Civic Intelligence

The Humane Society for Greater Savannah Inc.

990 • Fiscal year 2014 • EIN 58-0619035

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 03, 2014

7215 Sallie Mood Drive31406

(912) 354-9515

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$75,273

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

4.1%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Assets

Up

$1,885,553

Up $217,962 (+13%) from 2013

Net Assets

Up

$1,863,056

Up $211,230 (+13%) from 2013

Liabilities

Up

$22,497

Up $6,732 (+43%) from 2013

Revenue

$1,165,236

No earlier filing loaded for comparison.

Expenses

Up

$968,359

Up $69,125 (+7.7%) from 2013

Net Income

$196,877

No earlier filing loaded for comparison.

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: $1,474,650Liabilities 2011: $20,171Net Assets 2011: $1,454,4792011Assets 2012: $1,674,388Liabilities 2012: $26,030Net Assets 2012: $1,648,3582012Assets 2013: $1,667,591Liabilities 2013: $15,765Net Assets 2013: $1,651,8262013Assets 2014: $1,885,553Liabilities 2014: $22,497Net Assets 2014: $1,863,0562014Assets 2015: $2,043,870Liabilities 2015: $13,645Net Assets 2015: $2,030,2252015Assets 2016: $1,847,233Liabilities 2016: $45,693Net Assets 2016: $1,801,5402016Assets 2017: $1,726,606Liabilities 2017: $62,594Net Assets 2017: $1,664,0122017Assets 2018: $1,355,318Liabilities 2018: $70,955Net Assets 2018: $1,284,3632018Assets 2019: $2,205,343Liabilities 2019: $118,599Net Assets 2019: $2,086,7442019Assets 2020: $2,452,424Liabilities 2020: $274,876Net Assets 2020: $2,177,5482020Assets 2021: $1,993,492Liabilities 2021: $73,957Net Assets 2021: $1,919,5352021Assets 2022: $2,313,200Liabilities 2022: $94,510Net Assets 2022: $2,218,6902022Assets 2023: $2,500,110Liabilities 2023: $150,205Net Assets 2023: $2,349,9052023

Highlighted filing

2014

Assets$1,885,553
Liabilities$22,497
Net Assets$1,863,056

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $849,074Expenses 2011: $897,229Net Income 2011: -$48,1552011Revenue 2012: $1,075,896Expenses 2012: $882,017Net Income 2012: $193,8792012Expenses 2013: $899,2342013Revenue 2014: $1,165,236Expenses 2014: $968,359Net Income 2014: $196,8772014Revenue 2015: $1,215,269Expenses 2015: $1,036,628Net Income 2015: $178,6412015Revenue 2016: $1,191,156Expenses 2016: $1,441,218Net Income 2016: -$250,0622016Revenue 2017: $1,527,461Expenses 2017: $1,675,290Net Income 2017: -$147,8292017Revenue 2018: $1,194,454Expenses 2018: $1,578,120Net Income 2018: -$383,6662018Revenue 2019: $2,407,139Expenses 2019: $1,602,538Net Income 2019: $804,6012019Revenue 2020: $1,532,977Expenses 2020: $1,439,790Net Income 2020: $93,1872020Revenue 2021: $1,308,417Expenses 2021: $1,571,503Net Income 2021: -$263,0862021Revenue 2022: $2,252,752Expenses 2022: $1,937,277Net Income 2022: $315,4752022Revenue 2023: $2,378,764Expenses 2023: $2,258,880Net Income 2023: $119,8842023

Highlighted filing

2014

Revenue$1,165,236
Expenses$968,359
Net Income$196,877
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 3, 2014
Return Version
2013v3.1
Gross Receipts
$1,165,236
Mission and Program Overview

Mission

The humane society for greater savannah, inc. (the organization) is a not- for-profit organization dedicated to the welfare of companion animals and their owners. The organization serves as a safety net for pet owners by accepting pets, voluntarily surrendered by their owners, who for various reasons are no longer able to care for them. The organization also transfers unclaimed, adoptable animals from savannah chatham animal control. The organization's purpose is embodied in its mission statement. "the mission of the humane society for greater savannah is to better the lives of pets and people. The humane society for greater savannah envisions a community that understands, values and promotes the ways in which pets enrich our lives." the principal services the organization provides for pets surrendered to its care include: sheltering, feeding; treatment; preventative medical care, e.g. Health evaluations and vaccinations, including rabies; behavior assessment; exercise and socializatio

The humane society for greater savannah, inc. (the organization) is a not- for-profit organization dedicated to the welfare of companion animals and their owners. The organization serves as a safety net for pet owners by accepting pets, voluntarily surrendered by their owners, who for various reasons are no longer able to care for them. The organization's purpose is embodied in its mission statement. "the mission of the humane society for greater savannah is to better the lives of pets and people. The humane society for greater savannah envisions a community that understands, values and promotes the ways in which pets enrich our lives." the principal services the organization provides for pets surrendered to its care include: sheltering, feeding; treatment; preventative medical care, e.g. Health evaluations and vaccinations, including rabies; behavior assessment; exercise and socialization; sterilization; and re-homing with adoption counseling. All adoptions include on-going support an

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$997,285$985,565▼ $11,720
Savings and Temporary Cash Investments$422,653$486,216▲ $63,563
Investments in Publicly Traded Securities$242,473$278,634▲ $36,161
Cash and Non-Interest-Bearing Accounts$616$126,459▲ $125,843
Accounts Receivable$4,180$4,834▲ $654
Prepaid Expenses and Deferred Charges-$3,208-
Other Notes and Loans Receivable, Net$384--
Total Assets$1,667,591$1,885,553▲ $217,962
Other Assets Total-$637-
Liabilities
Accounts Payable and Accrued Expenses$15,765$22,497▲ $6,732
Total Liabilities$15,765$22,497▲ $6,732
Net Assets / Fund Balance
Unrestricted Net Assets$1,402,073$1,590,666▲ $188,593
Temporarily Rstr Net Assets$249,753$272,390▲ $22,637
Total Net Assets Fund Balance$1,651,826$1,863,056▲ $211,230
Total Liabilities and Net Assets / Fund Balance$1,667,591$1,885,553▲ $217,962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$952,987$459,399$1,412,386
Equipment$32,578$154,858$187,436

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,043$800--$1,843
2012$1,005$34▲ $4-$1,043
2011-$1,000▲ $5-$1,005
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lynn GensamerExecutive DiFT$75,273$75,273

Board Members and Trustees

NameTitle
Kathryn WilliamsPresident
Becky LynchDirector
Cornelia StumpfDirector
Eddie AmbroseDirector
Gale StevesDirector
Jessica KellyDirector
Leeann WilliamsDirector
Matt WeeksDirector
Pfeffer McmakenDirector
Shirley SessionsPast Preside
Julia SullivanSecretary
Eric ZimmermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$818,709
Program Service Revenue
$216,319
Investment Income
$15,256
Other Revenue
$114,952
All Other Contributions
$595,108
Change in Net Assets
$196,877

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2,826$30,933Calc. on Per Day Basis
Securities Publicly Traded20$2,179Broker Quoted Value
Total Noncash Contributions2,846$33,112-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,165,236
Revenue Not Reported on Form 990
$14,353
Total Revenue per Audited Statements
$1,179,589
Total Revenue per Form 990
$1,165,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$533,222
Other Expenses$435,137
Total Fundraising Expense$79,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,044$39,855$29,069$415,968
All Other Expenses$63,628$4,697$25,232$93,557
Current Officers, Directors, Trustees, and Key Employees-$56,455$18,818$75,273
Fees for Services Accounting-$47,000-$47,000
Depreciation Depletion$41,837$4,648-$46,485
Payroll Taxes$29,658$8,231$4,092$41,981
Other Expenses$30,985$3,795-$30,985
Occupancy$24,041$2,671-$26,712
Insurance$16,321$4,019$1,029$21,369
Office Expenses$12,803$2,418$961$16,182
Information Technology$8,466$2,822-$11,288
Conferences and Meetings$8,334--$8,334
Travel$1,917$639-$2,556
Fees for Service Investment Mgmnt Fees-$2,025-$2,025
Fees for Services Other-$1,244-$1,244
Advertising$984--$984
Total Functional Expenses$708,639$180,519$79,201$968,359

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$968,359
Total Expenses per Audited Statements$968,359
Total Expenses per Form 990$968,359
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,382
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$92,382$92,382-$92,382
Total Events$92,382$92,382-$92,382
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
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

The return is provided to the executive director for review. The return is also distributed to the governing body for their review. Any necessary changes are made prior to filing.

Form 990, Page 6, Part VI, Line 12C

Each year the board members are presented with the conflict of interest policy. They each review it and sign it.

Form 990, Page 6, Part VI, Line 15A

The executive committee of the board is responsible for the compensation process for the top official. Its process incorporates information from local organizations of comparable size and functionality.

Form 990, Page 6, Part VI, Line 19

All required documents are made available upon request, in person, at the society's offices for review on the premises.

Filing and Contact Details

Filer

EIN
58-0619035
Phone
9123549515

Signing Officer

Name
Lynn Gensamer
Title
Executive Director/CEO
Phone
9123549515
Signed
2014-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Gensamer Ex Director
Formed
1985
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
28
Volunteers
300

Preparer

Preparer
Michael a Canady
Phone
9123542910
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The humane society for greater savannah, inc. (the organization) is a not- for-profit organization dedicated to the welfare of companion animals and their owners. The organization serves as a safety net for pet owners by accepting pets, voluntarily surrendered by their owners, who for various reasons are no longer able to care for them. The organization's purpose is embodied in its mission statement. "the mission of the humane society for greater savannah is to better the lives of pets and people. The humane society for greater savannah envisions a community that understands, values and promotes the ways in which pets enrich our lives." the principal services the organization provides for pets surrendered to its care include: sheltering, feeding; treatment; preventative medical care, e.g. Health evaluations and vaccinations, including rabies; behavior assessment; exercise and socialization; sterilization; and re-homing with adoption counseling. All adoptions include on-going support and follow- up. Free training classes are provided to all dog adopters and their dogs. Services provided to the public include: low-cost immunization and microchipping events, community education, and programs to help reduce pet overpopulation. Bully breed dog training classes are offered weekly. In fy 2013-14, the organization began conducting the canine good citizen certification program (an akc designed, 6-week class) throughout the year. The organization also collaborates with other local animal welfare groups and with regional organizations; i.e. Ashville humane society, charleston animal society and humane society of south coast georgia. Importantly, the organization supports the animal welfare needs of the community by accepting the transfer of more than 400 adoptable animals from savannah chatham county animal control each year. The organization is involved in issues of companion animal advocacy. It also provides advice and assistance to chatham county emergency management agency (cema) on topics pertaining to pet management in disaster. In 2012, the organization launched "operation new hope", a partnership with the chatham county sheriff's office. Dogs with behavior or health problems live with inmates at the county jail. The inmates are given responsibility and purpose - reducing recidivism; the dogs are rehabilitated in preparation for adoption. More than 300 volunteers (14 years and older) support the humane society with shelter activities like dog walking, cat socialization and dog enrichment, as well as special events. In august, 2014, the organization introduced nuzzle buddies, a "reading out loud" to pets program for children 7 to 13 years old that has achieved immediate success. The organization is funded through gifts and bequests, contributions, fundraising, special events, grants and awards, sales of pets accessories (collars, leashes, and microchips, etc.), contributions from "hssc thrift shop, inc.", as well as program fees (surrender, adoption, and shot and microchip clinic fees). The organization is independent and unaffiliated with any national animal welfare organization, e.g. The humane society of the united states.

Form 990, Page 2, Part III, Line 2

During fye 9/30/14, the organization began conducting the canine good citizen certification program(an akc designed,6-week class)throughout the year. In august, 2014, the organization added "nuzzle buddies", a "reading out loud" to pets program for children 7 to 13 years old.

Form 990, Page 2, Part III, Line 4D

Shelter personnel made weekly television appearances providing pet ownership and adoption advice. Volunteers represented the shelter with pets and educational materials and information at local retail stores, schools, and a variety of community events.

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IRS990/ActivityOrMissionDesc0THE HUMANE SOCIETY FOR GREATER SAVANNAH, INC. (THE ORGANIZATION) IS A NOT- FOR-PROFIT ORGANIZATION DEDICATED TO THE WELFARE OF COMPANION ANIMALS AND THEIR OWNERS. THE ORGANIZATION SERVES AS A SAFETY NET FOR PET OWNERS BY ACCEPTING PETS, VOLUNTARILY SURRENDERED BY THEIR OWNERS, WHO FOR VARIOUS REASONS ARE NO LONGER ABLE TO CARE FOR THEM. THE ORGANIZATION'S PURPOSE IS EMBODIED IN ITS MISSION STATEMENT. "THE MISSION OF THE HUMANE SOCIETY FOR GREATER SAVANNAH IS TO BETTER THE LIVES OF PETS AND PEOPLE. THE HUMANE SOCIETY FOR GREATER SAVANNAH ENVISIONS A COMMUNITY THAT UNDERSTANDS, VALUES AND PROMOTES THE WAYS IN WHICH PETS ENRICH OUR LIVES." THE PRINCIPAL SERVICES THE ORGANIZATION PROVIDES FOR PETS SURRENDERED TO ITS CARE INCLUDE: SHELTERING, FEEDING; TREATMENT; PREVENTATIVE MEDICAL CARE, E.G. HEALTH EVALUATIONS AND VACCINATIONS, INCLUDING RABIES; BEHAVIOR ASSESSMENT; EXERCISE AND SOCIALIZATION; STERILIZATION; AND RE-HOMING WITH ADOPTION COUNSELING. ALL ADOPTIONS INCLUDE ON-GOING SUPPORT AN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0278634
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0985565
IRS990/LandBldgEquipCostOrOtherBssAmt01599822
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE HUMANE SOCIETY FOR GREATER SAVANNAH, INC. (THE ORGANIZATION) IS A NOT- FOR-PROFIT ORGANIZATION DEDICATED TO THE WELFARE OF COMPANION ANIMALS AND THEIR OWNERS. THE ORGANIZATION SERVES AS A SAFETY NET FOR PET OWNERS BY ACCEPTING PETS, VOLUNTARILY SURRENDERED BY THEIR OWNERS, WHO FOR VARIOUS REASONS ARE NO LONGER ABLE TO CARE FOR THEM. THE ORGANIZATION'S PURPOSE IS EMBODIED IN ITS MISSION STATEMENT. "THE MISSION OF THE HUMANE SOCIETY FOR GREATER SAVANNAH IS TO BETTER THE LIVES OF PETS AND PEOPLE. THE HUMANE SOCIETY FOR GREATER SAVANNAH ENVISIONS A COMMUNITY THAT UNDERSTANDS, VALUES AND PROMOTES THE WAYS IN WHICH PETS ENRICH OUR LIVES." THE PRINCIPAL SERVICES THE ORGANIZATION PROVIDES FOR PETS SURRENDERED TO ITS CARE INCLUDE: SHELTERING, FEEDING; TREATMENT; PREVENTATIVE MEDICAL CARE, E.G. HEALTH EVALUATIONS AND VACCINATIONS, INCLUDING RABIES; BEHAVIOR ASSESSMENT; EXERCISE AND SOCIALIZATION; STERILIZATION; AND RE-HOMING WITH ADOPTION COUNSELING. ALL ADOPTIONS INCLUDE ON-GOING SUPPORT AN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01651826
IRS990/NetAssetsOrFundBalancesEOYAmt01863056
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt092382
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt092382
IRS990/NetIncomeOrLossGrp/ExclusionAmt019280
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt019280
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IRS990/OfficeExpensesGrp/FundraisingAmt0961
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02418
IRS990/OfficeExpensesGrp/ProgramServicesAmt012803
IRS990/OfficeExpensesGrp/TotalAmt016182
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0637
IRS990/OtherExpensesGrp/Desc0SURGERY
IRS990/OtherExpensesGrp/Desc1MEDS, VACCINES, AND TESTS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PET FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03795
IRS990/OtherExpensesGrp/ProgramServicesAmt045436
IRS990/OtherExpensesGrp/ProgramServicesAmt143035
IRS990/OtherExpensesGrp/ProgramServicesAmt234150
IRS990/OtherExpensesGrp/ProgramServicesAmt330985
IRS990/OtherExpensesGrp/TotalAmt045436
IRS990/OtherExpensesGrp/TotalAmt143035
IRS990/OtherExpensesGrp/TotalAmt237945
IRS990/OtherExpensesGrp/TotalAmt330985
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03290
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03290
IRS990/OtherRevenueTotalAmt03290
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029069
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039855
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0347044
IRS990/OtherSalariesAndWagesGrp/TotalAmt0415968
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt04092
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08231
IRS990/PayrollTaxesGrp/ProgramServicesAmt029658
IRS990/PayrollTaxesGrp/TotalAmt041981
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03208
IRS990/PrincipalOfficerNm0LYNN GENSAMER EX DIRECTOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1VET SERVICE AND MICROCHIPPING
IRS990/ProgramServiceRevenueGrp/Desc2SURRENDER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158879
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221580
IRS990/ProgSrvcAccomActy2Grp/Desc0SHELTER PERSONNEL MADE WEEKLY TELEVISION APPEARANCES PROVIDING PET OWNERSHIP AND ADOPTION ADVICE. VOLUNTEERS REPRESENTED THE SHELTER WITH PETS AND EDUCATIONAL MATERIALS AND INFORMATION AT LOCAL RETAIL STORES, SCHOOLS AND A VARIETY OF COMMUNITY EVENTS. THE EXECUTIVE DIRECTOR IS THE CEMA ANIMAL CONTACT AND PARTICIPATES IN WORKSHOPS, ETC. ON DISASTER PREPAREDNESS AND PETS. THE EXECUTIVE DIRECTOR IS ALSO AN ACTIVE MEMBER OF THE VOLUNTEER ORGANIZATION ASSISTING IN DISASTER AND LOCAL EMERGENCY PREPAREDNESS COUNCIL.
IRS990/ProgSrvcAccomActy3Grp/Desc0MORE THAN 300 VOLUNTEERS SUPPORT THE HUMANE SOCIETY BY WALKING DOGS, WORKING AT EVENTS, TAKING PHOTOGRAPHS (POSTED ON WEBSITE) OF PETS AVAILABLE FOR ADOPTION; ATTENDING ADOPTION "BOOTHS" AT PET-FRIENDLY RETAILERS, ETC. SCHOOL GROUPS REGULARLY TOUR THE SHELTER AND LEARN ABOUT THE ROLE OF COMPANION ANIMALS AS WELL AS HOW TO TAKE CARE OF PETS. THE HUMANE SOCIETY ALSO WORKS WITH STUDENTS WHOSE SCHOOLS REQUIRE COMMUNITY SERVICE PROJECTS AND VOLUNTEERING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SHELTER PERSONNEL MADE WEEKLY TELEVISION APPEARANCES PROVIDING PET OWNERSHIP AND ADOPTION ADVICE. VOLUNTEERS REPRESENTED THE SHELTER WITH PETS AND EDUCATIONAL MATERIALS AND INFORMATION AT LOCAL RETAIL STORES, SCHOOLS, AND A VARIETY OF COMMUNITY EVENTS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0579369
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015352
IRS990/PYOtherExpensesAmt0396610
IRS990/PYOtherRevenueAmt0104909
IRS990/PYProgramServiceRevenueAmt0194589
IRS990/PYRevenuesLessExpensesAmt0-5015
IRS990/PYSalariesCompEmpBnftPaidAmt0502624
IRS990/PYTotalExpensesAmt0899234
IRS990/PYTotalRevenueAmt0894219
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0196877
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0223601
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0422653
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0486216
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0227,372
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1THE OTHER INCOME TOTAL AMOUNT INCLUDES INCOME FROM SPECIAL EVENTS AND PET SUPPLY SALES FROM THE CURRENT AND PRIOR 4 YEARS.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0818709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0579369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0764723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0521916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0745959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03430676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012386
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086440
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0459656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0111662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0100569
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt071812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt049154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05837
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0339034
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88970
IRS990ScheduleA/PublicSupportPY170Pct00.88780
IRS990ScheduleA/PublicSupportTotal170Amt03430676
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0818709
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0745959
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03430676
IRS990ScheduleA/TotalSupportAmt03856150
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0952987
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0459399
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01412386
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01043
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0800
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01843
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01005
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt034
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01043
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01005
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt032578
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0154858
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187436
IRS990ScheduleD/ExpensesSubtotalAmt0968359
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014353
IRS990ScheduleD/RevenueNotReportedAmt014353
IRS990ScheduleD/RevenueSubtotalAmt01165236
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0985565
IRS990ScheduleD/TotalExpensesPerForm990Amt0968359
IRS990ScheduleD/TotalRevenuePerForm990Amt01165236
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01179589
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0968359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt092382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt092382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092382
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt092382

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.50$0.15$2.35$2.38$2.26$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.09$2.22$2.25$1.94$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.07$1.92$1.31$1.57$0.26
2020Summary only. Only limited summary data is available for this year.$2.45$0.27$2.18$1.53$1.44$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.12$2.09$2.41$1.60$0.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.07$1.28$1.19$1.58$0.38
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.06$1.66$1.53$1.68$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.05$1.80$1.19$1.44$0.25
2015Summary only. Only limited summary data is available for this year.$2.04$0.01$2.03$1.22$1.04$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.02$1.86$1.17$0.97$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.02$1.65$0.90
2012Summary only. Only limited summary data is available for this year.$1.67$0.03$1.65$1.08$0.88$0.19
2011Summary only. Only limited summary data is available for this year.$1.47$0.02$1.45$0.85$0.90$0.05