Civic Intelligence

Southeast Ga Humane Society

990EZ • Fiscal year 2018 • EIN 58-1945686

Jun 01, 2017 to May 31, 2018 • Filed on Jul 10, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-89%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$38,773

Up $3,992 (+11%) from 2017

Net Assets

Up

$38,773

Up $3,992 (+11%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Down

$10,197

Down $81,593 (-89%) from 2017

Expenses

Down

$6,205

Down $80,935 (-93%) from 2017

Net Income

Down

$3,992

Down $658 (-14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2018

Assets$38,773
Liabilities-
Net Assets$38,773
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$10,197
Expenses$6,205
Net Income$3,992
Open 2018 Filing
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 Pay76th 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/BooksInCareOfDetail/USAddress/CityNm0DOUGLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031533
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034781
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IRS990EZ/ContributionsGiftsGrantsEtcAmt04126
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03992
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/OtherExpensesTotalAmt06205
IRS990EZ/OtherRevenueTotalAmt06071
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HUMANE TREATMENT OF ANIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANIMAL SHELTER - ADOPTION AND CARE OF HOMELESS ANIMALS SPAY AND NEUTER PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06205
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06205
IRS990EZ/TotalProgramServiceExpensesAmt06205
IRS990EZ/TotalRevenueAmt010197
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083682
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0141344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0132965
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0573273
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091790
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0157840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0153705
IRS990ScheduleA/Total509Grp/TotalAmt0573273
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0157840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0153705
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0573273
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/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0581945686
ReturnHeader/Filer/PhoneNum09123848031
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ReturnHeader/PreparerPersonGrp/PhoneNum09123842350
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W DONOVAN CLEMENTS CPA
ReturnHeader/ReturnTs02018-07-11T17:27:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,773
Liabilities
-
Net assets
$38,773
Revenue
$10,197
Expenses
$6,205
Net income
$3,992
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