramServiceExpensesAmt0158732
IRS990EZ/TotalRevenueAmt0153705
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0110662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0132965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0134844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0267809
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0378471
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0153705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0156430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027674
IRS990ScheduleA/Total509Grp/TotalAmt0378471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0153705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0156430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027674
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0378471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RECLAIMS 2,651 MISCELLANEOUS 1,960 OUT OF COUNTY FEES 1,615 ADOPTIONS 1,525 RABIES COUPONS & GRANTS 770 TOTAL 8,521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 10,074 VACCINES 5,072 VETERINARIAN FEES 3,084 AUTO 4,624 FEED 178 REPAIRS 3,779 UTILITIES 16,386 TELEPHONE 3,083 MISCELLANEOUS 710 TOTAL 46,990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN T ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09123848031
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHEAST GA HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0581945686
ReturnHeader/Filer/PhoneNum09123848031
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1958
ReturnHeader/Filer/USAddress/City0DOUGLAS
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031534
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581414947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLEMENTS PURVIS & STEWART PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 279
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DOUGLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0315340279
ReturnHeader/PreparerPersonGrp/PhoneNum09123842350
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI U HALLOCK CPA
ReturnHeader/ReturnTs02014-07-22T07:22:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,508
Liabilities
-
Net assets
$3,508
Revenue
$153,705
Expenses
$158,732
Net income
-$5,027
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