Civic Intelligence

Suffolk Humane Society

990EZ • Fiscal year 2016 • EIN 68-0658196

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 04, 2017

P O Box 5038Suffolk, VA 23435

(757) 538-3030

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

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

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

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$16,922

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

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

Asset Growth

53rd percentile

3.0%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

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

Assets

Up

$372,923

Up $10,929 (+3.0%) from 2015

Net Assets

Up

$372,237

Up $12,037 (+3.3%) from 2015

Liabilities

Down

$686

Down $1,108 (-62%) from 2015

Revenue

Up

$145,628

Up $7,407 (+5.4%) from 2015

Expenses

Down

$133,591

Down $6,312 (-4.5%) from 2015

Net Income

Up

$12,037

Up $13,719 (+816%) from 2015

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

2016

Assets$372,923
Liabilities$686
Net Assets$372,237

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

2016

Revenue$145,628
Expenses$133,591
Net Income$12,037
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 4, 2017
Return Version
2016v3.0
Gross Receipts
$163,631
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.

Program Services

DescriptionGrantsExpenses
PARTICIPATED IN OVER 25 EVENTS TO PROMOTE ADOPTIONS IN SUFFOLK AND SUPPORT OUR MISSION.OUR ADOPTIONS FOR 2016 WERE OVER 450 ANIMALS WHICH INCLUDED CATS, DOGS, PUPPIES AND KITTENS. OUR DOG FOSTER PROGRAM HELPED ADOPTED DOGS FROM THE LOCAL ANIMAL SHELTER.WE PARTICPATED IN OVER 24 ADOPTION EVENTS IN 2016 IN PARTNERSHIP WITH THE CITY OF SUFFOLK.WE PROVIDED REGULAR LOW COST SPAY AND NEUTER OPTIONS FOR OUR CITIZENS IN SUFFOLK THAT NEEDED THIS CRITICAL SPAY/NEUTER SURGERY FOR THEIR COMPANION ANIMALS. WE PROVIDED REGULAR LOW COST VACCINATION CLINICS FOR THE CITIZENS IN SUFFOLK.The Suffolk Humane Society Humane Education Committee brought presentations to the community and schools about pet care, humane treatment of animals and compassion and empathy for all living things. We 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 that the child will feel confident while reading to a furry friend. In 2016, we partnered with the Suffolk Public Library and the Suffolk YMCA to bring BARKS to help children refine their reading skills and learn about animals as well. In 2016 the Humane Education team partnered with Western Tidewater community Service Board and Pathway to Life to have therapy dogs visit with mentally ill and disabled adults. Therapy dogs interaction are used to help improve mentally ill and disabled adults. Therapy dogs interactions are used to help improve mental, social, emotional and physical functions.We also provided over 3,000 pounds of dog and cat food during three Pet Pantry give aways to those residents in need.IN 2016 THE HUMANE EDUCATION TEAM PARTNERED WITH WESTERN TIDEWATER COMMUNITY SERVICES BOARD AND PATHWAY TO LIFE TO HAVE THERAPY DOGS VISIT WITH MENTALLY ILL AND DISABLED ADULTS. THERAPY DOGS INTERACTIONS ARE USED TO HELP IMPROVE MENTAL, SOCIAL, EMOTIONAL AND PHYSICAL FUNCTIONS.$68,692-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EILEEN GIZARAExecutive Director-$16,922-$16,922
HANNAH ADAMSPresident-$0--
DENIS CONFERDirector-$0--
SUSAN WALTONSecretary-$0--
LASANDRA TUCKERTreasurer-$0--
ROBERT STEPHENSDirector-$0--
MIKE DUMANDirector-$0--
SARA JOHNSTONDirector-$0--
RHONDA JONESVice President-$0--
MARGIE WILEYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paws for the Arts$31,406$31,406$7,522$23,884
Mutt Strut$29,710$29,710$9,112$20,598
Total Events$78,532$78,532$18,003$60,529
Filing and Contact Details

Filer

Filer Name
Suffolk Humane Society
EIN
68-0658196
Phone
7575383030
Address
P O BOX 5038, SUFFOLK, VA 23435

Signing Officer

Name
Hannah Adams
Title
President
Signed
2017-03-04
Discuss with paid preparer
Yes

Preparer

Firm
Boyce Spady & Moore Plc
Address
1013 W Washington Street, Suffolk, VA 23434
Preparer
Frank A Spady III
Phone
7575392953
Supplemental Narrative

Additional Explanations

Other Revenue.1

Miscellaneous income $1934

Other Expenses.1005

Travel $42

Other Expenses.1009

Depreciation $1261

Other Expenses.1012

Insurance $1694

Other Expenses.1

PROGRAM COSTS $62036

Other Expenses.2

CONTRACT SERVICES $3357

Other Expenses.3

TELEPHONE $2144

Other Expenses.4

Equipment rental and maint $1338

Other Expenses.5

SUPPLIES $1309

Other Expenses.8

OTHER COSTS $127

Other Assets.1002

Furniture and Fixtures - Beginning $3760 Furniture and Fixtures - Ending $2909

Total Liabilities.1

PAYROLL LIABILITIES - Beginning $1794 PAYROLL LIABILITIES - Ending $686

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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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARTICIPATED IN OVER 25 EVENTS TO PROMOTE ADOPTIONS IN SUFFOLK AND SUPPORT OUR MISSION.OUR ADOPTIONS FOR 2016 WERE OVER 450 ANIMALS WHICH INCLUDED CATS, DOGS, PUPPIES AND KITTENS. OUR DOG FOSTER PROGRAM HELPED ADOPTED DOGS FROM THE LOCAL ANIMAL SHELTER.WE PARTICPATED IN OVER 24 ADOPTION EVENTS IN 2016 IN PARTNERSHIP WITH THE CITY OF SUFFOLK.WE PROVIDED REGULAR LOW COST SPAY AND NEUTER OPTIONS FOR OUR CITIZENS IN SUFFOLK THAT NEEDED THIS CRITICAL SPAY/NEUTER SURGERY FOR THEIR COMPANION ANIMALS. WE PROVIDED REGULAR LOW COST VACCINATION CLINICS FOR THE CITIZENS IN SUFFOLK.The Suffolk Humane Society Humane Education Committee brought presentations to the community and schools about pet care, humane treatment of animals and compassion and empathy for all living things. We 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 that the child will feel confident while reading to a furry friend. In 2016, we partnered with the Suffolk Public Library and the Suffolk YMCA to bring BARKS to help children refine their reading skills and learn about animals as well. In 2016 the Humane Education team partnered with Western Tidewater community Service Board and Pathway to Life to have therapy dogs visit with mentally ill and disabled adults. Therapy dogs interaction are used to help improve mentally ill and disabled adults. Therapy dogs interactions are used to help improve mental, social, emotional and physical functions.We also provided over 3,000 pounds of dog and cat food during three Pet Pantry give aways to those residents in need.IN 2016 THE HUMANE EDUCATION TEAM PARTNERED WITH WESTERN TIDEWATER COMMUNITY SERVICES BOARD AND PATHWAY TO LIFE TO HAVE THERAPY DOGS VISIT WITH MENTALLY ILL AND DISABLED ADULTS. THERAPY DOGS INTERACTIONS ARE USED TO HELP IMPROVE MENTAL, SOCIAL, EMOTIONAL AND PHYSICAL FUNCTIONS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME $1934
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ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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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