Civic Intelligence

Csra Humane Society Inc

990 • Fiscal year 2013 • EIN 58-6104064

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileWWW.CSRAHUMANESOCIETY.ORG
P O Box 1466730919-1113

(706) 261-7387

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

62nd percentile

8.5%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$122,101

Up $16,594 (+16%) from 2012

Net Assets

Up

$121,327

Up $17,588 (+17%) from 2012

Liabilities

Down

$774

Down $994 (-56%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin62nd percentile

Revenue

$203,501

No earlier filing loaded for comparison.

Expenses

Down

$186,205

Down $49,369 (-21%) from 2012

Net Income

$17,296

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2013

Assets$122,101
Liabilities$774
Net Assets$121,327
Open 2013 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

2013

Revenue$203,501
Expenses$186,205
Net Income$17,296
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.0
Gross Receipts
$215,234
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.

Serving 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,840$77,221▲ $22,381
Savings and Temporary Cash Investments$49,216$44,496▼ $4,720
Land, Buildings, and Equipment, Net$1,151$384▼ $767
Accounts Receivable$300--
Total Assets$105,507$122,101▲ $16,594
Liabilities
Accounts Payable and Accrued Expenses$1,768$774▼ $994
Total Liabilities$1,768$774▼ $994
Net Assets / Fund Balance
Unrestricted Net Assets$103,739$121,327▲ $17,588
Total Net Assets Fund Balance$103,739$121,327▲ $17,588
Total Liabilities and Net Assets / Fund Balance$105,507$122,101▲ $16,594

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$384$64,947$65,331
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Raynette MayerPresident
Christine CollinsVice President
Carol CalderDirector
Danielle PerdueDirector
Jenine CarterDirector
Susan McgaheeSecretary
Jeff CoffeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,406
Program Service Revenue
$11,735
Investment Income
$310
Other Revenue
$26,050
All Other Contributions
$150,262
Change in Net Assets
$17,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,726
Salaries, Compensation, and Employee Benefits$88,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,590--$81,590
Occupancy$35,167--$35,167
Payroll Taxes$6,889--$6,889
Insurance$2,157--$2,157
Fees for Services Accounting-$2,140-$2,140
Office Expenses-$1,818-$1,818
Depreciation Depletion$767--$767
Advertising$528--$528
Other Expenses$24,249$480-$480
Total Functional Expenses$179,860$6,345$0$186,205
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,050
Fundraising Direct Expenses$9,766
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,518$15,518$162$15,356
Event 2$6,686$6,686-$6,686
Total Events$36,050$36,050$9,766$26,284
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
Yes
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Form 990, part vi, section a, line 6: the organization has a membership body that pays dues and receives a newsletter in return for their support.”

Form 990, Part VI, Section B, Line 11

“Form 990 will be reviewed by the board of directors prior to filing and approved by the board of directors at the regular meeting.”

Form 990, Part VI, Section C, Line 19

“The 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 revewing documents necessary to complete these formal policies.”

Filing and Contact Details

Filer

EIN
58-6104064
Phone
7062617387

Signing Officer

Name
Jeffrey Coffey
Title
Treasurer
Phone
7062617387
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raynette Mayer
Formed
1985
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
0

Preparer

Preparer
S M Denning CPA
Phone
7069226580
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have been made in the way that the board reviews financial information.”

Raw XML AppendixShowing 400 of 415 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/ActivityOrMissionDesc0SERVING 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0384
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064947
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt065331
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0384
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09766
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04000
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036050
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0NUMBER 9 CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0YARD SALE
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION A, LINE 6: THE ORGANIZATION HAS A MEMBERSHIP BODY THAT PAYS DUES AND RECEIVES A NEWSLETTER IN RETURN FOR THEIR SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING AND APPROVED BY THE BOARD OF DIRECTORS AT THE REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 REVEWING DOCUMENTS NECESSARY TO COMPLETE THESE FORMAL POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES HAVE BEEN MADE IN THE WAY THAT THE BOARD REVIEWS FINANCIAL INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,101
Liabilities
$774
Net assets
$121,327
Revenue
$203,501
Expenses
$186,205
Net income
$17,296
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