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← ATLANTA HUMANE SOCIETY & SOCIETY PREVENTION OF CRUELTY TO ANIMALS

Form 990 for tax year 2022

Filed by ATLANTA HUMANE SOCIETY & SOCIETY PREVENTION OF CRUELTY TO ANIMALS.

Totals

Total revenue
$17,179,007
Total expenses
$18,710,470
Contributions and grants received
$12,578,535
Grants paid
$534,727
Program service revenue
$1,788,605
Investment income
$2,807,927
Other revenue
$3,940
Total assets, end of year
$50,678,514
Total liabilities, end of year
$2,172,859
Net assets or fund balances, end of year
$48,505,655
Program services expenses (Part IX)
$14,451,977
Management and general expenses
$1,686,977
Fundraising expenses
$2,571,516
Program service expenses (Part III)
$14,451,977

Program services were 77.2% 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.

  • 1c · Fundraising events

    $678,918

  • 1f · All other contributions, gifts and grants

    $11,899,617

  • 1g · Noncash contributions included above

    $1,751,553

  • 2a · Program service revenue: Animal Services

    total $924,316 · related or exempt $924,316

  • 2b · Program service revenue: Community Veterinary Fees

    total $864,289 · related or exempt $864,289

  • 3 · Investment income

    total $817,757 · excluded $817,757

  • 7a · Gross sales of assets other than inventory

    securities $6,229,654 · other assets $8,832,000

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

    securities $5,356,127 · other assets $7,715,357

  • 7c · Gain or loss

    securities $873,527 · other assets $1,116,643

  • 7d · Net gain or loss

    total $1,990,170 · excluded $1,990,170

  • 8a · Fundraising events: gross income

    $390,352

  • 8a · Fundraising events: contributions included on line 1c

    $678,918

  • 8b · Fundraising events: direct expenses

    $390,352

  • 8c · Net income from fundraising events

    total $0

  • 10a · Gross sales of inventory

    $26,564

  • 10b · Cost of goods sold

    $22,624

  • 10c · Net income from sales of inventory

    total $3,940 · related or exempt $3,940

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $534,727 · program services $534,727

  • 5 · Compensation of officers, directors and key employees

    total $1,185,614 · program services $739,948 · management and general $86,636 · fundraising $359,030

  • 7 · Other salaries and wages

    total $6,820,807 · program services $5,316,459 · management and general $841,789 · fundraising $662,559

  • 8 · Pension plan contributions

    total $137,305 · program services $78,261 · management and general $52,172 · fundraising $6,872

  • 9 · Other employee benefits

    total $962,287 · program services $746,962 · management and general $112,028 · fundraising $103,297

  • 10 · Payroll taxes

    total $562,757 · program services $435,864 · management and general $56,313 · fundraising $70,580

  • 11b · Fees: legal

    total $13,239 · program services $6,514 · management and general $6,725

  • 11c · Fees: accounting

    total $41,482 · management and general $41,482

  • 11e · Fees: professional fundraising services

    total $647,059 · fundraising $647,059

  • 11f · Fees: investment management

    total $33,503 · management and general $33,503

  • 11g · Fees: other

    total $720,365 · program services $498,083 · management and general $13,475 · fundraising $208,807

  • 12 · Advertising and promotion

    total $407,026 · program services $312,027 · fundraising $94,999

  • 13 · Office expenses

    total $116,328 · program services $73,824 · management and general $9,165 · fundraising $33,339

  • 14 · Information technology

    total $520,657 · program services $307,700 · management and general $79,221 · fundraising $133,736

  • 16 · Occupancy

    total $1,115,682 · program services $1,091,607 · management and general $11,893 · fundraising $12,182

  • 17 · Travel

    total $128,875 · program services $79,531 · management and general $47,724 · fundraising $1,620

  • 19 · Conferences, conventions and meetings

    total $132,115 · program services $93,079 · management and general $24,589 · fundraising $14,447

  • 20 · Interest

    total $69,794 · management and general $69,794

  • 22 · Depreciation, depletion and amortization

    total $1,387,012 · program services $1,220,042 · management and general $116,983 · fundraising $49,987

  • 23 · Insurance

    total $147,728 · program services $136,640 · management and general $6,909 · fundraising $4,179

  • 24a · Other expenses: Animal care supplies

    total $1,589,920 · program services $1,589,920

  • 24b · Other expenses: Medical supplies

    total $979,171 · program services $979,171

  • 24c · Other expenses: Bank and merchant fees

    total $250,696 · program services $45,410 · management and general $36,463 · fundraising $168,823

  • 24d · Other expenses: Miscellaneous

    total $155,855 · program services $116,970 · management and general $38,885 · fundraising $0

  • 24e · All other expenses

    total $50,466 · program services $49,238 · management and general $1,228

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $916,306 · end of year $5,870,911

  • 3 · Pledges and grants receivable

    beginning of year $3,726,707 · end of year $2,242,131

  • 4 · Accounts receivable

    beginning of year $1,819,492 · end of year $670,621

  • 8 · Inventories for sale or use

    beginning of year $9,111 · end of year $4,712

  • 9 · Prepaid expenses and deferred charges

    beginning of year $520,693 · end of year $612,973

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

    $26,580,163

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

    $2,482,271

  • 10c · Land, buildings and equipment, net

    beginning of year $30,940,810 · end of year $24,097,892

  • 11 · Investments: publicly traded securities

    beginning of year $12,712,294 · end of year $12,991,649

  • 14 · Intangible assets

    beginning of year $605,684 · end of year $495,375

  • 15 · Other assets

    beginning of year $3,502,815 · end of year $3,692,250

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,041,767 · end of year $1,648,688

  • 23 · Secured mortgages and notes payable

    beginning of year $2,500,000 · end of year $0

  • 25 · Other liabilities

    beginning of year $630,873 · end of year $524,171

  • 27 · Net assets without donor restrictions

    beginning of year $31,139,060 · end of year $40,104,469

  • 28 · Net assets with donor restrictions

    beginning of year $18,442,212 · end of year $8,401,186

Mission and programs · 2022

Mission

The mission of the Atlanta Humane Society is to improve animal welfare in the southeastern United States by providing quality animal services including preventative initiatives, education, advocacy and adoption of animals into permanent loving homes.

Activities or mission (Part I)

Improving animal welfare by providing innovative, community focused services in the Southeast.

  • ANIMAL SERVICES - Atlanta Humane understands that making a true impact on the community requires a comprehensive and holistic approach to caring for both pets and people. We are proud to report that our services and programs positively impacted 74,668 animals in the fiscal year ending on September 30th, 2023. In that same year, our Animal Health Team treated sick animals and performed spay/neuter procedures on 4,778 cats and dogs, benefiting both our shelter animals and community partners. Moreover, our Community Initiatives team has provided resources to support pet owners in Atlanta and our partner shelters in Georgia. In 2023 alone, we distributed 419,136 pounds of free pet food to our community partners.

    Expenses $10,300,272 · Grants $534,727 · Revenue $864,289

  • REMEDY - Atlanta Humane Society operates a veterinary practice, Remedy, that provides our community with access to affordable, transparently priced services that address all essential aspects of a pet's health. Currently, we are serving communities in Atlanta, GA and Gainesville, FL. Remedy provides a range of services from preventative wellness and spay/neuter procedures to heartworm treatment and dental surgery. In 2023, Remedy has provided affordable medical care to over 5,762 pets and their families.

    Expenses $2,286,168 · Revenue $928,256

  • COMMUNITY ENGAGEMENT SERVICES - Over the past year, the Atlanta Humane Society has provided an array of humane education initiatives. In 2023, our Resource Center provided 25,631 community members with vital animal welfare resources. These resources encompassed education on the proper care and treatment of animals, an overview of the Atlanta Humane Society, and the significance of programs like spay/neuter. Furthermore, the Atlanta Humane Society is committed to enhancing public awareness about the humane treatment of animals, utilizing various communication channels, including our annual telethon event.

    Expenses $1,865,537

As filed on the 2022 return.

Listed in Part VII

  • Samir Salem

    Chair

    Total calculated
    $0
    Hours/week
    5

  • Janice Bracken Wright

    Vice Chair

    Total calculated
    $0
    Hours/week
    5

  • Samuel Franklin

    Treasurer

    Total calculated
    $0
    Hours/week
    4

  • Marsha Holcomb

    Secretary

    Total calculated
    $0
    Hours/week
    4

  • Cindy Batey

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lisa Brown

    Director

    Total calculated
    $0
    Hours/week
    2

  • Simon Choi

    Director

    Total calculated
    $0
    Hours/week
    1

  • David Covell

    Director

    Total calculated
    $0
    Hours/week
    1

  • Claire Jackson

    Director

    Total calculated
    $0
    Hours/week
    2

  • Todd Lavender

    Director

    Total calculated
    $0
    Hours/week
    1

  • Raj Nichani

    Director

    Total calculated
    $0
    Hours/week
    1

  • Virginia Philip

    Director

    Total calculated
    $0
    Hours/week
    1

  • Melissa Richards

    Director

    Total calculated
    $0
    Hours/week
    1

  • Cindy Voyles

    Director

    Total calculated
    $0
    Hours/week
    1

  • Cal Morgan

    President and CEO

    Total calculated
    $434,596
    From this org
    $394,586
    From related orgs
    $0
    Other
    $40,010
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $341,682
    Bonus
    $45,904
    Other
    $7,000
    Deferred
    $23,400
    Nontaxable benefits
    $16,610
    Filer's total
    $434,596

  • Joy Hallinan

    SVP & Chief Philanthrophy Officer

    Total calculated
    $272,081
    From this org
    $243,605
    From related orgs
    $0
    Other
    $28,476
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $207,550
    Bonus
    $30,515
    Other
    $5,540
    Deferred
    $22,236
    Nontaxable benefits
    $6,240
    Filer's total
    $272,081

  • Michael Robbins

    SVP & Chief Marketing Officer

    Total calculated
    $252,141
    From this org
    $218,785
    From related orgs
    $0
    Other
    $33,356
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $198,193
    Bonus
    $20,592
    Other
    $0
    Deferred
    $21,432
    Nontaxable benefits
    $11,924
    Filer's total
    $252,141

  • Christopher Slee

    SVP & Chief Operating Officer

    Total calculated
    $228,262
    From this org
    $208,343
    From related orgs
    $0
    Other
    $19,919
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $182,809
    Bonus
    $25,534
    Other
    $0
    Deferred
    $19,919
    Nontaxable benefits
    $0
    Filer's total
    $228,262

  • Jamillah Zakia Johnson

    Director of Veterinary Medicine

    Total calculated
    $166,678
    From this org
    $153,041
    From related orgs
    $0
    Other
    $13,637
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,924
    Bonus
    $5,577
    Other
    $540
    Deferred
    $7,397
    Nontaxable benefits
    $6,240
    Filer's total
    $166,678

  • Jennifer Lemoine Morris

    Director of Statewide Vet. Outreach

    Total calculated
    $164,948
    From this org
    $145,099
    From related orgs
    $0
    Other
    $19,849
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,974
    Bonus
    $585
    Other
    $540
    Deferred
    $8,028
    Nontaxable benefits
    $11,821
    Filer's total
    $164,948

  • Cynthia Jean Bentley

    VP of Animal Welfare

    Total calculated
    $162,494
    From this org
    $147,891
    From related orgs
    $0
    Other
    $14,603
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,743
    Bonus
    $10,608
    Other
    $540
    Deferred
    $8,363
    Nontaxable benefits
    $6,240
    Filer's total
    $162,494

  • Gloria J Dorsey

    VP of Community Education

    Total calculated
    $158,224
    From this org
    $138,026
    From related orgs
    $0
    Other
    $20,198
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $137,465
    Bonus
    $561
    Other
    $0
    Deferred
    $8,377
    Nontaxable benefits
    $11,821
    Filer's total
    $158,224

  • Ellen Q Ryan

    Philanthropy Officer

    Total calculated
    $153,407
    From this org
    $147,167
    From related orgs
    $0
    Other
    $6,240
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,064
    Bonus
    $5,563
    Other
    $540
    Deferred
    $0
    Nontaxable benefits
    $6,240
    Filer's total
    $153,407

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

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.

  • St Francis Pet Care Inc

    501(c)(3) · Animal rescue and veterinarian services · FL · controlled entity

    Directly controlled by Atlanta Humane Society & Society for the Prevention of Cruelty to Animals

Provenance

Return type
form_990
Tax year
2022
Filed
24 May 2024
IRS schema version
2022v5.0
Source object
202431569349300748

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

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