Civic Intelligence

Sweet Onion Animal Protection Society

990 • Fiscal year 2013 • EIN 58-2589689

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 23, 2014

P O Box 21030475

(912) 537-1120

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

2nd percentile

-161%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

7th percentile

-27%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$575,726

Down $215,009 (-27%) from 2012

Net Assets

Down

$575,726

Down $215,009 (-27%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$133,225

No earlier filing loaded for comparison.

Expenses

Down

$348,234

Down $74,454 (-18%) from 2012

Net Income

-$215,009

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $1,372,006Liabilities 2010: $0Net Assets 2010: $1,372,0062010Assets 2011: $1,102,600Liabilities 2011: $0Net Assets 2011: $1,102,6002011Assets 2012: $790,735Liabilities 2012: $0Net Assets 2012: $790,7352012Assets 2013: $575,726Liabilities 2013: $0Net Assets 2013: $575,7262013Assets 2014: $462,734Liabilities 2014: $0Net Assets 2014: $462,7342014Assets 2015: $354,120Liabilities 2015: $0Net Assets 2015: $354,1202015Assets 2016: $279,770Liabilities 2016: $0Net Assets 2016: $279,7702016Assets 2017: $211,563Liabilities 2017: $0Net Assets 2017: $211,5632017Assets 2018: $208,375Liabilities 2018: $0Net Assets 2018: $208,3752018Assets 2019: $210,098Liabilities 2019: $0Net Assets 2019: $210,0982019Assets 2020: $609,693Liabilities 2020: $0Net Assets 2020: $609,6932020Assets 2021: $614,801Liabilities 2021: $0Net Assets 2021: $614,8012021Assets 2022: $636,242Liabilities 2022: $0Net Assets 2022: $636,2422022Assets 2023: $631,814Liabilities 2023: $0Net Assets 2023: $631,8142023Assets 2024: $623,242Liabilities 2024: $0Net Assets 2024: $623,2422024Assets 2025: $636,111Liabilities 2025: $0Net Assets 2025: $636,1112025

Highlighted filing

2013

Assets$575,726
Liabilities$0
Net Assets$575,726

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200K-$400KExpenses 2010: $309,7142010Expenses 2011: $367,7042011Expenses 2012: $422,6882012Revenue 2013: $133,225Expenses 2013: $348,234Net Income 2013: -$215,0092013Revenue 2014: $133,491Expenses 2014: $246,483Net Income 2014: -$112,9922014Revenue 2015: $82,673Expenses 2015: $191,287Net Income 2015: -$108,6142015Revenue 2016: $107,734Expenses 2016: $182,084Net Income 2016: -$74,3502016Revenue 2017: $131,427Expenses 2017: $199,634Net Income 2017: -$68,2072017Revenue 2018: $121,392Expenses 2018: $124,580Net Income 2018: -$3,1882018Revenue 2019: $123,940Expenses 2019: $122,217Net Income 2019: $1,7232019Revenue 2020: $533,547Expenses 2020: $133,952Net Income 2020: $399,5952020Revenue 2021: $140,191Expenses 2021: $135,083Net Income 2021: $5,1082021Revenue 2022: $173,708Expenses 2022: $152,267Net Income 2022: $21,4412022Revenue 2023: $143,303Expenses 2023: $147,731Net Income 2023: -$4,4282023Revenue 2024: $178,987Expenses 2024: $187,559Net Income 2024: -$8,5722024Revenue 2025: $186,072Expenses 2025: $173,202Net Income 2025: $12,8702025

Highlighted filing

2013

Revenue$133,225
Expenses$348,234
Net Income-$215,009
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 23, 2014
Return Version
2013v3.1
Gross Receipts
$560,291
Mission and Program Overview

Mission

1)To prevent unnecessary euthanasia of cats and dogs through foster, adoption and relocation programs.2)To educate the community in pet spay/neuter programs.3)To reduce the unwanted population by providing low cost sterlization.

To prevent unnecessary euthanasia of cats and dogs through foster & adoption programs and to educate the community in pet spay/neuter programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$529,856$504,817▼ $25,039
Other Notes and Loans Receivable, Net$121,858$0▼ $121,858
Savings and Temporary Cash Investments$137,559$69,970▼ $67,589
Prepaid Expenses and Deferred Charges$1,462$939▼ $523
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$790,735$575,726▼ $215,009
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$790,735$575,726▼ $215,009
Total Net Assets Fund Balance$790,735$575,726▼ $215,009
Total Liabilities and Net Assets / Fund Balance$790,735$575,726▼ $215,009
Compensation and Service Providers

Board Members and Trustees

NameTitle
Therisa M IngleyPresident & CEO
Don WebberDirector
Holly GrahamDirector
Marilyn CowartDirector
Reid McarthurDirector
Thyra BurakowskiDirector
Zack FowlerDirector
Dennis H IngleyDirector & Treasurer
Cassidy CoxDir/secretary
Marla JerniganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,630
Program Service Revenue
$0
Investment Income
$78,595
Other Revenue
$0
All Other Contributions
$7,500
Change in Net Assets
$-215,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$24,246--$24,246
Fees for Service Investment Mgmnt Fees-$9,349-$9,349
Other Expenses$7,500--$7,500
Advertising-$2,870-$2,870
Fees for Services Accounting-$2,500-$2,500
Insurance-$2,026-$2,026
Office Expenses-$1,549-$1,549
Total Functional Expenses$329,940$18,294$0$348,234
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Reid McArthurDirectorVeterinary ServicesNo$116,705
Dennis H IngleyDirector/TreasAccounting ServicesNo$2,500

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The organization's 990 is reviewed and approved by each member of the Board of Directors before it is filed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Annually the organization requires all officers, directors, trustees, and key employees to sign a disclosure statement showing all interests that might give rise to a conflict.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

No Compensation.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents are available upon request.

Filing and Contact Details

Filer

EIN
58-2589689
Phone
9125371120

Signing Officer

Name
Dennis H Ingley
Title
Director & Treasurer
Signed
2014-07-23
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
7
Employees
0

Preparer

Preparer
Madonna H Paradice CPA
Phone
9125371120
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: Provide new dog pens, cages and computer equipment for the local Animal Control shelters.

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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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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01462
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0939
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Reduced Cost Spay/Neuter Program - Individuals with financial need can apply to have their pet sterilized through the SOAPS low cost program. SOAPS covers the first $100 of the spay/neuter costs. The Altamaha Animal Clinic, The Vidalia Animal Medical Center, Four Rivers Veterinary Clinic and other Veterinarians in our area participate in this on going program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0125073
IRS990/ProgSrvcAccomActy3Grp/Desc0Adoption Days Program - SOAPS joins with the Vidalia Animal Control division to offer special adoption weekends each year. Local events are held at various sites in Vidalia and the surrounding area. SOAPS partners with PetSmart to hold adoption events at locations in the Savannah area several times each year.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09083
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060603
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050220
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0422688
IRS990/PYRevenuesLessExpensesAmt0-311865
IRS990/PYTotalExpensesAmt0422688
IRS990/PYTotalRevenueAmt0110823
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-215009
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137559
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0241475
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt085342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042614
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0294117
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45090
IRS990ScheduleA/PublicSupportPY170Pct00.43010
IRS990ScheduleA/PublicSupportTotal170Amt0241475
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026639
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0241475
IRS990ScheduleA/TotalSupportAmt0535592
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Dennis H Ingley
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Reid McArthur
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director/Treas
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1116705
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCOUNTING SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1VETERINARY SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: Provide new dog pens, cages and computer equipment for the local Animal Control shelters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's 990 is reviewed and approved by each member of the Board of Directors before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annually the organization requires all officers, directors, trustees, and key employees to sign a disclosure statement showing all interests that might give rise to a conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No Compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0790735
IRS990/TotalAssetsEOYAmt0575726
IRS990/TotalAssetsGrp/BOYAmt0790735
IRS990/TotalAssetsGrp/EOYAmt0575726
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054630
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018294
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0329940
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348234
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0790735
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0575726
IRS990/TotalOtherProgSrvcExpenseAmt01512
IRS990/TotalProgramServiceExpensesAmt0329940
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078595
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133225
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0790735
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0575726
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0790735
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0575726
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.sweetonionaps.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis H Ingley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Dir & Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-23

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.19$0.17$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.18$0.19$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.14$0.15$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.17$0.15$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.14$0.14$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.53$0.13$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.12$0.12$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.12$0.12$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.13$0.20$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.11$0.18$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.08$0.19$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.13$0.25$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.13$0.35$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$0.31