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Nonprofiteer
← THE HUMANE SOCIETY FOR GREATER SAVANNAH INC

Form 990 for tax year 2022

Filed by THE HUMANE SOCIETY FOR GREATER SAVANNAH INC.

Totals

Total revenue
$2,378,764
Total expenses
$2,258,880
Contributions and grants received
$1,305,925
Grants paid
$0
Program service revenue
$967,434
Investment income
$10,920
Other revenue
$94,485
Total assets, end of year
$2,500,110
Total liabilities, end of year
$150,205
Net assets or fund balances, end of year
$2,349,905
Program services expenses (Part IX)
$2,030,151
Management and general expenses
$209,935
Fundraising expenses
$18,794
Program service expenses (Part III)
$2,030,151

Program services were 89.9% 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.

  • 1d · Related organizations

    $236,720

  • 1f · All other contributions, gifts and grants

    $1,069,205

  • 1g · Noncash contributions included above

    $27,130

  • 2a · Program service revenue: VET SERVICE AND MICROCHIPPING

    total $771,313 · related or exempt $771,313

  • 2b · Program service revenue: ADOPTIONS

    total $177,171 · related or exempt $177,171

  • 2c · Program service revenue: SURRENDER FEES

    total $18,950 · related or exempt $18,950

  • 3 · Investment income

    total $10,920 · excluded $10,920

  • 8a · Fundraising events: gross income

    $95,013

  • 8b · Fundraising events: direct expenses

    $43,804

  • 8c · Net income from fundraising events

    total $51,209 · excluded $51,209

  • 10a · Gross sales of inventory

    $13,171

  • 10b · Cost of goods sold

    $7,694

  • 10c · Net income from sales of inventory

    total $5,477 · excluded $5,477

  • 11a · Other revenue: COMMISSIONS/REBATES

    total $12,391 · related or exempt $12,391

  • 11b · Other revenue: CGC CLASS

    total $11,736 · related or exempt $11,736

  • 11c · Other revenue: OTHER

    total $4,570 · related or exempt $4,570

  • 11d · All other revenue

    total $9,102 · related or exempt $9,102

  • 11e · Other revenue, total

    $37,799

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $94,215 · program services $94,215

  • 7 · Other salaries and wages

    total $1,075,152 · program services $958,215 · management and general $105,243 · fundraising $11,694

  • 9 · Other employee benefits

    total $54,800 · program services $49,320 · management and general $4,932 · fundraising $548

  • 10 · Payroll taxes

    total $87,769 · program services $78,992 · management and general $7,899 · fundraising $878

  • 11c · Fees: accounting

    total $6,650 · management and general $6,650

  • 11f · Fees: investment management

    total $1,532 · management and general $1,532

  • 12 · Advertising and promotion

    total $3,926 · program services $3,926

  • 13 · Office expenses

    total $545 · program services $491 · management and general $49 · fundraising $5

  • 14 · Information technology

    total $19,046 · program services $17,141 · management and general $1,905

  • 16 · Occupancy

    total $35,683 · program services $32,115 · management and general $3,568

  • 22 · Depreciation, depletion and amortization

    total $98,167 · program services $98,167

  • 23 · Insurance

    total $60,403 · program services $52,401 · management and general $8,002

  • 24a · Other expenses: VET/OTHER PET FIX COSTS

    total $388,923 · program services $388,923

  • 24b · Other expenses: OTHER

    total $97,254 · program services $87,529 · management and general $9,725

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $64,932 · program services $58,439 · management and general $6,493

  • 24d · Other expenses: PET FOOD

    total $44,253 · program services $44,253

  • 24e · All other expenses

    total $125,630 · program services $66,024 · management and general $53,937 · fundraising $5,669

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,746 · end of year $1,136,380

  • 2 · Savings and temporary cash investments

    beginning of year $1,047,214

  • 4 · Accounts receivable

    beginning of year $39,173 · end of year $61,532

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

    $2,381,650

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

    $1,241,608

  • 10c · Land, buildings and equipment, net

    beginning of year $1,072,235 · end of year $1,140,042

  • 11 · Investments: publicly traded securities

    beginning of year $147,631 · end of year $153,675

  • 15 · Other assets

    beginning of year $201 · end of year $8,481

  • 17 · Accounts payable and accrued expenses

    beginning of year $93,167 · end of year $150,205

  • 19 · Deferred revenue

    beginning of year $1,343

  • 27 · Net assets without donor restrictions

    beginning of year $2,157,641 · end of year $2,305,021

  • 28 · Net assets with donor restrictions

    beginning of year $61,049 · end of year $44,884

Mission and programs · 2022

Mission

THE HUMANE SOCIETY FOR GREATER SAVANNAH, INC. (THE ORGANIZATION) IS A NOT- FOR-PROFIT ORGANIZATION DEDICATED TO THE WELFARE OF COMPANION ANIMALS AND THEIR OWNERS. THE ORGANIZATION SERVES AS A SAFETY NET FOR PET OWNERS BY ACCEPTING PETS, VOLUNTARILY SURRENDERED BY THEIR OWNERS, WHO FOR VARIOUS REASONS ARE NO LONGER ABLE TO CARE FOR THEM. THE ORGANIZATION ALSO TRANSFERS UNCLAIMED, ADOPTABLE ANIMALS FROM SAVANNAH CHATHAM ANIMAL CONTROL. THE ORGANIZATION'S PURPOSE IS EMBODIED IN ITS MISSION STATEMENT. "THE MISSION OF THE HUMANE SOCIETY FOR GREATER SAVANNAH IS TO BETTER THE LIVES OF PETS AND PEOPLE. THE HUMANE SOCIETY FOR GREATER SAVANNAH ENVISIONS A COMMUNITY THAT UNDERSTANDS, VALUES AND PROMOTES THE WAYS IN WHICH PETS ENRICH OUR LIVES." THE PRINCIPAL SERVICES THE ORGANIZATION PROVIDES FOR PETS SURRENDERED TO ITS CARE INCLUDE: SHELTERING, FEEDING; TREATMENT; PREVENTATIVE MEDICAL CARE, E.G. HEALTH EVALUATIONS AND VACCINATIONS, INCLUDING RABIES; BEHAVIOR ASSESSMENT; EXERCISE AND SOCIALIZATIO

  • THE ADOPTION CENTER FOUND HOMES FOR 2,499 ANIMALS IN THIS FISCAL YEAR. THE NUMBER OF ADOPTED INCLUDES ANIMALS THAT WERE TRANSFERRED TO OTHER SHELTERS AND BREED RESCUE GROUPS. THE ADOPTION CENTER ACHIEVED A 99% SAVE RATE DURING THE FISCAL YEAR.

    Expenses $2,030,151 · Revenue $1,005,233

  • PET FIX SAVANNAH PERFORMED 8,731 LOW COST SPAY AND NEUTER SURGERIES IN THIS FISCAL YEAR. OUT OF THESE SURGERIES, 2,617 OF THEM WERE COMMUNITY CATS. IN ADDITION TO SURGERIES, 11,587 VACCINATIONS AND PREVENTATIVES WERE ADMINISTERED AT THE CLINIC TO NON-HSGS PETS.

  • OVER 900 VOLUNTEERS SUPPORT THE HUMANE SOCIETY BY WALKING DOGS, WORKING AT EVENTS, TAKING PHOTOGRAPHS (POSTED ON WEBSITE) OF PETS AVAILABLE FOR ADOPTION; ATTENDING ADOPTION "BOOTHS" AT PET-FRIENDLY RETAILERS, ETC. SCHOOL GROUPS REGULARLY TOUR THE SHELTER AND LEARN ABOUT THE ROLE OF COMPANION ANIMALS AS WELL AS HOW TO TAKE CARE OF PETS. THE HUMANE SOCIETY ALSO WORKS WITH STUDENTS WHOSE SCHOOLS REQUIRE COMMUNITY SERVICE PROJECTS AND VOLUNTEERING. THE HSGS PET FOOD PANTRY DISTRIBUTED OVER 124,000 POUNDS OF DRY DOG AND CAT FOOD TO LOCAL PETS AND RESCUE GROUPS.

  • SHELTER PERSONNEL MADE WEEKLY TELEVISION APPEARANCES PROVIDING PET OWNERSHIP AND ADOPTION ADVICE. VOLUNTEERS REPRESENTED THE SHELTER WITH PETS AND EDUCATIONAL MATERIALS AND INFORMATION AT LOCAL RETAIL STORES, SCHOOLS, AND A VARIETY OF COMMUNITY EVENTS.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • SEAN GRIFFIN

    EXECUTIVE DI

    Total calculated
    $94,215
    From this org
    $94,215
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • CAL CHANCY

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • LIZ ELY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DANIEL PINYAN III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAZZKIA JONES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAKE LEE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PATRICK LEMASTER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • BRAD LUCAS

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • ELIZABETH MILLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CLIFF MURSE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHELSEA REEVES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CONNIE REYNOLDS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LEA STEVENS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • MATTHEW TOLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LAURA WIGGINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
5 June 2024
IRS schema version
2022v5.0
Source object
202431599349300808

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

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