Civic Intelligence

Csra Humane Society Inc

990 • Fiscal year 2016 • EIN 58-6104064

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileWWW.CSRA-HS.COM
P O Box 14667Augusta, GA 30919-1113

(706) 261-7387

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$175,120

Down $32,664 (-16%) from 2015

Net Assets

Down

$171,347

Down $33,279 (-16%) from 2015

Liabilities

Up

$3,773

Up $615 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin18th percentile

Revenue

Down

$198,432

Down $47,897 (-19%) from 2015

Expenses

Up

$231,709

Up $17,437 (+8.1%) from 2015

Net Income

Down

-$33,277

Down $65,334 (-204%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$175,120
Liabilities$3,773
Net Assets$171,347
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

2016

Revenue$198,432
Expenses$231,709
Net Income-$33,277
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$206,539
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$163,012$130,203▼ $32,809
Savings and Temporary Cash Investments$44,772$44,917▲ $145
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$207,784$175,120▼ $32,664
Liabilities
Accounts Payable and Accrued Expenses$3,158$3,773▲ $615
Total Liabilities$3,158$3,773▲ $615
Net Assets / Fund Balance
Unrestricted Net Assets$204,626$171,347▼ $33,279
Total Net Assets Fund Balance$204,626$171,347▼ $33,279
Total Liabilities and Net Assets / Fund Balance$207,784$175,120▼ $32,664

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$65,331$65,331
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Christine CollinsPresident
Carol CalderDirector
Jenine CarterDirector
Susan McgaheeSecretary
Jeff CoffeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,512
Program Service Revenue
$3,750
Investment Income
$313
Other Revenue
$-2,143
All Other Contributions
$194,057
Change in Net Assets
$-33,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,283
Salaries, Compensation, and Employee Benefits$95,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,335--$86,335
Occupancy$56,587--$56,587
Advertising$7,793--$7,793
Payroll Taxes$6,842--$6,842
Insurance$2,368--$2,368
Office Expenses$2,363--$2,363
Other Employee Benefits$2,249--$2,249
Fees for Services Accounting-$1,745-$1,745
Other Expenses$430--$430
All Other Expenses$290--$290
Total Functional Expenses$229,964$1,745$0$231,709
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,107
Fundraising Gross Income$5,964
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
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 11B

“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

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
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Collins
Formed
1985
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

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, PART XI, LINE 9:

“ROUNDING -2.”

FORM 990, PART XII, LINE 2C:

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

Raw XML Appendix380 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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065331
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt065331
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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/ExplanationTxt3ROUNDING -2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalProgramServiceRevenueAmt03750
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
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ReturnHeader/PreparerPersonGrp/PhoneNum07069226580
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S M DENNING CPA
ReturnHeader/ReturnTs02017-11-10T12:53:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,120
Liabilities
$3,773
Net assets
$171,347
Revenue
$198,432
Expenses
$231,709
Net income
-$33,277
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