Skip to content
Nonprofiteer
← THOMASVILLE THOMAS COUNTY HUMANE SOCIETY INC

Form 990 for tax year 2023

Filed by THOMASVILLE THOMAS COUNTY HUMANE SOCIETY INC.

Totals

Total revenue
$968,864
Total expenses
$855,924
Contributions and grants received
$805,838
Grants paid
$0
Program service revenue
$137,558
Investment income
$25,468
Other revenue
$0
Total assets, end of year
$1,325,081
Total liabilities, end of year
$62,783
Net assets or fund balances, end of year
$1,262,298
Program services expenses (Part IX)
$437,512
Management and general expenses
$255,277
Fundraising expenses
$163,135
Program service expenses (Part III)
$437,512

Program services were 51.1% 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

    $805,838

  • 2a · Program service revenue: PROGRAM REVENUE

    total $98,871 · related or exempt $98,871

  • 2b · Program service revenue: SPECIAL EVENTS

    total $38,687 · related or exempt $38,687

  • 3 · Investment income

    total $16,227 · related or exempt $16,227

  • 7a · Gross sales of assets other than inventory

    other assets $9,241

  • 7c · Gain or loss

    other assets $9,241

  • 7d · Net gain or loss

    total $9,241 · related or exempt $9,241

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $408,360 · program services $204,180 · management and general $122,508 · fundraising $81,672

  • 10 · Payroll taxes

    total $33,198 · program services $19,919 · management and general $9,959 · fundraising $3,320

  • 11b · Fees: legal

    total $3,107 · program services $1,554 · management and general $932 · fundraising $621

  • 11c · Fees: accounting

    total $23,568 · program services $14,141 · management and general $7,070 · fundraising $2,357

  • 11g · Fees: other

    total $213,663 · program services $106,831 · management and general $64,100 · fundraising $42,732

  • 12 · Advertising and promotion

    total $12,403 · program services $6,202 · management and general $3,721 · fundraising $2,480

  • 13 · Office expenses

    total $24,647 · program services $12,323 · management and general $7,395 · fundraising $4,929

  • 16 · Occupancy

    total $67,554 · program services $33,777 · management and general $20,266 · fundraising $13,511

  • 17 · Travel

    total $27,199 · program services $13,600 · management and general $8,160 · fundraising $5,439

  • 19 · Conferences, conventions and meetings

    total $8,021 · program services $4,011 · management and general $2,406 · fundraising $1,604

  • 20 · Interest

    total $591 · program services $296 · management and general $177 · fundraising $118

  • 22 · Depreciation, depletion and amortization

    total $18,714 · program services $13,228 · management and general $4,114 · fundraising $1,372

  • 23 · Insurance

    total $14,899 · program services $7,450 · management and general $4,469 · fundraising $2,980

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $24,894 · end of year $16,316

  • 2 · Savings and temporary cash investments

    beginning of year $749,914 · end of year $829,570

  • 3 · Pledges and grants receivable

    beginning of year $3,200

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

    $984,044

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

    $514,849

  • 10c · Land, buildings and equipment, net

    beginning of year $433,673 · end of year $469,195

  • 15 · Other assets

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

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,215 · end of year $9,424

  • 25 · Other liabilities

    beginning of year $53,108 · end of year $53,359

  • 27 · Net assets without donor restrictions

    beginning of year $238,429 · end of year $269,840

  • 28 · Net assets with donor restrictions

    beginning of year $910,929 · end of year $992,458

Mission and programs · 2023

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.

  • THE THOMASVILLE-THOMAS COUNTY HUMANE SOCIETY, INC. (TTCHS) IS THE LARGEST NON-PROFIT ANIMAL WELFARE ORGANIZATION IN THOMASVILLE, GA, THOMAS COUNTY, AND SOUTHWEST GEORGIA. OUR OPEN ADMISSION ANIMAL SHELTER PROVIDES A TEMPORARY HOME AND SERVICES TO ABANDONED, HOMELESS, LOST, AND ABUSED PETS. THANKS TO THE SUPPORT OF OUR COMMUNITY, WE HELP THOUSANDS OF ANIMALS EVERY YEAR. IN 2023, TTCHS ACCOMPLISHED THE FOLLOWING: 752 ANIMAL ADOPTIONS; 95% LIVE RELEASE RATE; STARTED OUR COMMUNITY PET FOOD PANTRY; HOSTED FIRST ANNUAL TAILS AND TRAILS EVENT; PARTICIPATED IN THE AKC MASTER NATIONAL TRIAL; PARTICIPATED IN OVER 75 COMMUNITY EVENTS; FIRST EVER (AND ONLY) FALL PUPPY PUMPKIN PATCH; RAISED OVER 30,000 FOR A NEW HEARTWORM FUNDRAISER; SELECTED TO PARTICIPATE IN NATIONAL SHELTER COLLABORATIVE PROGRAM- GRANT AWARD OF 1.6M.

    Expenses $437,512

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sophie Bryant

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25

  • Adam Carvin

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1.5

  • Lindy Dewert

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25

  • Stephanie Dougherty

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Dr Becky Malphus

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25

  • Tara B Parker

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25

  • Drew Tuggle

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25

  • Angela Williamson

    TRUSTEE

    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
2023
Filed
13 November 2024
IRS schema version
2023v5.0
Source object
202413329349301716

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.