Civic Intelligence

Suffolk Humane Society

990EZ • Fiscal year 2020 • EIN 68-0658196

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

Organization ProfileWWW.SUFFOLKHUMANESOCIETY.COM
412 Kings Fork RdSuffolk, VA 23434

(757) 538-3030

Siviq Scores

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

Liabilities / Assets

81st percentile

0.22x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.51x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$41,538

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

39th percentile

-1.7%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

165%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$428,929

Down $7,426 (-1.7%) from 2019

Net Assets

Up

$334,555

Up $2,873 (+0.9%) from 2019

Liabilities

Down

$94,374

Down $10,299 (-9.8%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin44th percentile

Revenue

Up

$184,551

Up $114,905 (+165%) from 2019

Expenses

Up

$181,678

Up $40,185 (+28%) from 2019

Net Income

Up

$2,873

Up $74,720 (+104%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2020

Assets$428,929
Liabilities$94,374
Net Assets$334,555
Open 2020 Filing

Operations Trend

Revenue Growth96th 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

2020

Revenue$184,551
Expenses$181,678
Net Income$2,873
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.0
Gross Receipts
$193,707
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
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 adoptions, spay/ neuter program, and humane education.Due to COVID-19 we were only able to have one fundraiser in 2020 in return had lost revenue of approximately $20,000. We also saw a decrease in the number of memberships to the Humane Society due to hardships faced by the local Suffolk Community but saw an increase in the need for supplies including food and medication.Throughout 2020 we received 763 animals. We adopted 508 cats, 101 dogs and 65 small critters. Our foster program also helped adopt dogs and cats from other local animal shelters.We provided low cost spay and neuter options for citizens in Suffolk that needed this surgery for their animal companions. Along with low-cost vaccinations.In addition, our BARKS (Books and Reading for Kids in Suffolk) was cancelled, and we had to close the office to the public and offer by appointment only requests for adoptions, food pantry, and community service request fulfillments.Thanks to donations from our local businesses and residents we were able to provide over 5000 pounds of dog and cat food at our pet pantries and food giveaways during the year. Supplies such as collars, leashes, harness, toys, bed, kennels, bowls, medicine, and training pads were also provided to Suffolk residents in need.$112,023-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KERRI SHALLCROSSExecutive DirectorFT$41,538-$41,538
JACKIE CHERRYTreasurer-$0--
SUSAN WALTONSecretary-$0--
JEREMY SHALLCROSSVice President-$0--
SARAH TATUMDirector-$0--
ANTHONY PIGLOWSKIDirector-$0--
SARA JOHNSTONDirector-$0--
MARGIE WILEYPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paws for the Arts$39,112$39,112$9,001$30,111
Other Fundraisers$7,009$7,009$155$6,854
Total Events$52,358$52,358$9,156$43,202
Filing and Contact Details

Filer

Filer Name
Suffolk Humane Society
EIN
68-0658196
Phone
7575383030
Address
412 KINGS FORK RD, SUFFOLK, VA 23434

Signing Officer

Name
Kerri Shallcross
Title
Executive Director
Signed
2021-10-27
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

“FORGIVEN PPP LOAN $10000”

Other Expenses.1008

“Interest $2454”

Other Expenses.1009

“Depreciation $1637”

Other Expenses.1012

“Insurance $943”

Other Expenses.1

“PROGRAM COSTS $73851”

Other Expenses.2

“CONTRACT SERVICES $4080”

Other Expenses.3

“OFFICE SUPPLIES $1977”

Other Expenses.4

“TELEPHONE $1167”

Other Expenses.5

“OTHER COSTS $275”

Other Expenses.6

“MERCHANT FEES $249”

Other Expenses.9

“SPONSORSHIPS $31”

Other Assets.1002

“Furniture and Fixtures - Beginning $356 Furniture and Fixtures - Ending $0”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $103201 Payable to Officers, Directors, Etc. - Ending $92167”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $1472 PAYROLL LIABILITIES - Ending $2207”

Raw XML Appendix230 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KERRI SHALLCROSS
IRS990EZ/BooksInCareOfDetail/PhoneNum07575383030
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 5038
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUFFOLK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023435
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0261911
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0256122
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044569
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02873
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02933
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0436355
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0428929
IRS990EZ/FundraisingGrossIncomeAmt052358
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01196
IRS990EZ/GrossReceiptsAmt0193707
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02063
IRS990EZ/LandAndBuildingsGrp/BOYAmt0174088
IRS990EZ/LandAndBuildingsGrp/EOYAmt0172807
IRS990EZ/LoansToFromOfficersAmt092167
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0331682
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0334555
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0331682
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0334555
IRS990EZ/OccupancyRentUtltsAndMaintAmt019132
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt642.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt641538
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACKIE CHERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN WALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEREMY SHALLCROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH TATUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANTHONY PIGLOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SARA JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KERRI SHALLCROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARGIE WILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0356
IRS990EZ/OtherExpensesTotalAmt086664
IRS990EZ/OtherRevenueTotalAmt010000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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.
IRS990EZ/PrintingPublicationsPostageAmt0330
IRS990EZ/ProgramServiceRevenueAmt083521
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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 adoptions, spay/ neuter program, and humane education.Due to COVID-19 we were only able to have one fundraiser in 2020 in return had lost revenue of approximately $20,000. We also saw a decrease in the number of memberships to the Humane Society due to hardships faced by the local Suffolk Community but saw an increase in the need for supplies including food and medication.Throughout 2020 we received 763 animals. We adopted 508 cats, 101 dogs and 65 small critters. Our foster program also helped adopt dogs and cats from other local animal shelters.We provided low cost spay and neuter options for citizens in Suffolk that needed this surgery for their animal companions. Along with low-cost vaccinations.In addition, our BARKS (Books and Reading for Kids in Suffolk) was cancelled, and we had to close the office to the public and offer by appointment only requests for adoptions, food pantry, and community service request fulfillments.Thanks to donations from our local businesses and residents we were able to provide over 5000 pounds of dog and cat food at our pet pantries and food giveaways during the year. Supplies such as collars, leashes, harness, toys, bed, kennels, bowls, medicine, and training pads were also provided to Suffolk residents in need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0112023
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt072619
IRS990EZ/SaleOfAssetsGrossAmt01196
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09156
IRS990EZ/SpecialEventsNetIncomeLossAmt043202
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0104673
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt094374
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0181678
IRS990EZ/TotalProgramServiceExpensesAmt0112023
IRS990EZ/TotalRevenueAmt0184551
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SUFFOLKHUMANESOCIETY.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0237509
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02541
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98940
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt0237509
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030186
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0237509
IRS990ScheduleA/TotalSupportAmt0240050
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09156
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PAWS FOR THE ARTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052358
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043202
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09156
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09001
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0155
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt092167
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0MIKE DUMAN REAL ESTATE LC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0MORTGAGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0108600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0ON MAY 30, 2019, THE ORGANIZATION PURCHASED REAL ESTATE FROM AN LLC OWNED BY A BOARD MEMBER (MIKE DUMAN). THE PURCHASE PRICE OF $158,600 WAS SLIGHTLY LESS THAN APPRAISED VALUE.THE ORGANIZATION OWES A DEED OF TRUST MORTGAGE PAYABLE TO THE LLC OWNED BY THE BOARD MEMBER IN CONNECTION WITH THE REAL ESTATE PURCHASE.THE REAL ESTATE PURCHASED IS THE FACILITY USED BY THE ORGANIZATION FOR ITS OPERATIONS AND MANAGEMENT.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleL/TotalBalanceDueAmt092167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORGIVEN PPP LOAN $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $2454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM COSTS $73851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES $4080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES $1977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $1167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER COSTS $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MERCHANT FEES $249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SPONSORSHIPS $31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $356 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payable to Officers, Directors, Etc. - Beginning $103201 Payable to Officers, Directors, Etc. - Ending $92167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL LIABILITIES - Beginning $1472 PAYROLL LIABILITIES - Ending $2207
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRI SHALLCROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUFFOLK HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0SUFF
ReturnHeader/Filer/EIN0680658196
ReturnHeader/Filer/PhoneNum07575383030
ReturnHeader/Filer/USAddress/AddressLine1Txt0412 KINGS FORK RD
ReturnHeader/Filer/USAddress/CityNm0SUFFOLK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023434
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/ReturnTs02021-10-27T07:27:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KERRI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHALLCROSS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$428,929
Liabilities
$94,374
Net assets
$334,555
Revenue
$184,551
Expenses
$181,678
Net income
$2,873
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits