Form 990 for tax year 2024
Filed by Anna L Haas Humane Society of Cobb County.
Totals
- Total revenue
- $654,962
- Total expenses
- $2,838,797
- Contributions and grants received
- $643,145
- Grants paid
- $2,287,734
- Program service revenue
- $1,315
- Investment income
- $10,502
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $2,702,244
- Management and general expenses
- $116,804
- Fundraising expenses
- $19,749
- Program service expenses (Part III)
- $2,702,244
Program services were 95.2% 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.
-
1f · All other contributions, gifts and grants
$643,145
-
1g · Noncash contributions included above
$130,528
-
2a · Program service revenue: Adoption revenue
total $1,315 · related or exempt $1,315
-
3 · Investment income
total $10,502 · excluded $10,502
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,287,734 · program services $2,287,734
-
5 · Compensation of officers, directors and key employees
total $72,895 · program services $29,158 · management and general $25,513 · fundraising $18,224
-
7 · Other salaries and wages
total $153,192 · program services $133,277 · management and general $19,915
-
8 · Pension plan contributions
total $1,524 · program services $1,326 · management and general $198
-
9 · Other employee benefits
total $5,400 · program services $4,698 · management and general $702
-
10 · Payroll taxes
total $18,040 · program services $15,695 · management and general $2,345
-
11b · Fees: legal
total $8,030 · management and general $8,030
-
11c · Fees: accounting
total $30,106 · management and general $30,106
-
11f · Fees: investment management
total $1,634 · management and general $1,634
-
11g · Fees: other
total $10,249 · program services $3,154 · management and general $7,095
-
13 · Office expenses
total $21,665 · program services $15,799 · management and general $4,341 · fundraising $1,525
-
14 · Information technology
total $2,900 · program services $1,740 · management and general $1,160
-
16 · Occupancy
total $21,879 · program services $17,503 · management and general $4,376
-
17 · Travel
total $6,300 · program services $5,040 · management and general $1,260
-
19 · Conferences, conventions and meetings
total $100 · program services $100
-
22 · Depreciation, depletion and amortization
total $66,000 · program services $66,000
-
23 · Insurance
total $9,235 · program services $7,388 · management and general $1,847
-
24a · Other expenses: Animal Welfare
total $80,504 · program services $80,504
-
24b · Other expenses: Repairs and Maintenance
total $33,318 · program services $26,654 · management and general $6,664
-
24c · Other expenses: Supplies
total $5,255 · program services $4,204 · management and general $1,051
-
24d · Other expenses: Memberships and Subscri
total $1,971 · program services $1,577 · management and general $394
-
24e · All other expenses
total $866 · program services $693 · management and general $173
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $125,559 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $435,235 · end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $11,960 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $1,554,416 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $55,956 · end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $629 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $7,355 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $2,176,400 · end of year $0
Mission and programs · 2024
Mission
The promotion of humane animal welfare and responsible animal guardianship through educational community outreach, shelter, and spay/neuter programs.
Activities or mission (Part I)
The mission of the Anna L. Haas Humane Society of Cobb County is to promote humane welfare and responsible animal guardianship through educational community outreach, shelter and spay/neuter programs.Our volunteer-based, no-kill shelter provides assistance to animals and pet owners in Cobb County and surrounding areas. There are approximately 100 cats and a few dogs under our care at any given time, most of whom are available for adoption. We educate about humane and responsible animal guardianship through programs and community outreach and offer various resources to those in need. With the assistance of dedicated volunteers and generous supporters, our programs continue to make a positive difference in the lives of animals.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $2,702,244 · Grants $2,287,734 · Revenue $1,315
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Stephen Imler
President/COB
- Total calculated
- $0
- Hours/week
- 15
-
Tim Gordon
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer Baron
Secretary
- Total calculated
- $0
- Hours/week
- 6
-
Brian Maslak
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Pam Hubby
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Michele Swann
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Chrissy Samara
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Anne Benedito
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Sarah Cant
Executive Director
- Total calculated
- $74,978
- From this org
- $66,346
- From related orgs
- $0
- Other
- $8,632
- Hours/week
- 60
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
-
For Operations per Grant Agreement
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
Liquidation · Cash and Cash Equivalents · Dec 1, 2024 · 501(c)(3)
-
Liquidation · Net Fixed Assets · Dec 1, 2024
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 4 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202540979349300119
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