Civic Intelligence

Boggs Mountain Humane Shelter

EIN 58-2644615 • 501(c)3 • Lakemont, GA

Profile

Bmhs was formed to provide a facility for the operation of an animal shelter in rabun,county, ga. The entity was dissolved in 2015. See schedule o for more info.

PO Box 488Lakemont, GA 30552

www.boggshumaneshelter.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

100th percentile

141%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,000,136 (-100%) from 2014

Liabilities

Down

$0

Down $676,408 (-100%) from 2014

Net Assets

Down

$0

Down $323,728 (-100%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$199,329

Down $276,387 (-359%) from 2014

Expenses

Down

$81,528

Down $7,835 (-8.8%) from 2014

Net Income

Down

-$280,857

Down $268,552 (-2182%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,226,600Liabilities 2011: $768,836Net Assets 2011: $457,7642011Assets 2012: $1,083,864Liabilities 2012: $738,975Net Assets 2012: $344,8892012Assets 2013: $1,044,793Liabilities 2013: $708,454Net Assets 2013: $336,3392013Assets 2014: $1,000,136Liabilities 2014: $676,408Net Assets 2014: $323,7282014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $593,3472011Expenses 2012: $453,0692012Revenue 2013: $75,896Expenses 2013: $92,631Net Income 2013: -$16,7352013Revenue 2014: $77,058Expenses 2014: $89,363Net Income 2014: -$12,3052014Revenue 2015: -$199,329Expenses 2015: $81,528Net Income 2015: -$280,8572015

Highlighted filing

2015

Revenue-$199,329
Expenses$81,528
Net Income-$280,857
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$199,329
Expenses
$81,528
Net income
-$280,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.20$0.08$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.68$0.32$0.08$0.09$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.71$0.34$0.08$0.09$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.74$0.34$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.77$0.46$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$676,419
Mission and Program Overview

Mission

Bmhs was formed to provide a facility for the operation of an animal shelter in rabun,county, ga. The entity was dissolved in 2015. See schedule o for more info.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$918,622--
Investments in Publicly Traded Securities$74,269--
Cash and Non-Interest-Bearing Accounts$7,245--
Total Assets$1,000,136$0▼ $1,000,136
Liabilities
Mortgage Notes Payable Secured by Investment Property$676,408--
Total Liabilities$676,408$0▼ $676,408
Net Assets / Fund Balance
Unrestricted Net Assets$323,728--
Total Net Assets Fund Balance$323,728$0▼ $323,728
Total Liabilities and Net Assets / Fund Balance$1,000,136$0▼ $1,000,136
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Kirk a KnousChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-199,329
Other Revenue
$0
Change in Net Assets
$-280,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$79,587
Other Expenses$1,941
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$79,587--$79,587
Fees for Services Accounting-$1,850-$1,850
Other Expenses-$91-$91
Total Functional Expenses$79,587$1,941$0$81,528
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rabun Paws 4 LifeTiger, GA501c3Support Operations$79,587
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
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The form 990 is emailed to all board members before the return is filed.”

Form 990, Page 6, Part VI, Line 19

“The public merely has to request the documents and they will be made available.”

Filing and Contact Details

Filer

Filer Name
Boggs Mountain Humane Shelter
EIN
58-2644615
Phone
7067825422
Address
PO BOX 488, LAKEMONT, GA 30552

Signing Officer

Name
Kirk a Knous
Title
Chairman
Phone
7067825422
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk a Knous
Formed
2002
Legal Domicile
Ga
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
5

Preparer

Firm
Blair C Diaz CPA Pc
Address
616 GREEN ST, GAINESVILLE, GA 30501
Preparer
Blair C Diaz
Phone
7705365500
Supplemental Narrative

Additional Explanations

Form 990

“The first half of 2012 was the most successful six months in the organization's history. Dog and cat lives saved exceeded 1000 and fundraising looked to achieve a new record. In july 2012, a disgruntled employee contacted a local news organization. The resulting investigation and misinformation caused the public to doubt bmhs's ability to continue operations successfully. The shelter was closed on july 18, 2012 and does not plan to reopen. A new nonprofit humane shelter formed in october 2012 to support the service area of bmhs. After successful negotiations with rabun paws 4 life, inc., the board of directors of bmhs voted to lease at very favorable rates all the physical (building, building improvements, outbuilding, and van) to rabun paws 4 life, inc. Until the building could be sold. Substantial cash assets were also turned over to the new organization. Rabun county purchased the building in 2015 and all remaining assets were transferred to rabun paws 4 life, inc.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -42,871 total -42,871”

Raw XML Appendix293 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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IRS990/ContractTerminationInd0X
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IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-199340
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantAmt079587
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt079587
IRS990/GrantsToDomesticOrgsGrp/TotalAmt079587
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0676408
IRS990/GrossReceiptsAmt0676419
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt074269
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0918622
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0875748
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BMHS WAS FORMED TO PROVIDE A FACILITY FOR THE OPERATION OF AN ANIMAL SHELTER IN RABUN,COUNTY, GA. THE ENTITY WAS DISSOLVED IN 2015. SEE SCHEDULE O FOR MORE INFO.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0676408
IRS990/NetAssetsOrFundBalancesBOYAmt0323728
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-199340
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-199340
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-42871
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt091
IRS990/OtherExpensesGrp/TotalAmt091
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIRK A KNOUS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt071947
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05111
IRS990/PYOtherExpensesAmt089363
IRS990/PYRevenuesLessExpensesAmt0-12305
IRS990/PYTotalExpensesAmt089363
IRS990/PYTotalRevenueAmt077058
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-280857
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS 20,012
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0305176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0392571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0842103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020012
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020012
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96840
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IRS990ScheduleA/PublicSupportTotal170Amt0842103
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalSupportAmt0869551
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt079587
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RABUN PAWS 4 LIFE
IRS990ScheduleI/RecipientTable/RecipientEIN0460965707
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0261 BOEN CREEK RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TIGER
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RABUN PAWS 4 LIFE IS A NEW ORGANIZATION THAT NOW OPERATES THE SHELTER FORMERLY OPERATED BY BOGGS MOUNTAIN HUMANE SHELTER. BOGGS MOUNTAIN HUMANE SHELTER OFFICIALLY CEASED OPERATIONS ON JULY 18, 2012. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleN/BondsOutstandingInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FIRST HALF OF 2012 WAS THE MOST SUCCESSFUL SIX MONTHS IN THE ORGANIZATION'S HISTORY. DOG AND CAT LIVES SAVED EXCEEDED 1000 AND FUNDRAISING LOOKED TO ACHIEVE A NEW RECORD. IN JULY 2012, A DISGRUNTLED EMPLOYEE CONTACTED A LOCAL NEWS ORGANIZATION. THE RESULTING INVESTIGATION AND MISINFORMATION CAUSED THE PUBLIC TO DOUBT BMHS'S ABILITY TO CONTINUE OPERATIONS SUCCESSFULLY. THE SHELTER WAS CLOSED ON JULY 18, 2012 AND DOES NOT PLAN TO REOPEN. A NEW NONPROFIT HUMANE SHELTER FORMED IN OCTOBER 2012 TO SUPPORT THE SERVICE AREA OF BMHS. AFTER SUCCESSFUL NEGOTIATIONS WITH RABUN PAWS 4 LIFE, INC., THE BOARD OF DIRECTORS OF BMHS VOTED TO LEASE AT VERY FAVORABLE RATES ALL THE PHYSICAL (BUILDING, BUILDING IMPROVEMENTS, OUTBUILDING, AND VAN) TO RABUN PAWS 4 LIFE, INC. UNTIL THE BUILDING COULD BE SOLD. SUBSTANTIAL CASH ASSETS WERE ALSO TURNED OVER TO THE NEW ORGANIZATION. RABUN COUNTY PURCHASED THE BUILDING IN 2015 AND ALL REMAINING ASSETS WERE TRANSFERRED TO RABUN PAWS 4 LIFE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS EMAILED TO ALL BOARD MEMBERS BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PUBLIC MERELY HAS TO REQUEST THE DOCUMENTS AND THEY WILL BE MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -42,871 TOTAL -42,871
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotalVolunteersCnt05
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRK A KNOUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07067825422
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOGGS MOUNTAIN HUMANE SHELTER
ReturnHeader/Filer/BusinessNameControlTxt0BOGG
ReturnHeader/Filer/EIN0582644615
ReturnHeader/Filer/PhoneNum07067825422
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 488
ReturnHeader/Filer/USAddress/CityNm0LAKEMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030552
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731681968
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLAIR C DIAZ CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0616 GREEN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030501
ReturnHeader/PreparerPersonGrp/PhoneNum07705365500
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BLAIR C DIAZ
ReturnHeader/ReturnTs02016-05-13T07:59:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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