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← THOMASVILLE THOMAS COUNTY HUMANE SOCIETY ENDOWMENT TRUST

Form 990 for tax year 2022

Filed by THOMASVILLE THOMAS COUNTY HUMANE SOCIETY ENDOWMENT TRUST.

Totals

Total revenue
$53,679
Total expenses
$52,517
Contributions and grants received
$13,375
Grants paid
$40,751
Program service revenue
$0
Investment income
$40,304
Other revenue
$0
Total assets, end of year
$1,184,199
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,184,199
Program services expenses (Part IX)
$40,751
Management and general expenses
$11,766
Fundraising expenses
$0
Program service expenses (Part III)
$40,751

Program services were 77.6% 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

    $13,375

  • 1g · Noncash contributions included above

    $13,375

  • 3 · Investment income

    total $23,328 · related or exempt $23,328

  • 7a · Gross sales of assets other than inventory

    securities $56,264

  • 7b · Less cost or other basis and sales expenses

    securities $39,288

  • 7c · Gain or loss

    securities $16,976

  • 7d · Net gain or loss

    total $16,976 · related or exempt $16,976

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $40,751 · program services $40,751

  • 11f · Fees: investment management

    total $11,766 · management and general $11,766

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $17,134 · end of year $90,139

  • 7 · Other notes and loans receivable

    beginning of year $43,000 · end of year $43,000

  • 11 · Investments: publicly traded securities

    beginning of year $1,263,399 · end of year $1,051,060

  • 27 · Net assets without donor restrictions

    beginning of year $1,317,902 · end of year $1,178,568

  • 28 · Net assets with donor restrictions

    beginning of year $5,631 · end of year $5,631

Mission and programs · 2022

Mission

SUPPORT THOMASVILLE-THOMAS COUNTY HUMANE SOCIETY PROMOTING THE HUMANE TREATMENT OF ANIMALS THROUGH A VARIETY OF MEANS, INCLUDING ADOPTION PROGRAMS, FOSTER CARE PROGRAMS, SPAY AND NEUTER SERVICES, AND COMMUNITY EDUCATION PROJECTS WITH LONG-TERM GOALS OF ELIMINATING UNWARRANTED EUTHANASIA.

Activities or mission (Part I)

SUPPORT THOMASVILLE-THOMAS COUNTY HUMANE SOCIETY

  • SUPPORT OF THOMASVILLE-THOMAS COUNTY HUMANE SOCIETY IN ITS MISSION, SERVING THE CITIZENS OF THOMASVILLE AND THOMAS COUNTY, GA

    Expenses $40,751 · Grants $40,751

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Vann Middleton

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Wendy Bicknell

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • M H Allen

    SECRETARY-TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Rozzie Davis

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Zach Wheeler

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Dr Beckey Malphus

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Dougherty

    PRESIDENT/OPERATING BOARD

    Total calculated
    $0
    Hours/week
    1 + 2 related

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
20 June 2024
IRS schema version
2022v5.0
Source object
202411979349300326

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