Civic Intelligence

Thomasville Thomas County Humane Society Endowment Trust

990 • Fiscal year 2015 • EIN 31-1547335

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

P O Box 1116Thomasville, GA 31799

(229) 225-1500

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

40th percentile

-1.4%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

79%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$870,426

Down $12,166 (-1.4%) from 2014

Net Assets

Down

$870,426

Down $12,166 (-1.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$65,286

Up $28,882 (+79%) from 2014

Expenses

Down

$40,846

Down $4,277 (-9.5%) from 2014

Net Income

Up

$24,440

Up $33,159 (+380%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $750,872Liabilities 2012: $0Net Assets 2012: $750,8722012Assets 2013: $851,390Liabilities 2013: $0Net Assets 2013: $851,3902013Assets 2014: $882,592Liabilities 2014: $0Net Assets 2014: $882,5922014Assets 2015: $870,426Liabilities 2015: $0Net Assets 2015: $870,4262015Assets 2016: $861,832Liabilities 2016: $0Net Assets 2016: $861,8322016Assets 2017: $931,366Liabilities 2017: $0Net Assets 2017: $931,3662017Assets 2018: $881,145Liabilities 2018: $0Net Assets 2018: $881,1452018Assets 2019: $1,012,313Liabilities 2019: $0Net Assets 2019: $1,012,3132019Assets 2020: $1,086,142Liabilities 2020: $0Net Assets 2020: $1,086,1422020Assets 2021: $1,323,533Liabilities 2021: $0Net Assets 2021: $1,323,5332021Assets 2022: $1,184,199Liabilities 2022: $0Net Assets 2022: $1,184,1992022Assets 2023: $1,296,216Liabilities 2023: $0Net Assets 2023: $1,296,2162023Assets 2024: $1,456,881Liabilities 2024: $528Net Assets 2024: $1,456,3532024

Highlighted filing

2015

Assets$870,426
Liabilities$0
Net Assets$870,426

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2012: $38,0912012Revenue 2013: $65,117Expenses 2013: $43,083Net Income 2013: $22,0342013Revenue 2014: $36,404Expenses 2014: $45,123Net Income 2014: -$8,7192014Revenue 2015: $65,286Expenses 2015: $40,846Net Income 2015: $24,4402015Revenue 2016: $49,053Expenses 2016: $39,191Net Income 2016: $9,8622016Revenue 2017: $30,310Expenses 2017: $37,670Net Income 2017: -$7,3602017Revenue 2018: $44,370Expenses 2018: $44,142Net Income 2018: $2282018Revenue 2019: $48,945Expenses 2019: $41,710Net Income 2019: $7,2352019Revenue 2020: $33,542Expenses 2020: $42,036Net Income 2020: -$8,4942020Revenue 2021: $116,690Expenses 2021: $50,053Net Income 2021: $66,6372021Revenue 2022: $53,679Expenses 2022: $52,517Net Income 2022: $1,1622022Revenue 2023: $28,514Expenses 2023: $60,815Net Income 2023: -$32,3012023Revenue 2024: $111,531Expenses 2024: $62,071Net Income 2024: $49,4602024

Highlighted filing

2015

Revenue$65,286
Expenses$40,846
Net Income$24,440
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$383,025
Mission and Program Overview

Mission

Support thomasville-thomas county humane society promoting the humane treatment of animals through a variety of means, including adoption programs, foster care programs, spay and neuter services, and community education projects with long-term goals of eliminating unwarranted euthanasia.

Support thomasville-thomas county humane society

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$731,295$665,975▼ $65,320
Other Notes and Loans Receivable, Net$50,000$120,000▲ $70,000
Savings and Temporary Cash Investments$101,297$84,451▼ $16,846
Total Assets$882,592$870,426▼ $12,166
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$882,592$870,426▼ $12,166
Total Net Assets Fund Balance$882,592$870,426▼ $12,166
Total Liabilities and Net Assets / Fund Balance$882,592$870,426▼ $12,166

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$882,591$500▲ $31,843-$874,088
2014$851,391-▲ $76,324-$882,591
2013$749,704$6,500▲ $138,270-$851,391
Compensation and Service Providers

Board Members and Trustees

NameTitle
Vann MiddletonChairman
Wendy BicknellVice President
Leigh Ann FalconerTrustee
Lindy DewertTrustee
Robert MilbergTrustee
Rosamond C DavisTrustee
Zack WheelerTrustee
M H AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$0
Investment Income
$64,786
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$24,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$32,246
Other Expenses$8,600
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$32,246--$32,246
Fees for Service Investment Mgmnt Fees$8,042--$8,042
Fees for Services Accounting$500--$500
Other Expenses$25--$25
Total Functional Expenses$40,846$0$0$40,846
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Thomasville-thomas County Humane SocietyThomasville, GA-Supported Organization-
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 11

Form 990 is prepared by an outside certified public accountant, reviewed by the president and the treasurer, and then a copy is made available to all of the trustees.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is reviewed annually with all trustees and the policy is signed by all trustees.

Form 990, Part VI, Section C, Line 19

Financial statements, governing documents, conflict of interest policy, form 990, and form 1023 are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Thomasville Thomas County Humane Society
EIN
31-1547335
Phone
2292251500
Address
P O BOX 1116, THOMASVILLE, GA 31799

Signing Officer

Name
M H Allen
Title
Treasurer
Phone
2292251500
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M H Allen
Formed
1997
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Lanigan & Associates P C
Address
314 GORDON AVENUE, THOMASVILLE, GA 31792
Preparer
John Keillor
Phone
2292268320
Raw XML AppendixShowing 400 of 447 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.

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IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE TOTAL AMOUNT OF DISTRIBUTIONS TO ATTENTIVE SUPPORTED ORGANIZATIONS TO WHICH THE ORGANIZATION IS RESPONSIVE IS $32,246. THE AMOUNT REPORTED ON PART V, LINE 8 REFLECTS A MINIMUM OF 100% DISTRIBUTIONS TO THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART V, LINE 8
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt0798068
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt0850424
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt060389
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt088807
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt0737679
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt0761617
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt011971
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt012756
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt0786097
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt0837668
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt027513
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt029318
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt0798068
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt0850424
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt027513
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt029318
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0581299962
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt032246
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THOMASVILLE-THOMAS COUNTRY HUMANE SOCIETY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt032246
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt08600
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0882591
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0874088
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt032246
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt031843
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt010049
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0851391
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0882591
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt035075
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt076324
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt08008
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0749704
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt06500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0851391
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt035075
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0138270
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORTED ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THOMASVILLE-THOMAS COUNTY HUMANE SOCIETY
IRS990ScheduleI/RecipientTable/RecipientEIN0581299962
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0180 BIG STAR DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0THOMASVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd031757
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN OUTSIDE CERTIFIED PUBLIC ACCOUNTANT, REVIEWED BY THE PRESIDENT AND THE TREASURER, AND THEN A COPY IS MADE AVAILABLE TO ALL OF THE TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH ALL TRUSTEES AND THE POLICY IS SIGNED BY ALL TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FORM 1023 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0882592
IRS990/TotalAssetsEOYAmt0870426
IRS990/TotalAssetsGrp/BOYAmt0882592
IRS990/TotalAssetsGrp/EOYAmt0870426
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040846
IRS990/TotalFunctionalExpensesGrp/TotalAmt040846
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0882592
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0870426
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt040846
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064786
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065286

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