Civic Intelligence

Lake Oconee Humane Society Inc

EIN 58-2440625 • 501(c)3 • Greensboro, GA

Profile

Lake oconee humane society is dedicated to creating a more humane community by reducing pet homelessness and helping pets and their owners have the best quality of life available

1020 Park Avenue Suite 101 Rm 101Greensboro, GA 30642

lohspets.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

47th percentile

2.7%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

50th percentile

3.2%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

29%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$605,120

Up $18,880 (+3.2%) from 2023

Liabilities

Up

$28

Up $24 (+600%) from 2023

Net Assets

Up

$605,092

Up $18,856 (+3.2%) from 2023

Revenue

Up

$701,853

Up $156,367 (+29%) from 2023

Expenses

Up

$682,997

Up $64,663 (+10%) from 2023

Net Income

Up

$18,856

Up $91,704 (+126%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $475,398Liabilities 2010: $81,428Net Assets 2010: $393,9702010Assets 2011: $394,486Net Assets 2011: $394,4862011Assets 2012: $415,145Net Assets 2012: $415,1452012Assets 2013: $428,231Liabilities 2013: $470Net Assets 2013: $427,7612013Assets 2014: $487,296Liabilities 2014: $766Net Assets 2014: $486,5302014Assets 2015: $482,790Liabilities 2015: $929Net Assets 2015: $481,8612015Assets 2016: $405,289Liabilities 2016: $1,333Net Assets 2016: $403,9562016Assets 2017: $581,765Liabilities 2017: $1,165Net Assets 2017: $580,6002017Assets 2018: $561,230Liabilities 2018: $1,795Net Assets 2018: $559,4352018Assets 2019: $521,992Liabilities 2019: $1,247Net Assets 2019: $520,7452019Assets 2020: $542,159Liabilities 2020: $22,858Net Assets 2020: $519,3012020Assets 2021: $650,899Liabilities 2021: $0Net Assets 2021: $650,8992021Assets 2022: $659,095Liabilities 2022: $11Net Assets 2022: $659,0842022Assets 2023: $586,240Liabilities 2023: $4Net Assets 2023: $586,2362023Assets 2024: $605,120Liabilities 2024: $28Net Assets 2024: $605,0922024

Highlighted filing

2024

Assets$605,120
Liabilities$28
Net Assets$605,092

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $160,647Expenses 2010: $171,860Net Income 2010: -$11,2132010Revenue 2011: $184,206Expenses 2011: $183,690Net Income 2011: $5162011Revenue 2012: $188,357Expenses 2012: $167,698Net Income 2012: $20,6592012Revenue 2013: $200,207Expenses 2013: $187,591Net Income 2013: $12,6162013Revenue 2014: $263,432Expenses 2014: $204,663Net Income 2014: $58,7692014Revenue 2015: $239,578Expenses 2015: $244,247Net Income 2015: -$4,6692015Revenue 2016: $1,232,507Expenses 2016: $1,310,412Net Income 2016: -$77,9052016Revenue 2017: $1,407,320Expenses 2017: $1,230,676Net Income 2017: $176,6442017Revenue 2018: $307,402Expenses 2018: $328,567Net Income 2018: -$21,1652018Revenue 2019: $343,813Expenses 2019: $382,503Net Income 2019: -$38,6902019Revenue 2020: $879,112Expenses 2020: $880,556Net Income 2020: -$1,4442020Revenue 2021: $555,765Expenses 2021: $424,167Net Income 2021: $131,5982021Revenue 2022: $475,913Expenses 2022: $467,728Net Income 2022: $8,1852022Revenue 2023: $545,486Expenses 2023: $618,334Net Income 2023: -$72,8482023Revenue 2024: $701,853Expenses 2024: $682,997Net Income 2024: $18,8562024

Highlighted filing

2024

Revenue$701,853
Expenses$682,997
Net Income$18,856

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.70$0.68$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.55$0.62$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.48$0.47$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.56$0.42$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$0.88$0.88$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.34$0.38$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.31$0.33$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.41$1.23$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.40$1.23$1.31$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.24$0.24$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.26$0.20$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.20$0.19$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$0.19$0.17$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.18$0.18$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.08$0.39$0.16$0.17$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 3, 2025
Return Version
2024v5.0
Gross Receipts
$713,281
Mission and Program Overview

Mission

Oconee regional humane society, inc. Is a community-based shelter for homeless animals. The objectives of the humane society include: (1.) providing foster home programs for dogs and cats which are lost, abused, neglected or abandoned while seeking adoptive homes for these animals, (2.) promoting educational programs to teach people how to properly care for animals while encouraging people not to abuse animals, (3.)taking steps to control the population of stray animals, (4.) obtaining property on which to erect a shelter for lost, abused, neglected or abandoned animals, and (5.) soliciting and receiving funds for the above purposes.

Lake oconee humane society is dedicated to creating a more humane community by reducing pet homelessness and helping pets and their owners have the best quality of life available

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$528,679$543,805▲ $15,126
Land, Buildings, and Equipment, Net$52,808$49,914▼ $2,894
Cash and Non-Interest-Bearing Accounts$3,378$10,026▲ $6,648
Total Assets$586,240$605,120▲ $18,880
Other Assets Total$1,375$1,375→ $0
Liabilities
Other Liabilities$4$28▲ $24
Total Liabilities$4$28▲ $24
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$586,236$605,092▲ $18,856
Total Net Assets Fund Balance$586,236$605,092▲ $18,856
Total Liabilities and Net Assets / Fund Balance$586,240$605,120▲ $18,880

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$43,003$70,049$113,052
Other Land Buildings$6,911$72,579$79,490
Equipment-$9,613$9,613
Compensation and Service Providers

Board Members and Trustees

NameTitle
Barbara GniewekPresident
Karyn ScottDevelopment
Kevin AycockFundraising
Kristina JohnsFundraising
Heidi HauslerPublicity &
Howard GoldsteinPublicity &
Bob HartmanPublicity/sp
Donna MccollumSecretary
Jeanne LehmannTreasurer
Chris HockVice Preside
John StensonVolunt. & Fo
Revenue and Support

Revenue Composition

Contributions and Grants
$573,108
Program Service Revenue
$61,864
Investment Income
$19,165
Other Revenue
$47,716
All Other Contributions
$519,493
Change in Net Assets
$18,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$350,385
Salaries, Compensation, and Employee Benefits$332,612
Total Fundraising Expense$3,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,142--$299,142
Occupancy$91,528$3,600-$95,128
Fees for Services Other-$35,072-$35,072
Payroll Taxes$22,884--$22,884
Information Technology-$15,008-$15,008
All Other Expenses$269$9,425$2,307$12,001
Other Employee Benefits$10,586--$10,586
Depreciation Depletion$10,118--$10,118
Fees for Services Legal-$9,353-$9,353
Office Expenses$6,617-$917$7,534
Fees for Services Accounting-$6,175-$6,175
Other Expenses$5,757--$5,757
Insurance-$5,010-$5,010
Advertising$100--$100
Total Functional Expenses$596,130$83,643$3,224$682,997
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,142
Fundraising Direct Expenses$11,428
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rescue Dog Wine$93,975$58,360$2,448$55,912
Total Events$93,975$58,360$10,557$47,803
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ga Sales Tax Payable$28
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Donna mccollum howard goldstein secretary publicity married barebara gniewek john stenson president volunteers married

Form 990, Page 6, Part VI, Line 4

Organization changed it's name to lake oconee humane society

Form 990, Page 6, Part VI, Line 11B

The treasurer reviews the form 990 and advises the board that there are copies available to review for those interested.

Form 990, Page 6, Part VI, Line 15B

The operations committee is tasked with reviewing employee performance and recommending employee compensation to the board.

Form 990, Page 6, Part VI, Line 19

Copies are made available upon request during normal hours of operation.

Filing and Contact Details

Filer

Filer Name
Lake Oconee Humane Society Inc
EIN
58-2440625
Phone
7064541508
Address
1020 PARK AVENUE SUITE 101 RM 101, GREENSBORO, GA 30642

Signing Officer

Name
Jeanne Lehmann
Title
Treasurer
Phone
7064541508
Signed
2025-03-03

Organization Details

Principal Officer
Jeanne Lehmann
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
175

Preparer

Firm
Rmw Accounting LLC
Address
599 OLD PHOENIX RD, EATONTON, GA 31024
Preparer
Margo Reynolds
Phone
7064840304
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IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD DISTRIBUTION PROGRAM HAS DISTRIBUTED OVER 85,000 LBS OF DOG & CAT FOOD TO LOW INCOME FAMILIES DURING THE YEAR
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RESCUE DOG WINE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONNA MCCOLLUM HOWARD GOLDSTEIN SECRETARY PUBLICITY MARRIED BAREBARA GNIEWEK JOHN STENSON PRESIDENT VOLUNTEERS MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION CHANGED IT'S NAME TO LAKE OCONEE HUMANE SOCIETY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER REVIEWS THE FORM 990 AND ADVISES THE BOARD THAT THERE ARE COPIES AVAILABLE TO REVIEW FOR THOSE INTERESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OPERATIONS COMMITTEE IS TASKED WITH REVIEWING EMPLOYEE PERFORMANCE AND RECOMMENDING EMPLOYEE COMPENSATION TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES ARE MADE AVAILABLE UPON REQUEST DURING NORMAL HOURS OF OPERATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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