Samurgency INC EIN 39-2022720

Samurgency INC FY2020 filing

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Funds Samoyed dogs' healthcare and medical needs. For fiscal year 2020 it reported $109K in revenue, $84K in expenses, and $663K in net assets.Pt I

Type
Private foundation / grantmaker · Animals
Location
Haralson, GA
Website
www.samurgency.org
Filings
5 on file (2020–2020)
Revenue
$109KFY2020
Expenses
$84K
Net assets
$663K
People
2
Filings
5
Updates
0
More identity details & actions ⌄
EIN  39-2022720 Private foundation / grantmaker Haralson, GA
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Funds Samoyed dogs' healthcare and medical needs.
Leadership
Melissa Howell · Officer · $18K
Money in and out
$109K revenue, $84K expenses
Bottom line
54% program efficiency
Grants paid & assets · FY2020
Total revenue
$109K
Pt VIII · Ln 12
Total expenses
$84K
Pt IX · Ln 25
Net assets
$663K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $25K
Where spending went · Part IX cols B–D
Program services $0.54 Management & general $0.46 Fundraising $0.00
Program efficiency
54%
of spending reaches programs
Operating runway
94.9mo
months of highly liquid reserves at operating expense rate
Surplus margin
+23%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$109K
FY2020
Expenses
$84K
FY2020
Total assets
$663K
FY2020
Total liabilities
$0
FY2020
Total revenue
$109K
Pt VIII · Ln 12
Total expenses
$84K
Pt IX · Ln 25
Net assets
$663K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$25K
Total assetsPt X · Ln 16$663K
Program-expense ratioPt IX · col B54%
Voting members of governing bodyPt I · Ln 3pending
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III

Where the work happens

1 program service, described in the organization's own filed words · FY2020.
01

The corporation provided funding for the health care of multiple dogs during 2017.

Pt IX · col B

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CSamurgency INC
EINHdr · item D39-2022720
Principal addressHdr · item CHaralson, GA
WebsiteHdr · item Jwww.samurgency.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MGA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFAnimals (D12)
Ruling yearIRS BMFFeb 2002

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1apending
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$18,500Pt VII · Sec A
Secretary
$10,000Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2022FY2021FY2020
Melissa Howell$21,500$18,500$18,500
Janice Howell$10,000$10,000$10,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Investment income$92K · 85%
Contributions & grants$16K · 15%
Investment income85%$92K
Contributions & grants15%$16K
Total revenueLn 12$109K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.54 Management & general $0.46 Fundraising $0.00
Program services54%$45K
Management & general46%$38K
Fundraising$196
Total functional expensesLn 25$84K

Balance Sheet

Part X · end of year
CashLn 1$26K
Total assetsLn 16$663K
Total liabilitiesLn 26$0
Total net assetsLn 32$663K
Months of cash on handcomputed3.7

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $663K · Operating expenses/yr $84K
94.9 months
Where the money goes
Program services
Program services $45K · Total expenses $84K
54%
Management & General
Management & general $38K · Total expenses $84K
46%
Fundraising
Fundraising $196 · Total expenses $84K
0.2%
Cost to raise $1
Fundraising expense $196 · Solicited contributions $16K
$0.01 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $16K · Total revenue $109K
15%
Government reliance
Government grants — · Total revenue $109K
Earned-income share
Program service revenue $0 · Total revenue $109K
0%
Investment reliance
Investment income $92K · Total revenue $109K
+85%
Program self-sufficiency
Program service revenue $0 · Total expenses $84K
0%
Growth & trend
Revenue growth (YoY)
This year $109K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $663K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $109K · Expenses $84K
+23%
Liabilities-to-Assets
Total liabilities — · Total assets $663K
Net-asset ratio
Net assets $663K · Total assets $663K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $637K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $663K
96%
People & payroll
Highest Reported Total Compensation
Individual Melissa Howell · Reported title OFFICER · Highest reported compensation $18K · Total expenses $84K
22%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $29K · Total expenses $84K
35%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 54%
Overhead ratio 46%
Fundraising cost ratio 1%
Investment management fee ratio 0.4%
Accounting fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2020
Total grants receivedfrom 1 funder$8K
Grants paid · 5 grants · $337K · 2020–2024
Various IndividualsFY2024$45,365
Various IndividualsFY2023$73,119
Unitemized GrantFY2022$71,547
Various IndividualsFY2021$101,443
Unitemized GrantFY2020$45,138

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$41K revenue · ⤓ 990 PDF
FY2023$40K revenue · ⤓ 990 PDF
FY2022$30K revenue · ⤓ 990 PDF
FY2021$94K revenue · ⤓ 990 PDF
FY2020$109K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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