Civic Intelligence

Csra Humane Society Inc

990 • Fiscal year 2012 • EIN 58-6104064

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 21, 2013

Organization ProfileWWW.CSRA-HS.COM
PO Box 1466730919-1113
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

59th percentile

6.3%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets63rd percentile

Assets

Up

$105,507

Up $6,243 (+6.3%) from 2011

Net Assets

Up

$103,739

Up $6,098 (+6.2%) from 2011

Liabilities

Up

$1,768

Up $145 (+8.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$235,574

Down $4,630 (-1.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$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

2012

Assets$105,507
Liabilities$1,768
Net Assets$103,739
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$235,574
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 21, 2013
Return Version
2012v2.1
Gross Receipts
$250,202
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.

Filing and Contact Details

Filer

EIN
58-6104064
Raw XML AppendixShowing 400 of 410 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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IRS990/ActivityOrMissionDescription0SERVING THE GREATER CENTRAL SAVANNAH RIVER AREA, THE CSRA HUMANE SOCIETY FINDS LOVING, PERMANENT HOMES FOR PETS WHOSE GUARDIANS CAN NO LONGER CARE FOR THEM. WE SPONSOR 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.
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IRS990/Description0THE CSRA HUMANE SOCIETY OPERATES A "NO-KILL" ANIMAL SHELTER AT 425 WOOD STREET IN AUGUSTA, GA. THE FACILITY CURRENTLY HOUSES ROUGHLY 250 CATS AND DOGS WHO DESERVE A SECOND CHANCE AT A HAPPY LIFE. THE SHELTER HOUSES, FEEDS, AND PROVIDES MEDICAL CARE FOR THESE ANIMALS. THE SOCIETY FINDS LOVING, PERMANENT HOMES FOR PETS WHOSE GUARDIANS CAN NO LONGER TAKE CARE OF THEM, THEY SPONSOR A SPAY/NEUTER PROGRAM FOR AREA PET GUARDIANS, AND SERVE TO EDUCATE AND TEACH THE COMMUNITY ABOUT RESPONSIBLE PET RELATIONSHIPS AND THE HUMANE TREATMENT OF ALL ANIMALS.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS A MEMBERSHIP BODY THAT PAYS DUES AND RECEIVES A NEWSLETTER IN RETURN FOR THEIR SUPPORT.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING AND APPROVED BY THE BOARD OF DIRECTORS AT THE REGULAR MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS HAS NOT YET ADOPTED A CONFLICT OF INTEREST POLICY, A WHISTLEBLOWER POLICY, OR A DOCUMENT RETENTION POLICY, BUT IS IN THE PROCESS OF REVIEWING DOCUMENTS NECESSARY TO COMPLETE THESE FORMAL POLICIES.
IRS990ScheduleO/GeneralExplanation/Explanation3AT PRESENT NO OFFICERS, BOARD MEMBERS OR KEY EMPLOYEES ARE COMPENSATED.
IRS990ScheduleO/GeneralExplanation/Explanation4ORGANIZATION MAKES FINANCIAL STATEMENTS AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION AT THE OFFICES ON 425 WOOD STREET, AUGUSTA, GA.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0586104064
ReturnHeader/Filer/Name/BusinessNameLine10CSRA HUMANE SOCIETY INC
ReturnHeader/Filer/NameControl0CSRA
ReturnHeader/Filer/Phone07062617387
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 14667
ReturnHeader/Filer/USAddress/City0AUGUSTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode0309191113
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-21
ReturnHeader/Officer/Name0RAYNETTE MAYER
ReturnHeader/Officer/Phone07062617381
ReturnHeader/Officer/Title0PRESIDENT/DIRECTOR
ReturnHeader/PreparerFirm/EIN0570381582
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ELLIOTT DAVIS LLCPLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 2278

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Filings

Displayed year

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

Open filing
Assets
$105,507
Liabilities
$1,768
Net assets
$103,739
Revenue
-
Expenses
$235,574
Net income
-
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