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Nonprofiteer
← THOMASVILLE THOMAS COUNTY HUMANE SOCIETY INC

Form 990 for tax year 2022

Filed by THOMASVILLE THOMAS COUNTY HUMANE SOCIETY INC.

Totals

Total revenue
$1,052,415
Total expenses
$1,056,162
Contributions and grants received
$939,069
Grants paid
$0
Program service revenue
$110,572
Investment income
$2,774
Other revenue
$0
Total assets, end of year
$1,221,681
Total liabilities, end of year
$72,323
Net assets or fund balances, end of year
$1,149,358
Program services expenses (Part IX)
$537,855
Management and general expenses
$316,558
Fundraising expenses
$201,749
Program service expenses (Part III)
$537,855

Program services were 50.9% 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.

  • 1e · Government grants (contributions)

    $375,106

  • 1f · All other contributions, gifts and grants

    $563,963

  • 2a · Program service revenue: PROGRAM REVENUE

    total $68,007 · related or exempt $68,007

  • 2b · Program service revenue: SPECIAL EVENTS

    total $42,565 · related or exempt $42,565

  • 3 · Investment income

    total $2,774 · related or exempt $2,774

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $458,231 · program services $229,116 · management and general $137,469 · fundraising $91,646

  • 10 · Payroll taxes

    total $36,124 · program services $21,675 · management and general $10,837 · fundraising $3,612

  • 11b · Fees: legal

    total $63 · program services $31 · management and general $19 · fundraising $13

  • 11c · Fees: accounting

    total $38,675 · program services $23,204 · management and general $11,603 · fundraising $3,868

  • 11g · Fees: other

    total $294,380 · program services $147,188 · management and general $88,315 · fundraising $58,877

  • 12 · Advertising and promotion

    total $13,580 · program services $6,790 · management and general $4,074 · fundraising $2,716

  • 13 · Office expenses

    total $44,089 · program services $22,044 · management and general $13,227 · fundraising $8,818

  • 16 · Occupancy

    total $99,960 · program services $49,980 · management and general $29,988 · fundraising $19,992

  • 17 · Travel

    total $32,123 · program services $16,060 · management and general $9,638 · fundraising $6,425

  • 19 · Conferences, conventions and meetings

    total $8,501 · program services $4,251 · management and general $2,550 · fundraising $1,700

  • 22 · Depreciation, depletion and amortization

    total $19,070 · program services $11,833 · management and general $5,428 · fundraising $1,809

  • 23 · Insurance

    total $11,366 · program services $5,683 · management and general $3,410 · fundraising $2,273

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $156,354 · end of year $24,894

  • 2 · Savings and temporary cash investments

    beginning of year $599,492 · end of year $749,914

  • 3 · Pledges and grants receivable

    end of year $3,200

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

    $937,379

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

    $503,706

  • 10c · Land, buildings and equipment, net

    beginning of year $451,743 · end of year $433,673

  • 15 · Other assets

    beginning of year $10,075 · end of year $10,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,371 · end of year $19,215

  • 25 · Other liabilities

    beginning of year $52,188 · end of year $53,108

  • 27 · Net assets without donor restrictions

    beginning of year $217,213 · end of year $238,429

  • 28 · Net assets with donor restrictions

    beginning of year $935,892 · end of year $910,929

Mission and programs · 2022

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. WE MAINTAIN A LIVE RELEASE RATE OF ABOVE 90% BY SUCCESSFULLY ADOPTING OVER 1000 ANIMALS EACH YEAR.

    Expenses $537,855

As filed on the 2022 return.

Listed in Part VII

  • Sophie Bryant

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Joe Cargile

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Adam Carvin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Catherine Crosby

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Lindy Dewert

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Stephanie Dougherty

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Deanna Fallin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Margaret Larosa

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25

  • Dr Becky Malphus

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mark Nesmith

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25

  • Tara B Parker

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Ginny Stewart

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202333199349321643

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