Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$195,886
Down $7,186 (-3.5%) from 2012
Net Assets
Down$195,886
Down $7,186 (-3.5%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$93,469
Down $24,262 (-21%) from 2012
Expenses
Up$100,658
Up $4,294 (+4.5%) from 2012
Net Income
Down-$7,189
Down $28,556 (-134%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 8, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $97,267
Mission and Program Overview
Mission
Adoption and care of abandoned animals, spay/neuter of animals
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SPAY/NEUTER PROGRAM AND CARE OF HOMELESS ANIMALS AT SHELTER FACILITY. | - | $30,953 |
| SPAY/NEUTER PROGRAM AND CARE OF HOMELESS ANIMALS AT SHELTER FACILITY. | - | $17,775 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LEXIE SOLES | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 59-2458039
- Phone
- 8662367812
Signing Officer
- Name
- Lexie Soles
- Title
- Director
- Phone
- 8662367812
- Signed
- 2014-05-08
Preparer
- Preparer
- Deserrai G Davis CPA
- Phone
- 3867524621
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Misc income 519 total 519”
Form 990-ez, Part I, Line 16
“Expenses advertising 320 office expense 1,069 travel 4,488 telephone 2,041 repairs and maintenance 4,443 contract labor 38,107 miscellaneous 478 insurance 4,024 spay/neuter expense 10,512 taxes and licenses 380 utilities 8,535 veterinary expenses/medic 5,198 animal food 4,646 cleaning supplies 1,676 litter 678 pest control 1,612 supplies 857 non-investment depreciation 11,319 total 100,383”
Form 990-ez, Part II, Line 24
“Equipment 82,697 90,473 less accumulated depreciation 76,668 83,475 furniture & fixtures 7,328 7,328 less accumulated depreciation 7,155 7,328 improvements 85,155 85,155 less accumulated depreciation 50,022 51,767 thrift store improvements 2,218 2,218 less accumulated depreciation 680 734 utility deposit 110 110 total 42,983 41,980”
Form 990-ez, Part III
“Adoption and care of abandoned animals, spay/neuter of animals”
Form 990-ez, Part III, Line 31
“Spay/neuter program and care of homeless animals at shelter facility.”
Raw XML Appendix147 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.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | LEXIE SOLES |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LEXIE SOLES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3867762328 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 16769 180TH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | LIVE OAK |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 32060 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 80205 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 76835 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 71771 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 3235 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7189 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 203075 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 195886 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3065 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -146 |
| IRS990EZ/GrossReceiptsAmt | 0 | 97267 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 3089 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 114 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 79887 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 77071 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1205 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 203075 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 195886 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 203075 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 195886 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 275 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LEXIE SOLES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 42983 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 41980 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 100383 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 519 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ADOPTION AND CARE OF ABANDONED ANIMALS, SPAY/NEUTER OF ANIMALS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 17504 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SPAY/NEUTER PROGRAM AND CARE OF HOMELESS ANIMALS AT SHELTER FACILITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SPAY/NEUTER PROGRAM AND CARE OF HOMELESS ANIMALS AT SHELTER FACILITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 30953 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 17775 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 563 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2502 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 100658 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 48728 |
| IRS990EZ/TotalRevenueAmt | 0 | 93469 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | OTHER INCOME 9,901 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 71771 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97764 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73761 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72605 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60076 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 375977 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 19342 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2835 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1544 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2865 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2670 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2822 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 12736 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 375977 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 71771 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97764 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73761 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72605 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60076 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 375977 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 388713 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISC INCOME 519 TOTAL 519 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 320 OFFICE EXPENSE 1,069 TRAVEL 4,488 TELEPHONE 2,041 REPAIRS AND MAINTENANCE 4,443 CONTRACT LABOR 38,107 MISCELLANEOUS 478 INSURANCE 4,024 SPAY/NEUTER EXPENSE 10,512 TAXES AND LICENSES 380 UTILITIES 8,535 VETERINARY EXPENSES/MEDIC 5,198 ANIMAL FOOD 4,646 CLEANING SUPPLIES 1,676 LITTER 678 PEST CONTROL 1,612 SUPPLIES 857 NON-INVESTMENT DEPRECIATION 11,319 TOTAL 100,383 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 82,697 90,473 LESS ACCUMULATED DEPRECIATION 76,668 83,475 FURNITURE & FIXTURES 7,328 7,328 LESS ACCUMULATED DEPRECIATION 7,155 7,328 IMPROVEMENTS 85,155 85,155 LESS ACCUMULATED DEPRECIATION 50,022 51,767 THRIFT STORE IMPROVEMENTS 2,218 2,218 LESS ACCUMULATED DEPRECIATION 680 734 UTILITY DEPOSIT 110 110 TOTAL 42,983 41,980 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ADOPTION AND CARE OF ABANDONED ANIMALS, SPAY/NEUTER OF ANIMALS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SPAY/NEUTER PROGRAM AND CARE OF HOMELESS ANIMALS AT SHELTER FACILITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEXIE SOLES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8662367812 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SUWANNEE VALLEY HUMANE SOCIETY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUWA |
| ReturnHeader/Filer/EIN | 0 | 592458039 |
| ReturnHeader/Filer/PhoneNum | 0 | 8662367812 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1156 SE BISBEE LOOP |
| ReturnHeader/Filer/USAddress/City | 0 | MADISON |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 32340 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ODOM MOSES & CO LLP CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 4424 NW AMERICAN LN STE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | LAKE CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 32055 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3867524621 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DESERRAI G DAVIS CPA |
| ReturnHeader/ReturnTs | 0 | 2014-05-12T08:39:03-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $195,886
- Liabilities
- -
- Net assets
- $195,886
- Revenue
- $93,469
- Expenses
- $100,658
- Net income
- -$7,189
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits
Location unavailable
View OrganizationBearly Tots Enrichment Center
501(c)3
Revenue$195,888
Assets$1,168
Revenue vs current organization
110% higherAssets vs current organization
99% lowerLocation unavailable
View OrganizationUnknown Organization
501(c)3
Revenue$195,928
Assets$18,878
Revenue vs current organization
110% higherAssets vs current organization
90% lowerLocation unavailable
View OrganizationRepertory East Playhouse
501(c)3
Revenue$195,808
Assets$12,559
Revenue vs current organization
109% higherAssets vs current organization
94% lowerLocation unavailable
View OrganizationSouth Central Farmers Health and Education Fund
501(c)3
Revenue$36,283
Assets$196,000
Revenue vs current organization
61% lowerAssets vs current organization
About the same