Civic Intelligence

Suffolk Humane Society

990EZ • Fiscal year 2017 • EIN 68-0658196

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileWWW.SUFFOLKHUMANESOCIETY.COM
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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$9,500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

4.6%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$390,259

Up $17,336 (+4.6%) from 2016

Net Assets

Up

$389,778

Up $17,541 (+4.7%) from 2016

Liabilities

Down

$481

Down $205 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin69th percentile

Revenue

Down

$129,587

Down $16,041 (-11%) from 2016

Expenses

Down

$112,046

Down $21,545 (-16%) from 2016

Net Income

Up

$17,541

Up $5,504 (+46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2017

Assets$390,259
Liabilities$481
Net Assets$389,778
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

2017

Revenue$129,587
Expenses$112,046
Net Income$17,541
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$149,912
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
WE PARTICIPATED IN OVER 27 EVENTS TO PROMOTE ADOPTIONS IN SUFFOLK AND SUPPORT OUR MISSION.WE BEGAN THE YEAR WITH 56 ANIMALS AND ENDED THE YEAR WITH 48 ANIMALS. WE RECEIVED 392 ANIMALS DURING THE YEAR, ADOPTED OUT 391, TRANSFERRED 5 AND HAD TO EUTHANIZE 4 ANIMALS, INCLUDING CATS, DOGS, PUPPIES AND KITTENS. OUR DOG FOSTER PROGRAM ALSO HELPED ADOPTED DOGS FROM THE LOCAL ANIMAL SHELTER.WE PARTICPATED IN OVER 28 ADOPTION EVENTS DURING THE YEAR 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. DURNG THE YEAR, 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. DURING THE YEAR 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 5,000 pounds of dog and cat food during three Pet Pantry give aways to those residents in need.$46,798-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA L CROCKERExecutive DirectorPT$9,500-$9,500
SUSAN A TURNERExecutive DirectorPT$1,200-$1,200
CHERI SMITHTreasurer-$0--
SUSAN WALTONSecretary-$0--
GLENN MCCLOSKEYExecutive Director-$0--
MIKE DUMANDirector-$0--
SARA JOHNSTONVice President-$0--
RHONDA JONESPresident-$0--
MARGIE WILEYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paws for the Arts$34,211$34,211$11,682$22,529
Mutt Strut$26,358$26,358$6,908$19,450
Total Events$67,409$67,409$20,325$47,084
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
Glenn Mccloskey
Title
Executive Director
Signed
2018-05-15
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 $7062”

Other Expenses.1005

“Travel $1207”

Other Expenses.1009

“Depreciation $1261”

Other Expenses.1012

“Insurance $2919”

Other Expenses.1

“PROGRAM COSTS $40618”

Other Expenses.2

“CONTRACT SERVICES $2493”

Other Expenses.3

“SUPPLIES $1957”

Other Expenses.4

“TELEPHONE $1503”

Other Expenses.6

“OTHER COSTS $616”

Other Expenses.8

“MERCHANT FEES $4”

Other Assets.1002

“Furniture and Fixtures - Beginning $2909 Furniture and Fixtures - Ending $2058”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $686 PAYROLL LIABILITIES - Ending $481”

Raw XML Appendix209 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/PrimaryExemptPurposeTxt0THE 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE PARTICIPATED IN OVER 27 EVENTS TO PROMOTE ADOPTIONS IN SUFFOLK AND SUPPORT OUR MISSION.WE BEGAN THE YEAR WITH 56 ANIMALS AND ENDED THE YEAR WITH 48 ANIMALS. WE RECEIVED 392 ANIMALS DURING THE YEAR, ADOPTED OUT 391, TRANSFERRED 5 AND HAD TO EUTHANIZE 4 ANIMALS, INCLUDING CATS, DOGS, PUPPIES AND KITTENS. OUR DOG FOSTER PROGRAM ALSO HELPED ADOPTED DOGS FROM THE LOCAL ANIMAL SHELTER.WE PARTICPATED IN OVER 28 ADOPTION EVENTS DURING THE YEAR 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. DURNG THE YEAR, 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. DURING THE YEAR 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 5,000 pounds of dog and cat food during three Pet Pantry give aways to those residents in need.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN MCCLOSKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUFFOLK HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0SUFF
ReturnHeader/Filer/EIN0680658196
ReturnHeader/Filer/PhoneNum07575383030
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 5038
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830368487
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOYCE SPADY & MOORE PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01013 W Washington Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Suffolk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023434
ReturnHeader/PreparerPersonGrp/PhoneNum07575392953
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank A Spady III
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ReturnHeader/ReturnTs02018-05-15T06:42:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,259
Liabilities
$481
Net assets
$389,778
Revenue
$129,587
Expenses
$112,046
Net income
$17,541
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