Civic Intelligence

Thomasville Thomas County Humane Society Inc.

990 • Fiscal year 2014 • EIN 58-1299962

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
180 Big Star DriveThomasville, GA 31757

(229) 228-0613

Siviq Scores

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

Liabilities / Assets

78th percentile

0.38x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.18x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$44,930

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

5th percentile

-31%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

0.2%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Flat

$250,682

Flat from 2014

Net Assets

Flat

$155,642

Flat from 2014

Liabilities

Flat

$95,040

Flat from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin8th percentile

Revenue

Flat

$523,758

Flat from 2014

Expenses

Flat

$720,698

Flat from 2014

Net Income

Flat

-$196,940

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $358,765Liabilities 2010: $19,262Net Assets 2010: $339,5032010Assets 2011: $382,395Liabilities 2011: $14,502Net Assets 2011: $367,8932011Assets 2012: $410,433Liabilities 2012: $21,112Net Assets 2012: $389,3212012Assets 2013: $362,768Liabilities 2013: $10,188Net Assets 2013: $352,5802013Assets 2014: $250,682Liabilities 2014: $95,040Net Assets 2014: $155,6422014Assets 2014: $250,682Liabilities 2014: $95,040Net Assets 2014: $155,6422014Assets 2015: $433,382Liabilities 2015: $158,641Net Assets 2015: $274,7412015Assets 2016: $610,615Liabilities 2016: $112,754Net Assets 2016: $497,8612016Assets 2017: $1,252,144Liabilities 2017: $82,796Net Assets 2017: $1,169,3482017Assets 2018: $1,370,671Liabilities 2018: $94,804Net Assets 2018: $1,275,8672018Assets 2019: $1,359,224Liabilities 2019: $98,081Net Assets 2019: $1,261,1432019Assets 2020: $1,473,384Liabilities 2020: $169,338Net Assets 2020: $1,304,0462020Assets 2021: $1,217,664Liabilities 2021: $64,559Net Assets 2021: $1,153,1052021Assets 2022: $1,221,681Liabilities 2022: $72,323Net Assets 2022: $1,149,3582022Assets 2023: $1,325,081Liabilities 2023: $62,783Net Assets 2023: $1,262,2982023Assets 2024: $1,221,625Liabilities 2024: $26,273Net Assets 2024: $1,195,3522024

Highlighted filing

2014

Assets$250,682
Liabilities$95,040
Net Assets$155,642
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $488,442Expenses 2010: $588,912Net Income 2010: -$100,4702010Revenue 2011: $560,106Expenses 2011: $531,716Net Income 2011: $28,3902011Expenses 2012: $603,8412012Revenue 2013: $522,864Expenses 2013: $559,605Net Income 2013: -$36,7412013Revenue 2014: $523,758Expenses 2014: $720,698Net Income 2014: -$196,9402014Revenue 2014: $523,758Expenses 2014: $720,698Net Income 2014: -$196,9402014Revenue 2015: $835,226Expenses 2015: $716,127Net Income 2015: $119,0992015Revenue 2016: $995,098Expenses 2016: $783,884Net Income 2016: $211,2142016Revenue 2017: $1,388,932Expenses 2017: $737,556Net Income 2017: $651,3762017Revenue 2018: $648,966Expenses 2018: $542,447Net Income 2018: $106,5192018Revenue 2019: $680,684Expenses 2019: $695,408Net Income 2019: -$14,7242019Revenue 2020: $790,423Expenses 2020: $747,157Net Income 2020: $43,2662020Revenue 2021: $811,740Expenses 2021: $962,679Net Income 2021: -$150,9392021Revenue 2022: $1,052,415Expenses 2022: $1,056,162Net Income 2022: -$3,7472022Revenue 2023: $968,864Expenses 2023: $855,924Net Income 2023: $112,9402023Revenue 2024: $942,437Expenses 2024: $1,009,383Net Income 2024: -$66,9462024

Highlighted filing

2014

Revenue$523,758
Expenses$720,698
Net Income-$196,940
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$551,242
Mission and Program Overview

Mission

The mission of the Thomasville-Thomas County Humane Society is to provide humane treatment for lost, homeless, abused and abandoned animals in the area. The society has a contract with Thomas County GA to provide animal control services to Thomas County and the 7 municipalities therein.

Animal control & humane society

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$209,018$194,911▼ $14,107
Cash and Non-Interest-Bearing Accounts$152,404$54,424▼ $97,980
Prepaid Expenses and Deferred Charges$1,343$1,343→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$362,768$250,682▼ $112,086
Other Assets Total$3$4▲ $1
Liabilities
Other Liabilities-$65,749-
Accounts Payable and Accrued Expenses$10,188$29,291▲ $19,103
Total Liabilities$10,188$95,040▲ $84,852
Net Assets / Fund Balance
Unrestricted Net Assets$342,441$145,438▼ $197,003
Temporarily Rstr Net Assets$10,139$10,204▲ $65
Total Net Assets Fund Balance$352,580$155,642▼ $196,938
Total Liabilities and Net Assets / Fund Balance$362,768$250,682▼ $112,086

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$137,248$242,292$379,540
Equipment$5,663$255,875$261,538
Land$52,000-$52,000
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward WilliamsExecutive DirectorFT$44,930$44,930

Board Members and Trustees

NameTitle
Lindy DewertPresident
Dr Becky MalphusVice President
Becky JonesDirector
Carol JonesDirector
Eve RumbleDirector
Kathy LaniganDirector
Leigh Ann FalconerDirector
Leslie BallengerDirector
M H AllenDirector
Mark NesmithDirector
Sharon PoitevintDirector
Tiann TaylorDirector
Tory WagnerDirector
Donna VickersSecretary
Richard ParkerTreasurer
Vann MiddletonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$462,074
Program Service Revenue
$61,453
Investment Income
$231
Other Revenue
$0
All Other Contributions
$140,044
Change in Net Assets
$-196,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$447,974
Salaries, Compensation, and Employee Benefits$272,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,061--$208,061
All Other Expenses$130,964--$130,964
Current Officers, Directors, Trustees, and Key Employees$44,930--$44,930
Other Expenses$37,320--$37,320
Payroll Taxes$19,733--$19,733
Office Expenses$14,542--$14,542
Depreciation Depletion$14,107--$14,107
Advertising$6,224--$6,224
Fees for Services Other$5,857--$5,857
Fees for Services Accounting$5,500--$5,500
Insurance$4,305--$4,305
Total Functional Expenses$720,698$0$0$720,698
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,484
Fundraising Gross Income$27,484
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$48,848$27,484$27,484$0
Total Events$48,848$27,484$27,484-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Endowment Fund$57,175
Payroll Taxes Payable$8,574
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by outside Certified Public Accountant,reviewed by President and Treasurer and a copy is available to all Board members.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive director's salary is reviewed by budget committee and approved by the independent members of Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All public documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Thomasville-thomas County Humane
EIN
58-1299962
Phone
2292280613
Address
180 BIG STAR DRIVE, THOMASVILLE, GA 31757

Signing Officer

Name
Lindy Dewert
Title
President
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ga
Voting Board Members
16
Independent Board Members
16
Employees
14
Volunteers
100

Preparer

Firm
Sewell Morgan & Hilliard PC
Address
121 North Love Street PO Box 1913, Thomasville, GA 31799
Preparer
M Clay Sewell CPA
Phone
2292262001
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Adoption Expenses: Column (A) - Total = $686; Column (B) - Program Services = $686; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Halycon Home Expense: Column (A) - Total = $875; Column (B) - Program Services = $875; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Heartworm Treatment Expenses: Column (A) - Total = $8105; Column (B) - Program Services = $8105; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Kennel supplies: Column (A) - Total = $34635; Column (B) - Program Services = $34635; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Maintenance & repairs: Column (A) - Total = $16685; Column (B) - Program Services = $16685; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Misc Animal Expenses: Column (A) - Total = $4905; Column (B) - Program Services = $4905; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other animal control expense: Column (A) - Total = $6029; Column (B) - Program Services = $6029; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other employee expense: Column (A) - Total = $18562; Column (B) - Program Services = $18562; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Security: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $3014; Column (B) - Program Services = $3014; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $29627; Column (B) - Program Services = $29627; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Vehicle expenses: Column (A) - Total = $7541; Column (B) - Program Services = $7541; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $2”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/FundraisingDirectExpensesAmt027484
IRS990/FundraisingGrossIncomeAmt027484
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InsuranceGrp/TotalAmt04305
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IRS990/InterestGrp/TotalAmt00
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IRS990/LegalDomicileStateCd0GA
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt075955
IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt014542
IRS990/OfficeExpensesGrp/TotalAmt014542
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt04
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Temporary employees
IRS990/OtherExpensesGrp/Desc1Medical supplies
IRS990/OtherExpensesGrp/Desc2Vet fees & medicine
IRS990/OtherExpensesGrp/Desc3Animal food
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IRS990/OtherExpensesGrp/ProgramServicesAmt165723
IRS990/OtherExpensesGrp/ProgramServicesAmt261240
IRS990/OtherExpensesGrp/ProgramServicesAmt337320
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IRS990/OtherExpensesGrp/TotalAmt261240
IRS990/OtherExpensesGrp/TotalAmt337320
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/TotalAmt019733
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,682
Liabilities
$95,040
Net assets
$155,642
Revenue
$523,758
Expenses
$720,698
Net income
-$196,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.03$1.20$0.94$1.01$0.07
2023Summary only. Only limited summary data is available for this year.$1.33$0.06$1.26$0.97$0.86$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.07$1.15$1.05$1.06$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.06$1.15$0.81$0.96$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.17$1.30$0.79$0.75$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.10$1.26$0.68$0.70$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.09$1.28$0.65$0.54$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.08$1.17$1.39$0.74$0.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.11$0.50$1.00$0.78$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.16$0.27$0.84$0.72$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.10$0.16$0.52$0.72$0.20
2014Summary only. Only limited summary data is available for this year.$0.25$0.10$0.16$0.52$0.72$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.52$0.56$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.02$0.39$0.60
2011Summary only. Only limited summary data is available for this year.$0.38$0.01$0.37$0.56$0.53$0.03
2010Summary only. Only limited summary data is available for this year.$0.36$0.02$0.34$0.49$0.59$0.10