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← THOMASVILLE THOMAS COUNTY HUMANE SOCIETY INC

Form 990 for tax year 2024

Filed by THOMASVILLE THOMAS COUNTY HUMANE SOCIETY INC.

Totals

Total revenue
$942,437
Total expenses
$1,009,383
Contributions and grants received
$676,588
Grants paid
$0
Program service revenue
$243,076
Investment income
$22,773
Other revenue
$0
Total assets, end of year
$1,221,625
Total liabilities, end of year
$26,273
Net assets or fund balances, end of year
$1,195,352
Program services expenses (Part IX)
$670,022
Management and general expenses
$220,110
Fundraising expenses
$119,251
Program service expenses (Part III)
$670,022

Program services were 66.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $676,588

  • 2a · Program service revenue: PROGRAM REVENUE

    total $155,022 · related or exempt $155,022

  • 2b · Program service revenue: SPECIAL EVENTS

    total $88,054 · related or exempt $88,054

  • 3 · Investment income

    total $22,773 · related or exempt $22,773

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $423,854 · program services $211,927 · management and general $127,156 · fundraising $84,771

  • 10 · Payroll taxes

    total $35,268 · program services $21,161 · management and general $10,580 · fundraising $3,527

  • 11b · Fees: legal

    total $492 · management and general $492

  • 11c · Fees: accounting

    total $26,400 · management and general $26,400

  • 11g · Fees: other

    total $354,109 · program services $345,585 · management and general $8,069 · fundraising $455

  • 12 · Advertising and promotion

    total $7,749 · program services $3,874 · management and general $2,325 · fundraising $1,550

  • 13 · Office expenses

    total $22,079 · program services $11,041 · management and general $6,623 · fundraising $4,415

  • 16 · Occupancy

    total $76,067 · program services $38,032 · management and general $22,821 · fundraising $15,214

  • 17 · Travel

    total $34,544 · program services $17,272 · management and general $10,363 · fundraising $6,909

  • 19 · Conferences, conventions and meetings

    total -$20 · program services -$10 · management and general -$6 · fundraising -$4

  • 22 · Depreciation, depletion and amortization

    total $22,338 · program services $17,889 · management and general $3,336 · fundraising $1,113

  • 23 · Insurance

    total $6,503 · program services $3,251 · management and general $1,951 · fundraising $1,301

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $16,316 · end of year $60,996

  • 2 · Savings and temporary cash investments

    beginning of year $829,570 · end of year $686,462

  • 3 · Pledges and grants receivable

    end of year $2,061

  • 10a · Land, buildings and equipment: cost or other basis

    $999,364

  • 10b · Land, buildings and equipment: accumulated depreciation

    $537,258

  • 10c · Land, buildings and equipment, net

    beginning of year $469,195 · end of year $462,106

  • 15 · Other assets

    beginning of year $10,000 · end of year $10,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,424 · end of year $15,846

  • 25 · Other liabilities

    beginning of year $53,359 · end of year $10,427

  • 27 · Net assets without donor restrictions

    beginning of year $269,840 · end of year $246,686

  • 28 · Net assets with donor restrictions

    beginning of year $992,458 · end of year $948,666

Mission and programs · 2024

Mission

THE MISSION OF THE THOMASVILLE-THOMAS COUNTY HUMANE SOCIETY IS TO PROVIDE HUMANE TREATMENT FOR LOST, HOMELESS, ABUSED AND ABANDONED ANIMALS IN THE AREA.

Activities or mission (Part I)

THE MISSION OF THE THOMASVILLE-THOMAS COUNTY HUMANE SOCIETY IS TO PROVIDE HUMANE TREATMENT FOR LOST, HOMELESS, ABUSED AND ABANDONED ANIMALS IN THE AREA. THE SOCIETY HAS A CONTRACT WITH THOMAS COUNTY GA TO PROVIDE ANIMAL CONTROL SERVICES TO THOMAS COUNTY AND THE 7 MUNICIPALITIES THEREIN.

  • 668 ANIMALS FOUND A LOVING HOME 414,650 RAISED IN PRIVATE DONATIONS AND GRANTS 313,100 PEOPLE REACHED IN DIGITAL MARKETING 82 COMMUNITY EVENTS WERE PARTICIPATED IN 44 MUNICIPAL SHELTERS SERVED VIA OUR STATE OF GEORGIA SHELTER COLLABORATIVE PROGRAM 97% SAVE RATE PROVIDED MORE THAN 7,000 LBS OF PET FOOD TO FAMILIES IN NEED RECEIVED THE "PAWS FOR A PURPOSE" GRANT FOCUSED ON PROVIDING SUPPORT FOR HOMELESS INDIVIDUALS RECEIVED THE "WE CAN DO IT" GRANT TO PURCHASE RECYCLING RECEPTACLES RECEIVED A NEW TRANSPORT VAN TO ASSIST IN PERFORMING LIFESAVING TRANSPORTS ALL OVER THE STATE OF GEORGIA TUE, MAY 13, 2025 AT 10:57 AM BEGAN AN ADULT HUMANE EDUCATION SERIES IN COLLABORATION WITH LOCAL ANIMAL WELFARE NONPROFITS CALLED DONUTS WITH THE DIRECTOR ADDED 2 MENTAL HEALTH PROGRAMS: THOMAS GRADY SERVICE CENTER MONTHLY VISITS AND STUDENT COUNSELING CENTER AT THOMAS UNIVERSITY BI-WEEKLY VISITS INCREASED SUPPORT FOR THOMAS COUNTY'S HOMELESS INDIVIDUALS BY PARTNERSHIP WITH COMMUNITY IN BREAKDOWN OF LOCAL HOMELESS ENCAMPMENT, ACTIVE MEMBER OF THOMAS COUNTY HOMELESS COALITION AND EMERGENCY PET BOARDING TO OWNERS EXPERIENCING TEMPORARY HOMELESSNESS. PARTNERSHIP WITH K9 LIFE LESSONS TO HELP LONG-TERM RESIDENTS FIND THEIR FOREVER FAMILY INCREASED SUPPORT FOR VETERANS WITH PETS FOR PATRIOTS PROGRAM, VETERANS VOLUNTEER DAY, AND PANELIST FOR VETERANS SUPPORT ROUNDTABLE DISCUSSION. ADDITIONALLY, HAD 9 DOGS ENTER SERVICE DOG TRAINING WITH K9S FOR WARRIORS. BEGAN NEW COLLECTIONS EVENT FUNDRAISER HIGHLIGHTING LAND ROVERS THIS YEAR RAISING OVER 18,000 ASSISTED WITH BROOKS COUNTY FATAL DOG ATTACK

    Expenses $670,022

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Adam Carvin

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1.5
  • Stephanie Dougherty

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10
  • Anna Lee

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25
  • Dr Becky Malphus

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25
  • Tara B Parker

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25
  • Angela Williamson

    TREASURER

    Total calculated
    $0
    Hours/week
    3

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
14 July 2025
IRS schema version
2024v5.0
Source object
202512049349300016

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