Civic Intelligence

The Humane Society for Greater Savannah Inc.

990 • Fiscal year 2019 • EIN 58-0619035

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 23, 2019

7215 Sallie Mood DriveSavannah, GA 31406

(912) 354-9515

Siviq Scores

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

Liabilities / Assets

44th percentile

0.05x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

55th percentile

$74,231

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

93rd percentile

63%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

93rd percentile

102%

Faster revenue growth than 93% of similar nonprofits.

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

Assets

Up

$2,205,343

Up $850,025 (+63%) from 2018

Net Assets

Up

$2,086,744

Up $802,381 (+62%) from 2018

Liabilities

Up

$118,599

Up $47,644 (+67%) from 2018

Revenue

Up

$2,407,139

Up $1,212,685 (+102%) from 2018

Expenses

Up

$1,602,538

Up $24,418 (+1.5%) from 2018

Net Income

Up

$804,601

Up $1,188,267 (+310%) 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: $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

2019

Assets$2,205,343
Liabilities$118,599
Net Assets$2,086,744

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

2019

Revenue$2,407,139
Expenses$1,602,538
Net Income$804,601
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 23, 2019
Return Version
2018v3.2
Gross Receipts
$2,433,120
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,194,698$1,144,446▼ $50,252
Cash and Non-Interest-Bearing Accounts$22,039$89,102▲ $67,063
Investments in Publicly Traded Securities$69,165$50,612▼ $18,553
Savings and Temporary Cash Investments$62,837$10,500▼ $52,337
Accounts Receivable$6,194$10,487▲ $4,293
Total Assets$1,355,318$2,205,343▲ $850,025
Other Assets Total$385$900,196▲ $899,811
Liabilities
Accounts Payable and Accrued Expenses$70,955$118,599▲ $47,644
Total Liabilities$70,955$118,599▲ $47,644
Net Assets / Fund Balance
Unrestricted Net Assets$1,139,507$2,086,744▲ $947,237
Temporarily Rstr Net Assets$144,856--
Total Net Assets Fund Balance$1,284,363$2,086,744▲ $802,381
Total Liabilities and Net Assets / Fund Balance$1,355,318$2,205,343▲ $850,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,025,631$687,875$1,713,506
Equipment$118,815$260,140$378,955
Other Assets Org$196--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$4,843$1,100--$5,943
2017$2,643$2,200--$4,843
2016$2,643---$2,643
2015$2,643---$2,643
2014$1,843$800--$2,643
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
William Brown IiiExec DirectoFT$74,231$74,231
Sean GriffinExecutive DiFT$10,020$10,020

Board Members and Trustees

NameTitle
Vandana Murty AbramsPresident
Brad LucasDirector
Bridget MichalskiDirector
Bryna GordonDirector
Cal ChancyDirector
Cliff MurseDirector
Doll MillerDirector
Erika SchmitDirector
Matthew TolerDirector
Michelle PethDirector
Summer RogersDirector
Chris PlayerTreasurer
Brian HarnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,466,913
Program Service Revenue
$764,622
Investment Income
$3,116
Other Revenue
$172,488
All Other Contributions
$1,466,913
Change in Net Assets
$804,601

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
Real Estate Commercial1$900,000Offer to Purchase
Food Inventory1$43,150Market Value
Securities Publicly Traded1$10,225Market Value
Total Noncash Contributions3$953,375-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,407,139
Total Revenue per Audited Statements
$2,407,139
Total Revenue per Form 990
$2,407,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$868,433
Other Expenses$734,105
Total Fundraising Expense$46,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$638,604$57,539$25,217$721,360
Occupancy$80,942$8,994-$89,936
Current Officers, Directors, Trustees, and Key Employees$33,700$42,126$8,425$84,251
Depreciation Depletion$70,926$7,881-$78,807
Payroll Taxes$52,427$7,772$2,623$62,822
All Other Expenses$34,614$8,019$7,602$50,235
Fees for Services Other$22,401$16,186$1,002$39,589
Insurance$29,077$5,432$922$35,431
Other Expenses$21,385$2,376-$23,761
Information Technology$17,185$5,728-$22,913
Office Expenses$5,231$6,027$636$11,894
Advertising$5,936--$5,936
Fees for Services Accounting-$5,729-$5,729
Fees for Services Legal-$2,238-$2,238
Conferences and Meetings$798--$798
Fees for Service Investment Mgmnt Fees-$368-$368
Travel$60$20-$80
Total Functional Expenses$1,379,676$176,435$46,427$1,602,538

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,602,538
Total Expenses per Audited Statements$1,602,538
Total Expenses per Form 990$1,602,538
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,342
Fundraising Direct Expenses$25,981
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$98,342$98,342$25,981$72,361
Total Events$98,342$98,342$25,981$72,361
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

Filer Name
The Humane Society for Greater
EIN
58-0619035
Phone
9123549515
Address
7215 SALLIE MOOD DRIVE, SAVANNAH, GA 31406

Signing Officer

Name
Sean Griffin
Title
Executive Director
Phone
9123549515
Signed
2019-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Griffin
Formed
1985
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
57
Volunteers
323

Preparer

Firm
Canady Hodges Caines & Richbourg Llp
Address
5302 FREDERICK ST STE 200, SAVANNAH, GA 31405
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 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 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 spay/neuter surgery as well as vaccine and microchipping clinics. 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 disasters including hurricane evacuation. In early 2016, pet fix savannah was opened. This is a clinic located on the organization's campus that offers low cost spay and neutering services to the public. The clinic provides additional services such as microchipping, rabies shots, and heartworm testing. The clinic is open four days per week. Over 400 volunteers (14 years and older) support the humane society with shelter activities like dog walking, cat socialization and dog enrichment, as well as at 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 toys), contributions from "hssc thrift shop, inc.", as well as program fees (surrenders, adoptions,spay/neuter surgeries, microchipping and vaccinations). 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 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/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXEC DIRECTO
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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 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
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IRS990/PrincipalOfficerNm0SEAN GRIFFIN
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IRS990/ProgramServiceRevenueGrp/Desc0VET SERVICE AND MICROCHIPPING
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IRS990/ProgSrvcAccomActy2Grp/Desc0PET FIX SAVANNAH PERFORMED 7,523 LOW COST SPAY AND NEUTER SURGERIES IN THIS FISCAL YEAR. OUT OF THESE SURGERIES, 1,281 OF THEM WERE COMMUNITY CATS. IN ADDITION TO SURGERIES, 15,457 VACCINATIONS AND PREVENTATIVES WERE ADMINISTERED AT THE CLINIC.
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
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IRS990/PYInvestmentIncomeAmt07889
IRS990/PYOtherExpensesAmt0667448
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IRS990/PYTotalExpensesAmt01578120
IRS990/PYTotalRevenueAmt01194454
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IRS990/ReconcilationRevenueExpnssAmt0804601
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062837
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0479,219
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE OTHER INCOME TOTAL AMOUNT INCLUDES INCOME FROM SPECIAL EVENTS AND PET SUPPLY SALES FROM THE CURRENT AND PRIOR 4 YEARS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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