Civic Intelligence

Suffolk Humane Society

990EZ • Fiscal year 2018 • EIN 68-0658196

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileWWW.SUFFOLKHUMANESOCIETY.COM
P O Box 5038Suffolk, VA 23439

(757) 538-3030

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

7.6%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$18,517

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

54th percentile

3.6%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$404,471

Up $14,212 (+3.6%) from 2017

Net Assets

Up

$403,529

Up $13,751 (+3.5%) from 2017

Liabilities

Up

$942

Up $461 (+96%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin59th percentile

Revenue

Up

$181,637

Up $52,050 (+40%) from 2017

Expenses

Up

$167,886

Up $55,840 (+50%) from 2017

Net Income

Down

$13,751

Down $3,790 (-22%) from 2017

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

2018

Assets$404,471
Liabilities$942
Net Assets$403,529
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$181,637
Expenses$167,886
Net Income$13,751
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$197,690
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 35 events to promote adoptions in Suffolk and support our mission. Throughout 2018 we have received 570 animals. We have adopted out 417 cats, 112 dogs, 15 rabbits and 2 gerbils. Our foster program also helped adopted dogs from local animal shelters. We provided regular low cost spay and neuter options for our citizens in Suffolk that needed this surgery for their companion animals. We provided regular low-cost vaccinations clinics for 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 lessons plans are available for teachers to use in the classrooms or a humane education volunteer can present the lesson in the classroom. The BARKS program (Books and Reading for Kids in Suffolk) is a program were children read one on one to a therapy dog and their handler in a non-threating environment. Therapy dogs are utilized because they are non-judgmental listeners that the child will feel confident while reading to a furry friend. In 2018 we partnered with Suffolk public library and the Suffolk YMCA to bring BARKS to help kids refine their reading skills and to learn about animals as well. In 2018 we partnered with Western Tidewater Community Services Board to have therapy dogs visits mentally ill and disabled adults. Also with Obici Hospital to visit with their patients. Therapy dog interactions are used to help improve mental, social, emotional and physical functions. We were able to provide over 4000 pounds of dog and cat food along with other supplies during the year and at our Pet Pantry giveaways to residents in need.$77,661-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLENN MCCLOSKEYExecutive Director-$18,517-$18,517
AMBER CARRDirector-$0--
JACKIE CHERRYDirectorPT$0--
SUSAN WALTONSecretary-$0--
JEREMY SHALLCROSSDirectorPT$0--
MIKE DUMANDirector-$0--
SARA JOHNSTONCEO-$0--
KERRI SHALLCROSSTreasurer-$0--
RHONDA JONESPresident-$0--
MARGIE WILEYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paws for the Arts$37,916$37,916$11,211$26,705
Mutt Strut$21,228$21,228$4,842$16,386
Total Events$59,144$59,144$16,053$43,091
Filing and Contact Details

Filer

Filer Name
Suffolk Humane Society
EIN
68-0658196
Phone
7575383030
Address
P O BOX 5038, SUFFOLK, VA 23439

Signing Officer

Name
Sara Johnston
Title
CEO
Signed
2019-05-15
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 $3270”

Other Expenses.1009

“Depreciation $1261”

Other Expenses.1012

“Insurance $2277”

Other Expenses.1

“PROGRAM COSTS $71443”

Other Expenses.2

“SUPPLIES $6524”

Other Expenses.3

“Small equipment purchases $5649”

Other Expenses.4

“TELEPHONE $2002”

Other Expenses.5

“CONTRACT SERVICES $1598”

Other Expenses.6

“SPONSORSHIPS $1000”

Other Expenses.7

“OTHER COSTS $466”

Other Expenses.8

“MERCHANT FEES $437”

Other Assets.1002

“Furniture and Fixtures - Beginning $2058 Furniture and Fixtures - Ending $1207”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $481 PAYROLL LIABILITIES - Ending $942”

Raw XML Appendix212 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME $3270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM COSTS $71443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $6524
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SARA JOHNSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUFFOLK HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0SUFF
ReturnHeader/Filer/EIN0680658196
ReturnHeader/Filer/PhoneNum07575383030
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 5038
ReturnHeader/Filer/USAddress/CityNm0SUFFOLK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023439
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
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T11:04:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404,471
Liabilities
$942
Net assets
$403,529
Revenue
$181,637
Expenses
$167,886
Net income
$13,751
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