Civic Intelligence

Southeast Ga Humane Society

990EZ • Fiscal year 2016 • EIN 58-1945686

Jun 01, 2015 to May 31, 2016 • Filed on Jul 13, 2016

Organization ProfileN/A
PO Box 1958Douglas, GA 31534

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

104%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.2%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$30,131

Up $15,384 (+104%) from 2015

Net Assets

Up

$30,131

Up $15,384 (+104%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$159,741

Up $1,901 (+1.2%) from 2015

Expenses

Down

$144,357

Down $2,244 (-1.5%) from 2015

Net Income

Up

$15,384

Up $4,145 (+37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2016

Assets$30,131
Liabilities-
Net Assets$30,131
Open 2016 Filing

Operations Trend

Revenue Growth51st 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

2016

Revenue$159,741
Expenses$144,357
Net Income$15,384
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jul 13, 2016
Return Version
2015v2.1
Gross Receipts
$159,741
Mission and Program Overview

Mission

Humane treatment of animals.

Program Services

DescriptionGrantsExpenses
ANIMAL SHELTER - ADOPTION AND CARE OF HOMELESS ANIMALS SPAY AND NEUTER PROGRAMS-$144,357
Compensation and Service Providers
Top Officer Pay75th 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
2016-07-13
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

“Reclaim fees 1,819 adoptions 1,050 rabies coupons & grants 680 miscellaneous 11 total 3,560”

Form 990-ez, Part I, Line 16

“Expenses supplies 8,270 vaccines 5,461 veterinarian fees 6,826 transportation expense 2,856 feed 195 repairs 3,253 utilities 14,578 telephone 3,180 miscellaneous 655 total 45,274”

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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09123840751
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0706 W WALKER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOUGLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031533
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014747
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030131
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016737
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015384
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsAmt0159741
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014747
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030131
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANE STAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HELEN T ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GERRI ROZAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR JIM CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MRS DENISE PURVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MRS SUZANNE USRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MR CHRIS USRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BEVERLY PHARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045274
IRS990EZ/OtherRevenueTotalAmt03560
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HUMANE TREATMENT OF ANIMALS.
IRS990EZ/ProgramServiceRevenueAmt0139444
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANIMAL SHELTER - ADOPTION AND CARE OF HOMELESS ANIMALS SPAY AND NEUTER PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0144357
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt099083
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0144357
IRS990EZ/TotalProgramServiceExpensesAmt0144357
IRS990EZ/TotalRevenueAmt0159741
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0143004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0141344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0132965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0134844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0552157
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0646777
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0159741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0157840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0156430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019061
IRS990ScheduleA/Total509Grp/TotalAmt0646777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0159741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0157840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0153705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0156430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019061
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0646777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RECLAIM FEES 1,819 ADOPTIONS 1,050 RABIES COUPONS & GRANTS 680 MISCELLANEOUS 11 TOTAL 3,560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 8,270 VACCINES 5,461 VETERINARIAN FEES 6,826 TRANSPORTATION EXPENSE 2,856 FEED 195 REPAIRS 3,253 UTILITIES 14,578 TELEPHONE 3,180 MISCELLANEOUS 655 TOTAL 45,274
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN T ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09123848031
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST GA HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0581945686
ReturnHeader/Filer/PhoneNum09123848031
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1958
ReturnHeader/Filer/USAddress/CityNm0DOUGLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOUGLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0315340279
ReturnHeader/PreparerPersonGrp/PhoneNum09123842350
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W DONOVAN CLEMENTS CPA
ReturnHeader/ReturnTs02016-07-13T15:37:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,131
Liabilities
-
Net assets
$30,131
Revenue
$159,741
Expenses
$144,357
Net income
$15,384
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits