Civic Intelligence

Boggs Mountain Humane Shelter

990 • Fiscal year 2012 • EIN 58-2644615

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 22, 2013

Organization ProfileWWW.BOGGSHUMANESHELTER.COM
PO Box 24930576
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.68x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,083,864

Down $142,736 (-12%) from 2011

Net Assets

Down

$344,889

Down $112,875 (-25%) from 2011

Liabilities

Down

$738,975

Down $29,861 (-3.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$453,069

Down $140,278 (-24%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$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

2012

Assets$1,083,864
Liabilities$738,975
Net Assets$344,889
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$453,069
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 22, 2013
Return Version
2012v2.1
Gross Receipts
$322,685
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.

Major Activities

Activity 2
Low cost spay/neuter program and quarterly vaccination clinics for the public - over 750 spay/neuters for the public were performed in 2012, both at low cost and/or subsidized by foundation grants. Over 500 inoculations and rabies were administered in vaccination clinics for the public, both at low cost and subsidized via foundation grants.
Filing and Contact Details

Filer

EIN
58-2644615
Raw XML AppendixShowing 400 of 450 raw XML fields

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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0RABUN 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE 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. SUBSTANTIAL CASH ASSETS WERE ALSO TURNED OVER TO THE NEW ORGANIZATION. BMHS IS RESPONSIBLE FOR THE MORTGAGE ON THE SHELTER AT 261 BOEN CREEK ROAD, CLAYTON, GA. THE BOARD IS ACTIVELY LOOKING FOR OPTIONS TO SELL THE BUILDING TO A QUALIFIED BUYER. AT THE TIME OF SALE, THE REMAINING ASSETS OF THE BMHS ORGANIZATION WILL BE TURNED OVER TO BENEFIT ANIMAL CARE IN THE NORTH GEORGIA AREA.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS EMAILED TO ALL BOARD MEMBERS BEFORE THE RETURN IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PUBLIC MERELY HAS TO REQUEST THE DOCUMENTS AND THEY WILL BE MADE AVAILABLE.
IRS990ScheduleO/GeneralExplanation/Explanation3REALIZED/UNREALIZED GAIN/LOSS 17,520
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IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS EXPLANATION
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IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 249
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IRS990/TotalAssets/BOY01226600
IRS990/TotalAssetsBOY01226600
IRS990/TotalAssets/EOY01083864
IRS990/TotalAssetsEOY01083864
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0305176
IRS990/TotalExpensesCurrentYear0453069
IRS990/TotalExpensesPriorYear0593347
IRS990/TotalFunctionalExpenses/Fundraising0798
IRS990/TotalFunctionalExpenses/ManagementAndGeneral036877
IRS990/TotalFunctionalExpenses/ProgramServices0415394
IRS990/TotalFunctionalExpenses/Total0453069
IRS990/TotalFundrsngExpCurrentYear0798
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0768847
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IRS990/TotalLiabNetAssetsFundBalances/EOY01083864

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,083,864
Liabilities
$738,975
Net assets
$344,889
Revenue
-
Expenses
$453,069
Net income
-
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