Civic Intelligence

Anna L Haas Humane Society of Cobb County

990 • Fiscal year 2019 • EIN 23-7116466

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$58,727

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

65th percentile

9.0%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-72%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,365,619

Up $194,384 (+9.0%) from 2018

Net Assets

Up

$2,261,970

Up $99,836 (+4.6%) from 2018

Liabilities

Up

$103,649

Up $94,548 (+1039%) from 2018

Revenue

Down

$451,412

Down $1,146,692 (-72%) from 2018

Expenses

Up

$394,518

Up $18,554 (+4.9%) from 2018

Net Income

Down

$56,894

Down $1,165,246 (-95%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$2,365,619
Liabilities$103,649
Net Assets$2,261,970

Operations Trend

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

2019

Revenue$451,412
Expenses$394,518
Net Income$56,894
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$451,412
Mission and Program Overview

Mission

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

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$646,034$954,919▲ $308,885
Savings and Temporary Cash Investments$1,073,414$904,669▼ $168,745
Cash and Non-Interest-Bearing Accounts$287,501$293,144▲ $5,643
Investments in Publicly Traded Securities$154,811$201,086▲ $46,275
Prepaid Expenses and Deferred Charges$9,475$11,801▲ $2,326
Total Assets$2,171,235$2,365,619▲ $194,384
Liabilities
Accounts Payable and Accrued Expenses$9,101$103,649▲ $94,548
Total Liabilities$9,101$103,649▲ $94,548
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,162,134$2,261,970▲ $99,836
Total Net Assets Fund Balance$2,162,134$2,261,970▲ $99,836
Total Liabilities and Net Assets / Fund Balance$2,171,235$2,365,619▲ $194,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$778,330$170,730$949,060
Land$96,322-$96,322
Leasehold Improvements$33,849$53,517$87,366
Equipment$19,594$57,392$76,986
Other Land Buildings$26,824$13,813$40,637
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah CantExecutive DirectorFT$58,016$711$58,727

Board Members and Trustees

NameTitle
Stephen ImlerPresident/COB
Eunice HallVice President
Farion GroveBoard Member
Michele SwannBoard Member
Pam HubbyBoard Member
Jennifer BaronSecretary
Tim GordonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Morton Construction LLCConstruction603 W Crossville Rd, Roswell, GA 30075$195,872
Revenue and Support

Revenue Composition

Contributions and Grants
$429,176
Program Service Revenue
$10,135
Investment Income
$12,101
Other Revenue
$0
All Other Contributions
$429,176
Change in Net Assets
$56,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$451,412
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,969
Total Revenue per Audited Statements
$470,381
Total Revenue per Form 990
$451,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,263
Salaries, Compensation, and Employee Benefits$171,255
Total Fundraising Expense$24,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,302$23,877-$159,179
Depreciation Depletion$32,627--$32,627
Occupancy$24,725$6,178-$30,903
Office Expenses$4,366$467$24,142$28,975
Fees for Services Accounting-$22,530-$22,530
Payroll Taxes$10,265$1,811-$12,076
Insurance$9,442$2,361-$11,803
Fees for Services Other-$3,732-$3,732
Travel$2,878$720-$3,598
Fees for Services Legal-$630-$630
Other Expenses$493$81-$574
Information Technology$294$74-$368
All Other Expenses$198$16$16$230
Total Functional Expenses$305,324$65,036$24,158$394,518

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$394,518
Expenses per Audited Statements$370,545
Total Expenses per Audited Statements$370,545
Expenses Not Reported on Financial Statements$23,973
Other Expense Adjustments$23,973
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Imler
Formed
1957
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
240

Preparer

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

Additional Explanations

Form 990 Part III Line 4A

The HSCC is a no-kill animal shelter housing approximately 110 animals a day. While under our care these animals receive daily necessities, medical care and socialization in preparation for their adoption. For those less adoptable animals the HSCC becomes their sanctuary. All animals are spayed/neutered while under the care of the HSCC (if not prior to intake) and fully vetted. These pets are typically owner surrenders or animals rescued from the county shelter. Owner surrenders come to us for various reasons such as owner illness or homelessness, animal illness/medical condition, lifestyle no longer caters to a pet or they are simply not wanted anymore. The need for a safe haven is often far greater than our space and/or resources permit. Often, we help pets stay within their home by providing pet food and supplies, counseling and additional resources. Our Home-to-Home program assists owners who want to keep their pet/s out of a shelter by matching them with those wishing to adopt. We provide food to "Meals on Wheels" participants and many other individuals and families within Cobb County who are financially struggling and finding it difficult to feed their pets. By offering this service the HSCC allows these animals to stay in loving homes and reduces the number being surrendered to shelters and those that may be euthanized. We also provided citizens with cages, dog houses, carriers, traps, etc. to assist with housing or transporting animals. To help reduce the issue of pet overpopulation the HSCC dispensed over 5,500 low cost spay/neuter certificates to the general public. These certificates are honored at ten participating veterinary clinics within Cobb County. This program encourages and allows pet owners the opportunity to spay/neuter their pets for a more affordable cost which will protect their health and reduce their desire to roam. We educate citizens on the importance of spay/neuter through outreach at community events, educational programs and counseling. Without this proactive measure the number of unwanted pets will continue to grow which will ultimately lead to more animals being abandoned, feral cat colonies expanding and the number of dogs roaming at large increasing. In turn the local county shelter will encounter more owner surrenders and stray retrievals along with a higher number of euthanasia as the facility reaches maximum capacity. The HSCC provides educational programs to youths within the community such as schools groups, scout troops, etc. Our programs help nurture a sense of responsibility and compassion and teaches skills to gently handle and safely interact with animals. Research shows that childhood cruelty to animals can be a warning sign of violence and criminal behavior in later life. Our goal is to help educate and prepare children for their future to be responsible pet owners and provide humane treatment to animals of all kinds. To promote HSCC adoptable animals and valuable information regarding humane pet guardianship, we appeared on Fox 5 TV's "Good Day Atlanta" with a "Pet of the Day" fifty-three Monday mornings during 2018. With a daily viewing audience for this segment being over 250,000 households, we are able to give our animals a great deal of exposure, and share who we are and what we do, along with educational information regarding pet ownership. Starting July 5, 2018, the HSCC partnered with Java Cats Cafe in Marietta. This location serves as a foster agency for up to twenty-five HSCC felines at any given time. This partnership has provided additional exposure for adoptable cats and has doubled our feline adoption rate. The HSCC supplies Java Cats with cat food and continues to provide medical care, as needed, to the felines housed there. To reduce the risk of illness being transmitted to the animals (as they are in such a public environment), the HSCC provides medical shoe covers and antibacterial hand sanitizer to each and every customer entering the cat lounge. The HSCC mainta

Form 990. Part XII, Line 2C

There have been no changes to the auditor selection process.

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.

Part XI, Line 2D - Other Adjustments:

Fundraising Expenses -23,973.

Part XII, Line 4B - Other Adjustments:

Fundraising Expenses 23,973.

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02261970
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06178
IRS990/OccupancyGrp/ProgramServicesAmt024725
IRS990/OccupancyGrp/TotalAmt030903
IRS990/OfficeExpensesGrp/FundraisingAmt024142
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0467
IRS990/OfficeExpensesGrp/ProgramServicesAmt04366
IRS990/OfficeExpensesGrp/TotalAmt028975
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Animal Welfare
IRS990/OtherExpensesGrp/Desc1Bank Service Charge
IRS990/OtherExpensesGrp/Desc2Licenses, permits, tax
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt281
IRS990/OtherExpensesGrp/ProgramServicesAmt084265
IRS990/OtherExpensesGrp/ProgramServicesAmt1469
IRS990/OtherExpensesGrp/ProgramServicesAmt2493
IRS990/OtherExpensesGrp/TotalAmt084265
IRS990/OtherExpensesGrp/TotalAmt12439
IRS990/OtherExpensesGrp/TotalAmt2589
IRS990/OtherExpensesGrp/TotalAmt3574
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023877
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135302
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159179
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01811
IRS990/PayrollTaxesGrp/ProgramServicesAmt010265
IRS990/PayrollTaxesGrp/TotalAmt012076
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09475
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011801
IRS990/PrincipalOfficerNm0Stephen Imler
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Community events
IRS990/ProgramServiceRevenueGrp/Desc1Adoption revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05804
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14331
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01593357
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05354
IRS990/PYOtherExpensesAmt0163059
IRS990/PYOtherRevenueAmt0-5196
IRS990/PYProgramServiceRevenueAmt04589
IRS990/PYRevenuesLessExpensesAmt01222140
IRS990/PYSalariesCompEmpBnftPaidAmt0212905
IRS990/PYTotalExpensesAmt0375964
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01598104
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt056894
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010135
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01073414
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0904669
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt099350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0230700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0429176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0428823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0754806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0201311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0366311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02180427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0556
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021952
IRS990ScheduleA/InvestmentIncomeCYPct00.00980
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0455
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0795
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01195
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01195
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03640
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88510
IRS990ScheduleA/PublicSupportPY509Pct00.93980
IRS990ScheduleA/PublicSupportTotal509Amt01973898
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt099350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0230700
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0439311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0433412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0755676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0203426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0372773
IRS990ScheduleA/Total509Grp/TotalAmt02204598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0451412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0439221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0759648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0205385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0374524
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02230190
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/BookValueAmt0778330
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0170730
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0949060
IRS990ScheduleD/EquipmentGrp/BookValueAmt019594
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057392
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076986
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt023973
IRS990ScheduleD/ExpensesSubtotalAmt0370545
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt096322
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096322
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033849
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt053517
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt087366
IRS990ScheduleD/NetUnrealizedGainsInvstAmt042942
IRS990ScheduleD/OtherExpensesNotIncludedAmt023973
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026824
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013813
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040637
IRS990ScheduleD/OtherRevenueAmt0-23973
IRS990ScheduleD/RevenueNotReportedAmt018969
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0451412
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/ExplanationTxt1Fundraising Expenses -23,973.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Expenses 23,973.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0954919
IRS990ScheduleD/TotalExpensesPerForm990Amt0394518
IRS990ScheduleD/TotalRevenuePerForm990Amt0451412
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0470381
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0370545
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The HSCC is a no-kill animal shelter housing approximately 110 animals a day. While under our care these animals receive daily necessities, medical care and socialization in preparation for their adoption. For those less adoptable animals the HSCC becomes their sanctuary. All animals are spayed/neutered while under the care of the HSCC (if not prior to intake) and fully vetted. These pets are typically owner surrenders or animals rescued from the county shelter. Owner surrenders come to us for various reasons such as owner illness or homelessness, animal illness/medical condition, lifestyle no longer caters to a pet or they are simply not wanted anymore. The need for a safe haven is often far greater than our space and/or resources permit. Often, we help pets stay within their home by providing pet food and supplies, counseling and additional resources. Our Home-to-Home program assists owners who want to keep their pet/s out of a shelter by matching them with those wishing to adopt. We provide food to "Meals on Wheels" participants and many other individuals and families within Cobb County who are financially struggling and finding it difficult to feed their pets. By offering this service the HSCC allows these animals to stay in loving homes and reduces the number being surrendered to shelters and those that may be euthanized. We also provided citizens with cages, dog houses, carriers, traps, etc. to assist with housing or transporting animals. To help reduce the issue of pet overpopulation the HSCC dispensed over 5,500 low cost spay/neuter certificates to the general public. These certificates are honored at ten participating veterinary clinics within Cobb County. This program encourages and allows pet owners the opportunity to spay/neuter their pets for a more affordable cost which will protect their health and reduce their desire to roam. We educate citizens on the importance of spay/neuter through outreach at community events, educational programs and counseling. Without this proactive measure the number of unwanted pets will continue to grow which will ultimately lead to more animals being abandoned, feral cat colonies expanding and the number of dogs roaming at large increasing. In turn the local county shelter will encounter more owner surrenders and stray retrievals along with a higher number of euthanasia as the facility reaches maximum capacity. The HSCC provides educational programs to youths within the community such as schools groups, scout troops, etc. Our programs help nurture a sense of responsibility and compassion and teaches skills to gently handle and safely interact with animals. Research shows that childhood cruelty to animals can be a warning sign of violence and criminal behavior in later life. Our goal is to help educate and prepare children for their future to be responsible pet owners and provide humane treatment to animals of all kinds. To promote HSCC adoptable animals and valuable information regarding humane pet guardianship, we appeared on Fox 5 TV's "Good Day Atlanta" with a "Pet of the Day" fifty-three Monday mornings during 2018. With a daily viewing audience for this segment being over 250,000 households, we are able to give our animals a great deal of exposure, and share who we are and what we do, along with educational information regarding pet ownership. Starting July 5, 2018, the HSCC partnered with Java Cats Cafe in Marietta. This location serves as a foster agency for up to twenty-five HSCC felines at any given time. This partnership has provided additional exposure for adoptable cats and has doubled our feline adoption rate. The HSCC supplies Java Cats with cat food and continues to provide medical care, as needed, to the felines housed there. To reduce the risk of illness being transmitted to the animals (as they are in such a public environment), the HSCC provides medical shoe covers and antibacterial hand sanitizer to each and every customer entering the cat lounge. The HSCC mainta
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members will review Form 990 with their accountants prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There have been no salary adjustments, for compensated officers, in recent years.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There have been no changes to the auditor selection process.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 Part III Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990. Part XII, Line 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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