Civic Intelligence

Humane Society of Gilchrist County Inc.

990EZ • Fiscal year 2019 • EIN 59-3058427

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 22, 2020

Organization ProfileWWW.HSGC.INFO
6739 NW 7th PlaceBell, FL 32619

(352) 463-7364

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$162,810

No earlier filing loaded for comparison.

Net Assets

$162,810

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin97th percentile

Revenue

$138,252

No earlier filing loaded for comparison.

Expenses

$26,776

No earlier filing loaded for comparison.

Net Income

$111,476

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2019: $162,810Liabilities 2019: $0Net Assets 2019: $162,8102019Assets 2020: $164,020Liabilities 2020: $0Net Assets 2020: $164,0202020Assets 2021: $161,641Liabilities 2021: $0Net Assets 2021: $161,6412021

Highlighted filing

2019

Assets$162,810
Liabilities$0
Net Assets$162,810
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2019: $138,252Expenses 2019: $26,776Net Income 2019: $111,4762019Revenue 2020: $17,088Expenses 2020: $15,878Net Income 2020: $1,2102020Revenue 2021: $20,522Expenses 2021: $22,901Net Income 2021: -$2,3792021

Highlighted filing

2019

Revenue$138,252
Expenses$26,776
Net Income$111,476
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 22, 2020
Return Version
2019v5.0
Gross Receipts
$138,252
Mission and Program Overview

Mission

To assist in the prevention of cruelty to animals.

Program Services

DescriptionGrantsExpenses
THE HUMANE SOCIETY OF GILCHRIST COUNTY PROVIDES EDUCATIONAL LITERATURE AT LIBRARIES AND PET FAIRS ON THE IMPORTANCE OF PET MAINTENANCE. THE ORGANIZATION PROVIDES THE MEANS OF LOW COST SPAYING AND NEUTERING WITH PAY VOUCHERS AT APPROVED VETERINARIAN CLINICS. ADDITIONALLY, THEY RECEIVE STRAY AND UNWANTED PETS WHICH ARE PLACED FOR ADOPTION. THEY PROVIDE MEDICATION AND MEDICAL SERVICES FOR SICK AND ABUSED ANIMALS. ADDITIONALLY, THEY HAVE SPONSORED ANIMAL WASHES AND DIPPING TO THE GENERAL PUBLIC. FUNDS ARE RAISED THROUGH MEMBERSHIPS, GARAGE SALES AND SOLICITATIONS FROM ITS WEB PAGE. THEY INFORM THEIR MEMBERS OF THEIR ACTIVITIES WITH MONTHLY MEETINGS AND NEWSLETTERS.$0$21,938
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY SELLERS-BAYERPresidentPT$0--
EDWARD BAYERVice President-$0--
REBECCA SMITHTreasurer-$0--
DOLORES DISHNERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Humane Society of
EIN
59-3058427
Phone
3524637364
Address
6739 NW 7TH PLACE, BELL, FL 32619

Signing Officer

Name
Cindy Sellers-bayer
Title
President
Phone
3524637364
Signed
2020-01-22
Discuss with paid preparer
Yes

Preparer

Firm
BEAUCHAMP & EDWARDS CPA'S
Address
PO BOX 1777, CHIEFLAND, FL 32644
Preparer
Robert J Beauchamp
Phone
3524934808
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Rental Income

“Kind and location of property: rental of residential mobile home. Amount: 3500.”

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest, dividends and capital gain distributions. Amount:”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 289.”

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

“Description: advertising. Amount: 619. Description: bank charges. Amount: 161. Description: office expense. Amount: 644. Description: operating supplies. Amount: 166. Description: spay/neuter expense. Amount: 16864. Description: web hosting. Amount: 60. Description: depreciation. Amount: 1070. Description: lot rental. Amount: 2100. Description: supplies. Amount: 2062. Description: utlities. Amount: 1071. Total to form 990-ez, line 16: 24817.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 1155.”

Raw XML Appendix165 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0CINDY SELLERS BAYER
IRS990EZ/BooksInCareOfDetail/PhoneNum03524637364
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06739 NW 7TH PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0326192908
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051334
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0161655
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0117000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0111476
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01670
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051334
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0162810
IRS990EZ/FundraisingGrossIncomeAmt0271
IRS990EZ/GrossReceiptsAmt0138252
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt07411
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt030
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051334
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0162810
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051334
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0162810
IRS990EZ/OccupancyRentUtltsAndMaintAmt0289
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDY SELLERS-BAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDWARD BAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECCA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOLORES DISHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd01
IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01155
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt024817
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST IN THE PREVENTION OF CRUELTY TO ANIMALS.
IRS990EZ/ProgramServiceRevenueAmt013540
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE HUMANE SOCIETY OF GILCHRIST COUNTY PROVIDES EDUCATIONAL LITERATURE AT LIBRARIES AND PET FAIRS ON THE IMPORTANCE OF PET MAINTENANCE. THE ORGANIZATION PROVIDES THE MEANS OF LOW COST SPAYING AND NEUTERING WITH PAY VOUCHERS AT APPROVED VETERINARIAN CLINICS. ADDITIONALLY, THEY RECEIVE STRAY AND UNWANTED PETS WHICH ARE PLACED FOR ADOPTION. THEY PROVIDE MEDICATION AND MEDICAL SERVICES FOR SICK AND ABUSED ANIMALS. ADDITIONALLY, THEY HAVE SPONSORED ANIMAL WASHES AND DIPPING TO THE GENERAL PUBLIC. FUNDS ARE RAISED THROUGH MEMBERSHIPS, GARAGE SALES AND SOLICITATIONS FROM ITS WEB PAGE. THEY INFORM THEIR MEMBERS OF THEIR ACTIVITIES WITH MONTHLY MEETINGS AND NEWSLETTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021938
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt0271
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026776
IRS990EZ/TotalProgramServiceExpensesAmt021938
IRS990EZ/TotalRevenueAmt0138252
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HSGC.INFO
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0170030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0170030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03911
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03911
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0-2803
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0-2803
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0170301
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0170301
IRS990ScheduleA/Total509Grp/TotalAmt0170301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0171409
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0171409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIND AND LOCATION OF PROPERTY: RENTAL OF RESIDENTIAL MOBILE HOME. AMOUNT: 3500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST, DIVIDENDS AND CAPITAL GAIN DISTRIBUTIONS. AMOUNT:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 289.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ADVERTISING. AMOUNT: 619. DESCRIPTION: BANK CHARGES. AMOUNT: 161. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 644. DESCRIPTION: OPERATING SUPPLIES. AMOUNT: 166. DESCRIPTION: SPAY/NEUTER EXPENSE. AMOUNT: 16864. DESCRIPTION: WEB HOSTING. AMOUNT: 60. DESCRIPTION: DEPRECIATION. AMOUNT: 1070. DESCRIPTION: LOT RENTAL. AMOUNT: 2100. DESCRIPTION: SUPPLIES. AMOUNT: 2062. DESCRIPTION: UTLITIES. AMOUNT: 1071. TOTAL TO FORM 990-EZ, LINE 16: 24817.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1155.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY SELLERS-BAYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03524637364
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMANE SOCIETY OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GILCHRIST COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0593058427
ReturnHeader/Filer/PhoneNum03524637364
ReturnHeader/Filer/USAddress/AddressLine1Txt06739 NW 7TH PLACE
ReturnHeader/Filer/USAddress/CityNm0BELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032619
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId077910E98213CE969588488EC98D84B591B964D9F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00D9A3829EFF697E111EA701FE54E9E51A38E2CE3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.38.34.178
ReturnHeader/FilingSecurityInformation/IPDt02020-01-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm018:12:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200618936
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEAUCHAMP & EDWARDS CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1777
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHIEFLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032644
ReturnHeader/PreparerPersonGrp/PhoneNum03524934808
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J BEAUCHAMP
ReturnHeader/ReturnTs02020-02-05T14:51:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,810
Liabilities
$0
Net assets
$162,810
Revenue
$138,252
Expenses
$26,776
Net income
$111,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.21$0.23$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.17$0.16$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.38$0.27$1.11