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Nonprofiteer
← Anna L Haas Humane Society of Cobb County

Form 990 for tax year 2023

Filed by Anna L Haas Humane Society of Cobb County.

Totals

Total revenue
$355,870
Total expenses
$463,588
Contributions and grants received
$344,020
Grants paid
$0
Program service revenue
$2,487
Investment income
$9,363
Other revenue
$0
Total assets, end of year
$2,183,755
Total liabilities, end of year
$7,355
Net assets or fund balances, end of year
$2,176,400
Program services expenses (Part IX)
$341,956
Management and general expenses
$80,611
Fundraising expenses
$41,021
Program service expenses (Part III)
$341,956

Program services were 73.8% 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

    $344,020

  • 2a · Program service revenue: Adoption revenue

    total $2,487 · related or exempt $2,487

  • 3 · Investment income

    total $9,363 · excluded $9,363

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $70,294 · program services $28,118 · management and general $24,603 · fundraising $17,573

  • 7 · Other salaries and wages

    total $94,292 · program services $92,217 · management and general $2,075

  • 8 · Pension plan contributions

    total $3,605 · program services $3,136 · management and general $469

  • 9 · Other employee benefits

    total $5,850 · program services $5,090 · management and general $760

  • 10 · Payroll taxes

    total $12,915 · program services $11,236 · management and general $1,679

  • 11c · Fees: accounting

    total $26,945 · management and general $26,945

  • 11g · Fees: other

    total $6,128 · program services $69 · management and general $6,059

  • 12 · Advertising and promotion

    total $2,294 · program services $2,294

  • 13 · Office expenses

    total $35,988 · program services $7,494 · management and general $5,046 · fundraising $23,448

  • 14 · Information technology

    total $4,633 · program services $3,500 · management and general $1,133

  • 16 · Occupancy

    total $53,031 · program services $44,938 · management and general $8,093

  • 17 · Travel

    total $5,667 · program services $4,645 · management and general $1,022

  • 22 · Depreciation, depletion and amortization

    total $57,784 · program services $57,784

  • 23 · Insurance

    total $11,357 · program services $8,748 · management and general $2,609

  • 24a · Other expenses: Animal Welfare

    total $71,943 · program services $71,943

  • 24b · Other expenses: Licenses, permits, tax

    total $862 · program services $744 · management and general $118

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $197,736 · end of year $125,559

  • 2 · Savings and temporary cash investments

    beginning of year $416,088 · end of year $435,235

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,921 · end of year $11,960

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

    $2,100,967

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

    $546,551

  • 10c · Land, buildings and equipment, net

    beginning of year $1,612,200 · end of year $1,554,416

  • 11 · Investments: publicly traded securities

    beginning of year $47,626 · end of year $55,956

  • 15 · Other assets

    beginning of year $0 · end of year $629

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,425 · end of year $7,355

  • 27 · Net assets without donor restrictions

    beginning of year $2,260,146 · end of year $2,176,400

  • 28 · Net assets with donor restrictions

    beginning of year $15,000 · end of year $0

Mission and programs · 2023

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.

  • See Schedule O

    Expenses $341,956 · Revenue $2,487

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

Listed in Part VII

  • Stephen Imler

    President/COB

    Total calculated
    $0
    Hours/week
    10

  • Tim Gordon

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Baron

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Brian Maslak

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Pam Hubby

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Michele Swann

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Chrissy Samara

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Anne Benedito

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Sarah Cant

    Executive Director

    Total calculated
    $70,294
    From this org
    $65,194
    From related orgs
    $0
    Other
    $5,100
    Hours/week
    40

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
15 August 2024
IRS schema version
2023v5.1
Source object
202402299349301115

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