Civic Intelligence

Anna L Haas Humane Society of Cobb County

990 • Fiscal year 2016 • EIN 23-7116466

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 16, 2017

Organization Profilewww.humanecobb.com

View Organization Page

148 Fairground St SEMarietta, GA 30060-2352

(770) 428-5678

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

6th percentile

-55%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$65,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 31.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-45%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$503,882

Down $104,251 (-17%) from 2015

Net Assets

Down

$493,750

Down $110,134 (-18%) from 2015

Liabilities

Up

$10,132

Up $5,883 (+138%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin6th percentile

Revenue

Down

$205,748

Down $169,583 (-45%) from 2015

Expenses

Up

$318,492

Up $18,256 (+6.1%) from 2015

Net Income

Down

-$112,744

Down $187,839 (-250%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $400,993Liabilities 2011: $5,332Net Assets 2011: $395,6612011Assets 2012: $602,101Liabilities 2012: $9,945Net Assets 2012: $592,1562012Assets 2013: $526,771Liabilities 2013: $9,086Net Assets 2013: $517,6852013Assets 2014: $534,334Liabilities 2014: $4,484Net Assets 2014: $529,8502014Assets 2015: $608,133Liabilities 2015: $4,249Net Assets 2015: $603,8842015Assets 2016: $503,882Liabilities 2016: $10,132Net Assets 2016: $493,7502016Assets 2017: $935,026Liabilities 2017: $3,096Net Assets 2017: $931,9302017Assets 2018: $2,171,235Liabilities 2018: $9,101Net Assets 2018: $2,162,1342018Assets 2019: $2,365,619Liabilities 2019: $103,649Net Assets 2019: $2,261,9702019Assets 2020: $2,258,902Liabilities 2020: $45,730Net Assets 2020: $2,213,1722020Assets 2021: $2,206,083Liabilities 2021: $6,539Net Assets 2021: $2,199,5442021Assets 2022: $2,285,571Liabilities 2022: $10,425Net Assets 2022: $2,275,1462022Assets 2023: $2,183,755Liabilities 2023: $7,355Net Assets 2023: $2,176,4002023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$503,882
Liabilities$10,132
Net Assets$493,750
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $238,0372011Expenses 2012: $236,8982012Revenue 2013: $183,850Expenses 2013: $258,321Net Income 2013: -$74,4712013Revenue 2014: $310,941Expenses 2014: $298,776Net Income 2014: $12,1652014Revenue 2015: $375,331Expenses 2015: $300,236Net Income 2015: $75,0952015Revenue 2016: $205,748Expenses 2016: $318,492Net Income 2016: -$112,7442016Revenue 2017: $759,226Expenses 2017: $329,062Net Income 2017: $430,1642017Revenue 2018: $1,598,104Expenses 2018: $375,964Net Income 2018: $1,222,1402018Revenue 2019: $451,412Expenses 2019: $394,518Net Income 2019: $56,8942019Revenue 2020: $401,231Expenses 2020: $452,341Net Income 2020: -$51,1102020Revenue 2021: $469,918Expenses 2021: $488,654Net Income 2021: -$18,7362021Revenue 2022: $570,239Expenses 2022: $486,646Net Income 2022: $83,5932022Revenue 2023: $355,870Expenses 2023: $463,588Net Income 2023: -$107,7182023Revenue 2024: $654,962Expenses 2024: $2,838,797Net Income 2024: -$2,183,8352024

Highlighted filing

2016

Revenue$205,748
Expenses$318,492
Net Income-$112,744
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 16, 2017
Return Version
2016v3.0
Gross Receipts
$205,923
Mission and Program Overview

Mission

The promotion of humane animal welfare and responsible animal guardianship through educational community outreach, shelter, and spay/neuter programs.

See Schedule O for complete description.The promotion of humane animal welfare and responsible animal guardianship through educational community outreach, shelter, and spay/neuter programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$323,457$312,276▼ $11,181
Savings and Temporary Cash Investments$200,299$116,111▼ $84,188
Investments in Publicly Traded Securities$45,360$48,958▲ $3,598
Cash and Non-Interest-Bearing Accounts$39,017$26,537▼ $12,480
Total Assets$608,133$503,882▼ $104,251
Liabilities
Accounts Payable and Accrued Expenses$4,249$10,132▲ $5,883
Total Liabilities$4,249$10,132▲ $5,883
Net Assets / Fund Balance
Unrestricted Net Assets$603,884$493,750▼ $110,134
Total Net Assets Fund Balance$603,884$493,750▼ $110,134
Total Liabilities and Net Assets / Fund Balance$608,133$503,882▼ $104,251

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$181,959$119,751$301,710
Land$91,024-$91,024
Leasehold Improvements$23,356$47,569$70,925
Equipment$11,118$38,868$49,986
Other Land Buildings$4,819$6,190$11,009
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joy EvilsizorExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Stephen ImlerPresident/COB
Eunice HallVice President
Ellie GratzBoard Member
Larry CeminskiBoard Member
Linda CookeBoard Member
Mary Louise Goodie-McRaeBoard Member
Jennifer BaronSecretary
Christopher BurfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,311
Program Service Revenue
$2,115
Investment Income
$1,302
Other Revenue
$1,020
All Other Contributions
$158,639
Change in Net Assets
$-112,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,154
Other Expenses$140,338
Total Fundraising Expense$1,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,880$14,979-$99,859
Current Officers, Directors, Trustees, and Key Employees$55,250$9,750-$65,000
Occupancy$25,339$6,333-$31,672
Depreciation Depletion$19,908--$19,908
Office Expenses$10,792$923$1,975$13,690
Payroll Taxes$11,301$1,994-$13,295
Insurance$7,418$1,855-$9,273
Fees for Services Accounting-$7,179-$7,179
Fees for Services Other-$2,622-$2,622
Information Technology$1,743$435-$2,178
Other Expenses$14,429$2,101-$2,101
Advertising$1,218$301-$1,519
Travel$481$120-$601
Total Functional Expenses$267,925$48,592$1,975$318,492
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,195
Fundraising Direct Expenses$175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hardly a Party/Strand$42,672-$175-
Cookbook Fundraiser$1,195$1,195-$1,195
Total Events$43,867$1,195$175$1,020
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Board members will review Form 990 with their accountants prior to filing.”

Form 990, Part VI, Section B, line 15

“There have been no salary adjustments, for compensated officers, in recent years.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Anna L Haas Humane Society
EIN
23-7116466
Phone
7704285678
Address
148 Fairground St SE, Marietta, GA 30060-2352

Signing Officer

Name
Stephen Imler
Title
President
Phone
7704285678
Signed
2017-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Imler
Formed
1957
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
75

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 Galleria Pkwy SE Ste 1700, Atlanta, GA 30339-5946
Preparer
Aleisa Howell
Phone
7709558600
Supplemental Narrative

Additional Explanations

Form 990. Part XII, line 2C.

“There have been no changes to the reviewer selection process nor the financial statement review.”

Financial Statement Notes

Part X, Line 2:

“The Organization has been recognized as exempt from federal and state income taxes under Internal Revenue Code Section 501(c)(3) and similar state statutes. Management evaluated the Organization's tax positions and concluded that the Organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions on accounting for uncertainty in income taxes.”

Raw XML AppendixShowing 400 of 474 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04249
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010132
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0See Schedule O for complete description.The promotion of humane animal welfare and responsible animal guardianship through educational community outreach, shelter, and spay/neuter programs.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0301
IRS990/AdvertisingGrp/ProgramServicesAmt01218
IRS990/AdvertisingGrp/TotalAmt01519
IRS990/AllOtherContributionsAmt0158639
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum07704285678
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0148 Fairground St SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Marietta
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030060
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt039017
IRS990/CashNonInterestBearingGrp/EOYAmt026537
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09750
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt042672
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0201311
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01302
IRS990/CYOtherExpensesAmt0140338
IRS990/CYOtherRevenueAmt01020
IRS990/CYProgramServiceRevenueAmt02115
IRS990/CYRevenuesLessExpensesAmt0-112744
IRS990/CYSalariesCompEmpBnftPaidAmt0178154
IRS990/CYTotalExpensesAmt0318492
IRS990/CYTotalFundraisingExpenseAmt01975
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0205748
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019908
IRS990/DepreciationDepletionGrp/TotalAmt019908
IRS990/Desc0Humane animal welfare begins with educational community outreach programs. Studies show that murderers and people who abuse other people began by abusing innocent, helpless animals. It has been proven that as children, of all ages, learn to care for animals and understand their language and behaviors they are less likely to be cruel to both animals and to people. In addition, they are less likely to be injured by an animal. Anna L Haas Humane Society of Cobb County (HSCC) hands-on animal education program teaches proper care, respect and empathy for animals. The HSCC has worked with over 400 scouts, students, teachers and others at our no-kill shelter this year. We also presented pet care seminars and hands-on training to almost 2,000 students and adults at their schools, libraries, and civic groups.In addition, as part of our valuable, ongoing educational services we attended community events such as the July 4th celebration on Marietta Square handing out humane information to hundreds of people and answering their questions on animal issues. We appeared on Fox 5 TV "Good Day Atlanta" fifty-one Monday mornings showing pets for adoption and discussing animal issues such as the importance of neutering pets. The show is viewed live by approximately 250,000 households daily and our interviews continued to be available on the internet for the rest of the day each time we were there. The HSCC maintained a web site, humanecobb.com, to provide humane information 24 hours a day and 7 days a week. Written spay/neuter information and directions to the county shelter are available at our facility 7 days a week 24 hours a day.The HSCC no-kill shelter housed approximately 130 small animals a day. These pets were turned in by owners who could no longer keep for a variety of reasons including home abuse, owner illness, etc. Some are special needs (e.g. diabetic). Many come in starving. While they are with us they are cared for and become part of the education and pet assisted therapy programs, etc. All of these pets are spayed or neutered and fully vetted prior to adoption. The need for a safe haven is far greater than our space or resources permit so our shelter program is also designed to help pets remain safely in their own homes as long as possible and to provide information on other options when staying at home is no longer possible.A variety of programs are intertwined to provide citizens with assistance when information, supplies and financial aid are needed to help them be responsible animal guardians.Without proactive measures being taken the number unwanted pets will continue to grow. This will ultimately lead to more animals being abandoned causing major community problems resulting from large feral colonies of cats or hungry/aggressive packs of dogs running at large. Euthanasia numbers will increase when shelters cannot handle the numbers.To help prevent these problems the HSCC not only spays/neuters all dogs, cats, rabbits, etc. that are adopted from the shelter, we also manage a Spay/Neuter assistance program (with over 20 participating veterinarians) and provided over 5,000 low cost spay/neuter certificates to help encourage responsible owners to reduce pet overpopulation, protect their pet's health and reduce the pet's desire to run loose.This year the HSCC talked with almost 3,000 people each month, helping them solve pet related problems so they could keep pets at home as long as possible. We provided pet food and more to all Cobb County "Meals on Wheels" participants who still have animals. We also provide pet food to numerous others who could not afford to feed their pets (delivering to those without transportation). This program provides food for a minimum of 50 animals daily. In addition, an estimated 800 pounds of pet food was distributed each week to others during periods of crises so they can feed their pets and not have to put them in a shelter, abandon them or euthanize them. We also provided approximately 40 cages
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0267925
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07179
IRS990/FeesForServicesAccountingGrp/TotalAmt07179
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02622
IRS990/FeesForServicesOtherGrp/TotalAmt02622
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Stephen Imler
IRS990/Form990PartVIISectionAGrp/PersonNm1Eunice Hall
IRS990/Form990PartVIISectionAGrp/PersonNm2Jennifer Baron
IRS990/Form990PartVIISectionAGrp/PersonNm3Christopher Burfield
IRS990/Form990PartVIISectionAGrp/PersonNm4Larry Ceminski
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary Louise Goodie-McRae
IRS990/Form990PartVIISectionAGrp/PersonNm6Ellie Gratz
IRS990/Form990PartVIISectionAGrp/PersonNm7Linda Cooke
IRS990/Form990PartVIISectionAGrp/PersonNm8Joy Evilsizor
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt865000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/COB
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt042672
IRS990/FundraisingDirectExpensesAmt0175
IRS990/FundraisingGrossIncomeAmt01195
IRS990/GainOrLossGrp/SecuritiesAmt0538
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0538
IRS990/GrossReceiptsAmt0205923
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0435
IRS990/InformationTechnologyGrp/ProgramServicesAmt01743
IRS990/InformationTechnologyGrp/TotalAmt02178
IRS990/InsuranceGrp/ManagementAndGeneralAmt01855
IRS990/InsuranceGrp/ProgramServicesAmt07418
IRS990/InsuranceGrp/TotalAmt09273
IRS990/InvestmentIncomeGrp/ExclusionAmt0764
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0764
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt045360
IRS990/InvestmentsPubTradedSecGrp/EOYAmt048958
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0212378
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0323457
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0312276
IRS990/LandBldgEquipCostOrOtherBssAmt0524654
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The promotion of humane animal welfare and responsible animal guardianship through educational community outreach, shelter, and spay/neuter programs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0603884
IRS990/NetAssetsOrFundBalancesEOYAmt0493750
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0538
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0538
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01020
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01020
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02610
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06333
IRS990/OccupancyGrp/ProgramServicesAmt025339
IRS990/OccupancyGrp/TotalAmt031672
IRS990/OfficeExpensesGrp/FundraisingAmt01975
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0923
IRS990/OfficeExpensesGrp/ProgramServicesAmt010792
IRS990/OfficeExpensesGrp/TotalAmt013690
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Animal Healthcare expen
IRS990/OtherExpensesGrp/Desc1Animal Welfare Expenses
IRS990/OtherExpensesGrp/Desc2Bank service charges
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02101
IRS990/OtherExpensesGrp/ProgramServicesAmt035166
IRS990/OtherExpensesGrp/ProgramServicesAmt114429
IRS990/OtherExpensesGrp/TotalAmt035166
IRS990/OtherExpensesGrp/TotalAmt114429
IRS990/OtherExpensesGrp/TotalAmt22101
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014979
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084880
IRS990/OtherSalariesAndWagesGrp/TotalAmt099859
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01994
IRS990/PayrollTaxesGrp/ProgramServicesAmt011301
IRS990/PayrollTaxesGrp/TotalAmt013295
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Stephen Imler
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Adoption revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02115
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0366311
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01706
IRS990/PYOtherExpensesAmt0131375
IRS990/PYOtherRevenueAmt0852
IRS990/PYProgramServiceRevenueAmt06462
IRS990/PYRevenuesLessExpensesAmt075095
IRS990/PYSalariesCompEmpBnftPaidAmt0168861
IRS990/PYTotalExpensesAmt0300236
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0375331
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-112744
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02115
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200299
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116111
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt055500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0235500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0201311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0366311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0312325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0203709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0421226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01504882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02107
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01195
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01195
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0903
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07195
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01486
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011974
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83960
IRS990ScheduleA/PublicSupportPY509Pct00.90030
IRS990ScheduleA/PublicSupportTotal509Amt01306098
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt055500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0235500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0203426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0372773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0316680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0216660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0432059
IRS990ScheduleA/Total509Grp/TotalAmt01541598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0205385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0374524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0318016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0224080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0433674
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01555679
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0181959
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0119751
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0301710
IRS990ScheduleD/EquipmentGrp/BookValueAmt011118
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038868
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049986
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt091024
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091024
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023356
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047569
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt070925
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04819
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06190
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011009
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has been recognized as exempt from federal and state income taxes under Internal Revenue Code Section 501(c)(3) and similar state statutes. Management evaluated the Organization's tax positions and concluded that the Organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions on accounting for uncertainty in income taxes.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0312276
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt042672
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042672
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0175
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Hardly a Party/Strand
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Cookbook Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01195
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01020
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0175
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0175
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members will review Form 990 with their accountants prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There have been no salary adjustments, for compensated officers, in recent years.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There have been no changes to the reviewer selection process nor the financial statement review.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990. Part XII, line 2c.
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0608133
IRS990/TotalAssetsEOYAmt0503882
IRS990/TotalAssetsGrp/BOYAmt0608133
IRS990/TotalAssetsGrp/EOYAmt0503882
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0201311
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01975
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048592

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$503,882
Liabilities
$10,132
Net assets
$493,750
Revenue
$205,748
Expenses
$318,492
Net income
-$112,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.65$2.84$2.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.01$2.18$0.36$0.46$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.01$2.28$0.57$0.49$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.01$2.20$0.47$0.49$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.05$2.21$0.40$0.45$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.10$2.26$0.45$0.39$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.01$2.16$1.60$0.38$1.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.93$0.76$0.33$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.21$0.32$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.60$0.38$0.30$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.31$0.30$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.18$0.26$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.01$0.59$0.24
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.01$0.40$0.24