Civic Intelligence

Anna L Haas Humane Society of Cobb County

990 • Fiscal year 2021 • EIN 23-7116466

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 25, 2022

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

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

20th percentile

-4.0%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$63,890

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

20th percentile

-2.3%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

17%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$2,206,083

Down $52,819 (-2.3%) from 2020

Net Assets

Down

$2,199,544

Down $13,628 (-0.6%) from 2020

Liabilities

Down

$6,539

Down $39,191 (-86%) from 2020

Revenue

Up

$469,918

Up $68,687 (+17%) from 2020

Expenses

Up

$488,654

Up $36,313 (+8.0%) from 2020

Net Income

Up

-$18,736

Up $32,374 (+63%) from 2020

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

2021

Assets$2,206,083
Liabilities$6,539
Net Assets$2,199,544

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

2021

Revenue$469,918
Expenses$488,654
Net Income-$18,736
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 25, 2022
Return Version
2021v4.2
Gross Receipts
$469,918
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$1,749,222$1,677,221▼ $72,001
Savings and Temporary Cash Investments$284,406$284,779▲ $373
Cash and Non-Interest-Bearing Accounts$162,318$175,398▲ $13,080
Investments in Publicly Traded Securities$50,166$56,242▲ $6,076
Prepaid Expenses and Deferred Charges$12,790$12,443▼ $347
Total Assets$2,258,902$2,206,083▼ $52,819
Liabilities
Unsecured Notes Loans Payable$33,162--
Accounts Payable and Accrued Expenses$12,568$6,539▼ $6,029
Total Liabilities$45,730$6,539▼ $39,191
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,197,703$2,182,275▼ $15,428
Net Assets With Donor Restrictions$15,469$17,269▲ $1,800
Total Net Assets Fund Balance$2,213,172$2,199,544▼ $13,628
Total Liabilities and Net Assets / Fund Balance$2,258,902$2,206,083▼ $52,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,264,523$237,580$1,502,103
Land$308,999-$308,999
Equipment$49,319$100,356$149,675
Leasehold Improvements$27,901$59,465$87,366
Other Land Buildings$26,479$22,985$49,464
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah CantExecutive DirectorFT$60,255$3,635$63,890

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$465,128
Program Service Revenue
$4,790
Investment Income
$0
Other Revenue
$0
All Other Contributions
$398,290
Change in Net Assets
$-18,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$469,918
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-14,102
Total Revenue per Audited Statements
$455,816
Total Revenue per Form 990
$469,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,840
Salaries, Compensation, and Employee Benefits$199,814
Total Fundraising Expense$35,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,943$2,129-$118,072
Depreciation Depletion$72,001--$72,001
Current Officers, Directors, Trustees, and Key Employees$25,556$22,362$15,973$63,891
Occupancy$45,531$8,199-$53,730
Fees for Services Accounting-$21,390-$21,390
Conferences and Meetings--$18,889$18,889
Payroll Taxes$12,243$1,833-$14,076
Office Expenses$8,610$3,288$374$12,272
Insurance$9,350$2,788-$12,138
Fees for Services Other$55$4,637-$4,692
Travel$3,686$811-$4,497
Information Technology$2,105$741-$2,846
Pension Plan Contributions$2,272$400-$2,672
Advertising$2,500--$2,500
Other Employee Benefits$937$166-$1,103
Other Expenses$771$122-$893
Interest-$141-$141
Total Functional Expenses$384,411$69,007$35,236$488,654

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$488,654
Expenses per Audited Statements$469,444
Total Expenses per Audited Statements$469,444
Expenses Not Reported on Financial Statements$19,210
Other Expense Adjustments$19,210
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
Chairman / President
Phone
7704285678
Signed
2022-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Imler
Formed
1957
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
200

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 pets 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 maintai

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:

Reclass Special Event Expense -18,889. Reclass expenses net with revenue -321.

Part XII, Line 4B - Other Adjustments:

Reclass Special Event Expense 18,889. Reclass expenses net with revenue 321.

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IRS990/NetUnrlzdGainsLossesInvstAmt05108
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02197703
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02182275
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08199
IRS990/OccupancyGrp/ProgramServicesAmt045531
IRS990/OccupancyGrp/TotalAmt053730
IRS990/OfficeExpensesGrp/FundraisingAmt0374
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03288
IRS990/OfficeExpensesGrp/ProgramServicesAmt08610
IRS990/OfficeExpensesGrp/TotalAmt012272
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0166
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0937
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01103
IRS990/OtherExpensesGrp/Desc0Animal Welfare
IRS990/OtherExpensesGrp/Desc1Licenses, permits, tax
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0122
IRS990/OtherExpensesGrp/ProgramServicesAmt082851
IRS990/OtherExpensesGrp/ProgramServicesAmt1771
IRS990/OtherExpensesGrp/TotalAmt082851
IRS990/OtherExpensesGrp/TotalAmt1893
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02129
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115943
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118072
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01833
IRS990/PayrollTaxesGrp/ProgramServicesAmt012243
IRS990/PayrollTaxesGrp/TotalAmt014076
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0400
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02272
IRS990/PensionPlanContributionsGrp/TotalAmt02672
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012790
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012443
IRS990/PrincipalOfficerNm0Stephen Imler
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Adoption revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04790
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0386925
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09473
IRS990/PYOtherExpensesAmt0254990
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04833
IRS990/PYRevenuesLessExpensesAmt0-51110
IRS990/PYSalariesCompEmpBnftPaidAmt0197351
IRS990/PYTotalExpensesAmt0452341
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0401231
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18736
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04790
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0284406
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0284779
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0142100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt076200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt099350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0319000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0465128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0386925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0429176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0428823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0754806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02464858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03177
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026526
IRS990ScheduleA/InvestmentIncomeCYPct00.01050
IRS990ScheduleA/InvestmentIncomePYPct00.01210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0455
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0795
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86230
IRS990ScheduleA/PublicSupportPY509Pct00.86390
IRS990ScheduleA/PublicSupportTotal509Amt02171075
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0142100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt076200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt099350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0319000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0469918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0391758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0439311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0433412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0755676
IRS990ScheduleA/Total509Grp/TotalAmt02490075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0469918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0397652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0451412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0439221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0759648
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02517851
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/BookValueAmt01264523
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0237580
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01502103
IRS990ScheduleD/EquipmentGrp/BookValueAmt049319
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100356
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149675
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt019210
IRS990ScheduleD/ExpensesSubtotalAmt0469444
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0308999
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0308999
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027901
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059465
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt087366
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05108
IRS990ScheduleD/OtherExpensesNotIncludedAmt019210
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026479
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022985
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049464
IRS990ScheduleD/OtherRevenueAmt0-19210
IRS990ScheduleD/RevenueNotReportedAmt0-14102
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0469918
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/ExplanationTxt1Reclass Special Event Expense -18,889. Reclass expenses net with revenue -321.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Reclass Special Event Expense 18,889. Reclass expenses net with revenue 321.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01677221
IRS990ScheduleD/TotalExpensesPerForm990Amt0488654
IRS990ScheduleD/TotalRevenuePerForm990Amt0469918
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0455816
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0469444
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 pets 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 maintai
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
IRS990/TotalAssetsBOYAmt02258902
IRS990/TotalAssetsEOYAmt02206083
IRS990/TotalAssetsGrp/BOYAmt02258902
IRS990/TotalAssetsGrp/EOYAmt02206083
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0465128
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035236
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069007
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0384411

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
2021Detailed filing. Detailed filing data is available for this year.$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
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