Civic Intelligence

Suffolk Humane Society

990EZ • Fiscal year 2012 • EIN 68-0658196

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

P O Box 503823435
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

60th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

38th percentile

-1.8%

Higher net margin than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

-0.7%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$318,140

Down $2,085 (-0.7%) from 2011

Net Assets

Down

$317,821

Down $1,679 (-0.5%) from 2011

Liabilities

Down

$319

Down $406 (-56%) from 2011

Revenue

Down

$95,258

Down $16,708 (-15%) from 2011

Expenses

Up

$96,937

Up $13,431 (+16%) from 2011

Net Income

Down

-$1,679

Down $30,139 (-106%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $291,465Liabilities 2010: $425Net Assets 2010: $291,0402010Assets 2011: $320,225Liabilities 2011: $725Net Assets 2011: $319,5002011Assets 2012: $318,140Liabilities 2012: $319Net Assets 2012: $317,8212012Assets 2013: $335,543Liabilities 2013: $347Net Assets 2013: $335,1962013Assets 2014: $361,882Net Assets 2014: $361,8822014Assets 2015: $361,994Liabilities 2015: $1,794Net Assets 2015: $360,2002015Assets 2016: $372,923Liabilities 2016: $686Net Assets 2016: $372,2372016Assets 2017: $390,259Liabilities 2017: $481Net Assets 2017: $389,7782017Assets 2018: $404,471Liabilities 2018: $942Net Assets 2018: $403,5292018Assets 2019: $436,355Liabilities 2019: $104,673Net Assets 2019: $331,6822019Assets 2020: $428,929Liabilities 2020: $94,374Net Assets 2020: $334,5552020Assets 2021: $536,974Liabilities 2021: $83,057Net Assets 2021: $453,9172021Assets 2022: $488,147Liabilities 2022: $83,411Net Assets 2022: $404,7362022Assets 2023: $460,027Liabilities 2023: $57,362Net Assets 2023: $402,6652023Assets 2024: $434,909Liabilities 2024: $57,362Net Assets 2024: $377,5472024

Highlighted filing

2012

Assets$318,140
Liabilities$319
Net Assets$317,821

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $109,221Expenses 2010: $83,668Net Income 2010: $25,5532010Revenue 2011: $111,966Expenses 2011: $83,506Net Income 2011: $28,4602011Revenue 2012: $95,258Expenses 2012: $96,937Net Income 2012: -$1,6792012Revenue 2013: $114,888Expenses 2013: $97,513Net Income 2013: $17,3752013Revenue 2014: $148,602Expenses 2014: $121,916Net Income 2014: $26,6862014Revenue 2015: $138,221Expenses 2015: $139,903Net Income 2015: -$1,6822015Revenue 2016: $145,628Expenses 2016: $133,591Net Income 2016: $12,0372016Revenue 2017: $129,587Expenses 2017: $112,046Net Income 2017: $17,5412017Revenue 2018: $181,637Expenses 2018: $167,886Net Income 2018: $13,7512018Revenue 2019: $69,646Expenses 2019: $141,493Net Income 2019: -$71,8472019Revenue 2020: $184,551Expenses 2020: $181,678Net Income 2020: $2,8732020Revenue 2021: $279,341Expenses 2021: $159,979Net Income 2021: $119,3622021Revenue 2022: $159,140Expenses 2022: $208,321Net Income 2022: -$49,1812022Revenue 2023: $197,983Expenses 2023: $210,677Net Income 2023: -$12,6942023Revenue 2024: $192,664Expenses 2024: $218,653Net Income 2024: -$25,9892024

Highlighted filing

2012

Revenue$95,258
Expenses$96,937
Net Income-$1,679
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The mission of the suffolk humane society is to end euthanasia as a means to control pet overpopulation in suffolk. To achieve this goal, suffolk humane society is focused on adoption, spay/neuter programs, and humane education.

Filing and Contact Details

Filer

EIN
68-0658196
Raw XML Appendix183 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GINGER OWENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUZANNE TUEMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MIKE DUMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHELE THAMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TODD EICHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5WOODY KESLER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President & CEO
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
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IRS990EZ/PrimaryExemptPurpose0THE MISSION OF THE SUFFOLK HUMANE SOCIETY IS TO END EUTHANASIA AS A MEANS TO CONTROL PET OVERPOPULATION IN SUFFOLK. TO ACHIEVE THIS GOAL, SUFFOLK HUMANE SOCIETY IS FOCUSED ON ADOPTION, SPAY/NEUTER PROGRAMS, AND HUMANE EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PARTICIPATED IN OVER 30 EVENTS TO PROMOTE ADOPTIONS IN SUFFOLK AND SUPPORT OUR MISSION.ONGOING COMMUNITY OUTREACH AND EDUCATION THROUGH MONTHLY NEWSLETTER.PROVIDED NINE "KIND" NEWS SUBSCRIPTIONS TO THREE SCHOOLS.OUR ADOPTIONS FOR 2012 WERE OVER 300 ANIMALS WHICH INCLUDED CATS, DOGS, PUPPIES AND KITTENS. WE PARTICPATED IN OVER 20 ADOPTION EVENTS IN 2012 IN PARTNERSHIP WITH THE CITY OF SUFFOLK.PROVIDE REGULAR LOW COST SPAY AND NEUTER OPTIONS FOR CITIZENS IN SUFFOLK THAT NEED TO PROVIDE THIS CRITICAL SURGERY FOR THEIR ANIMAL COMPANIONS.The Suffolk Humane Society Humane Education Department brings presentations to the community and schools about pet care, humane treatment of animals and compassion and empathy for all living things. We have developed lesson plans that correlate with Virginia Standards of Learning for school aged children. Our lesson plans are available for teachers to use in the classroom or a humane education volunteer can present the lesson in your classroom.The BARKS Program (Books and Reading for Kids in Suffolk) is a program where children read one on one to a therapy dog and their handler in a non-threatening environment. Therapy dogs are utilized because they are non-judgmental listeners and your child will feel confident while reading to a furry friend! We work in local churches, schools and private schools for children that have disablilities to help children refine their reading skills and learn about animals as well.
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IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL TAXES - Beginning $425 PAYROLL TAXES - Ending $319
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IRS990ScheduleO/GeneralExplanation/Explanation2DEPOSITS - Beginning $12272 DEPOSITS - Ending $0
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IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $2056
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680658196
ReturnHeader/Filer/Name/BusinessNameLine10SUFFOLK HUMANE SOCIETY
ReturnHeader/Filer/NameControl0SUFF
ReturnHeader/Filer/Phone07576245200
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ReturnHeader/Filer/USAddress/City0SUFFOLK
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ReturnHeader/Officer/DateSigned02013-08-14
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ReturnHeader/Officer/Title0Treasurer
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023434
ReturnHeader/Preparer/Name0Frank A Spady III
ReturnHeader/Preparer/Phone07575392953
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T07:14:52-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.57$3.78$1.93$2.19$0.26
2023Detailed filing. Detailed filing data is available for this year.$4.60$0.57$4.03$1.98$2.11$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.88$0.83$4.05$1.59$2.08$0.49
2021Detailed filing. Detailed filing data is available for this year.$5.37$0.83$4.54$2.79$1.60$1.19
2020Detailed filing. Detailed filing data is available for this year.$4.29$0.94$3.35$1.85$1.82$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.36$1.05$3.32$0.70$1.41$0.72
2018Detailed filing. Detailed filing data is available for this year.$4.04$0.01$4.04$1.82$1.68$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$1.30$1.12$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.73$0.01$3.72$1.46$1.34$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.62$0.02$3.60$1.38$1.40$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.62$3.62$1.49$1.22$0.27
2013Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.35$1.15$0.98$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.00$3.18$0.95$0.97$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.01$3.20$1.12$0.84$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.00$2.91$1.09$0.84$0.26