Civic Intelligence

Csra Humane Society Inc

EIN 58-6104064 • 501(c)3 • Augusta, GA

Revoked

Profile

Serving the greater central savannah river area, the csra humanesociety finds loving,permanent homes for pets whose guardians can nolonger care for them. We sponsor a spay/neuter program for area petguardians and also serve as a humane education resource for ourcommunity on responsible people-pet relationships and the humanetreatment of all animals.

Revocation date: May 15, 2024

P O Box 14667Augusta, GA 30919-1113

www.csra-hs.com

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

135%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

65%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$121,328

Up $69,706 (+135%) from 2019

Liabilities

Up

$888

Up $12 (+1.4%) from 2019

Net Assets

Up

$120,440

Up $69,694 (+137%) from 2019

Operations
Liabilities / Revenue66th percentileNet Margin85th percentile

Revenue

Up

$185,521

Up $73,130 (+65%) from 2019

Expenses

Down

$115,827

Down $35,209 (-23%) from 2019

Net Income

Up

$69,694

Up $108,339 (+280%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$300K$200K$100K$0Assets 2011: $99,264Liabilities 2011: $1,623Net Assets 2011: $97,6412011Assets 2012: $105,507Liabilities 2012: $1,768Net Assets 2012: $103,7392012Assets 2013: $122,101Liabilities 2013: $774Net Assets 2013: $121,3272013Assets 2014: $173,425Liabilities 2014: $856Net Assets 2014: $172,5692014Assets 2015: $207,784Liabilities 2015: $3,158Net Assets 2015: $204,6262015Assets 2016: $175,120Liabilities 2016: $3,773Net Assets 2016: $171,3472016Assets 2017: $109,625Liabilities 2017: $4,915Net Assets 2017: $104,7102017Assets 2018: $91,443Liabilities 2018: $2,908Net Assets 2018: $88,5352018Assets 2019: $51,622Liabilities 2019: $876Net Assets 2019: $50,7462019Assets 2020: $121,328Liabilities 2020: $888Net Assets 2020: $120,4402020

Highlighted filing

2020

Assets$121,328
Liabilities$888
Net Assets$120,440
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $240,2042011Expenses 2012: $235,5742012Revenue 2013: $203,501Expenses 2013: $186,205Net Income 2013: $17,2962013Revenue 2014: $220,237Expenses 2014: $168,995Net Income 2014: $51,2422014Revenue 2015: $246,329Expenses 2015: $214,272Net Income 2015: $32,0572015Revenue 2016: $198,432Expenses 2016: $231,709Net Income 2016: -$33,2772016Revenue 2017: $162,924Expenses 2017: $229,561Net Income 2017: -$66,6372017Revenue 2018: $157,871Expenses 2018: $174,046Net Income 2018: -$16,1752018Revenue 2019: $112,391Expenses 2019: $151,036Net Income 2019: -$38,6452019Revenue 2020: $185,521Expenses 2020: $115,827Net Income 2020: $69,6942020

Highlighted filing

2020

Revenue$185,521
Expenses$115,827
Net Income$69,694
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,328
Liabilities
$888
Net assets
$120,440
Revenue
$185,521
Expenses
$115,827
Net income
$69,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$1.86$1.16$0.70
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$1.12$1.51$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.89$1.58$1.74$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.05$1.05$1.63$2.30$0.67
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.04$1.71$1.98$2.32$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.03$2.05$2.46$2.14$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.73$2.20$1.69$0.51
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$2.04$1.86$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.02$1.04$2.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.02$0.98$2.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$185,521
Mission and Program Overview

Mission

Serving the greater central savannah river area, the csra humanesociety finds loving,permanent homes for pets whose guardians can nolonger care for them. We sponsor a spay/neuter program for area petguardians and also serve as a humane education resource for ourcommunity on responsible people-pet relationships and the humanetreatment of all animals.

The csra humane society finds loving, permanent homes for pets whose guardians can no longer care for them. We sponser a spay/neuter program for area pet guardians and also serve as a humane education resource for our community on responsible people-pet relationships and the humane treatment of all animals.

Program Services

DescriptionGrantsExpenses
SINCE 1985 HAS OPERATED A NO-KILL ANIMAL SHELTER IN THE CSRA, SPONSOR AND SPAY/NEUTER PROGRAM AND HOUSE 250 CATS AND DOGS THAT DESERVE A SECOND CHANCE AT A HAPPY LIFE. THE SHELTER HOUSES, FEEDS AND PROVIDES MEDICAL CARE FOR THESE ANIMALS.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL CALDERDirectorPT$0--
JENINE CARTERDirectorPT$0--
CHRISTINE COLLINSPresidentPT$0--
SUSAN MCGAHEESecretaryPT$0--
JEFF COFFEYTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ga Theater Company$4,896$4,896-$4,896
Plant Sale$4,259$4,259-$4,259
Total Events$9,155$9,155-$9,155
Filing and Contact Details

Filer

Filer Name
Csra Humane Society Inc
EIN
58-6104064
Phone
7062617387
Address
P O BOX 14667, AUGUSTA, GA 30919-1113

Signing Officer

Name
Jeffrey Coffey
Title
Treasurer
Phone
7062617387
Signed
2021-11-05
Discuss with paid preparer
No

Preparer

Firm
Suzanne M Denning CPA Pc
Address
2816 HILLCREEK DRIVE SUITE B, AUGUSTA, GA 30909
Preparer
S M Denning CPA
Phone
7069226580
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: vet fees, animal food, supplies etc.. Amount: 22,476. Description: payroll taxes and workers comp insurance. Amount: 5,442. Description: bank charges, fundraising and other expenses. Amount: 6,053. Total to form 990-ez, line 16: 33,971.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable and accrued expenses. Beg. Of year amount: 876. End of year amount: 888.”

Raw XML Appendix201 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/PrimaryExemptPurposeTxt0THE CSRA HUMANE SOCIETY FINDS LOVING, PERMANENT HOMES FOR PETS WHOSE GUARDIANS CAN NO LONGER CARE FOR THEM. WE SPONSER A SPAY/NEUTER PROGRAM FOR AREA PET GUARDIANS AND ALSO SERVE AS A HUMANE EDUCATION RESOURCE FOR OUR COMMUNITY ON RESPONSIBLE PEOPLE-PET RELATIONSHIPS AND THE HUMANE TREATMENT OF ALL ANIMALS.
IRS990EZ/PrintingPublicationsPostageAmt0626
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: VET FEES, ANIMAL FOOD, SUPPLIES ETC.. AMOUNT: 22,476. DESCRIPTION: PAYROLL TAXES AND WORKERS COMP INSURANCE. AMOUNT: 5,442. DESCRIPTION: BANK CHARGES, FUNDRAISING AND OTHER EXPENSES. AMOUNT: 6,053. TOTAL TO FORM 990-EZ, LINE 16: 33,971.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 876. END OF YEAR AMOUNT: 888.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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