Civic Intelligence

Thomasville Thomas County Humane Society Inc.

990 • Fiscal year 2016 • EIN 58-1299962

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$46,910

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

90th percentile

41%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$610,615

Up $177,233 (+41%) from 2015

Net Assets

Up

$497,861

Up $223,120 (+81%) from 2015

Liabilities

Down

$112,754

Down $45,887 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin81st percentile

Revenue

Up

$995,098

Up $159,872 (+19%) from 2015

Expenses

Up

$783,884

Up $67,757 (+9.5%) from 2015

Net Income

Up

$211,214

Up $92,115 (+77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th 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 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

2016

Assets$610,615
Liabilities$112,754
Net Assets$497,861
Open 2016 Filing

Operations Trend

Revenue Growth76th 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 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

2016

Revenue$995,098
Expenses$783,884
Net Income$211,214
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,012,009
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
Cash and Non-Interest-Bearing Accounts$251,231$443,917▲ $192,686
Land, Buildings, and Equipment, Net$180,804$166,698▼ $14,106
Prepaid Expenses and Deferred Charges$1,343$0▼ $1,343
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$433,382$610,615▲ $177,233
Other Assets Total$4$0▼ $4
Liabilities
Other Liabilities$133,681$107,158▼ $26,523
Accounts Payable and Accrued Expenses$24,960$5,596▼ $19,364
Total Liabilities$158,641$112,754▼ $45,887
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,270$405,055▲ $394,785
Unrestricted Net Assets$264,471$92,806▼ $171,665
Total Net Assets Fund Balance$274,741$497,861▲ $223,120
Total Liabilities and Net Assets / Fund Balance$433,382$610,615▲ $177,233

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$112,026$267,516$379,542
Equipment$2,672$258,867$261,539
Land$52,000-$52,000
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward WilliamsDirectorFT$46,910$46,910

Board Members and Trustees

NameTitle
Dr Beckey MalphusPresident
Laura GreenPresident
Melanie ChavauxVice President
Becky RollerDirector
Brandy KirkhamDirector
Carol JonesDirector
Dr Jodi D'AmicoDirector
Eve RumbleDirector
Kathy LaniganDirector
Kay DavisDirector
Leslie BallengerDirector
M H AllenDirector
Mark NesmithDirector
Melissa ThomasDirector
Tiann TaylorDirector
Tory WagnerDirector
Vann MiddletonDirector
Richard ParkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$893,898
Program Service Revenue
$39,717
Investment Income
$348
Other Revenue
$61,135
All Other Contributions
$461,363
Change in Net Assets
$211,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$440,357
Salaries, Compensation, and Employee Benefits$343,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,934--$271,934
All Other Expenses$86,038--$86,038
Occupancy$58,110--$58,110
Current Officers, Directors, Trustees, and Key Employees$46,910--$46,910
Other Expenses$46,412--$46,412
Payroll Taxes$24,683--$24,683
Insurance$18,433--$18,433
Depreciation Depletion$14,107--$14,107
Office Expenses$13,432--$13,432
Fees for Services Accounting$7,923--$7,923
Advertising$4,962--$4,962
Total Functional Expenses$783,884$0$0$783,884
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,046
Fundraising Direct Expenses$16,911
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$78,046$78,046$16,911$61,135
Total Events$78,046$78,046$16,911$61,135
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$96,175
Payroll Taxes Payable$10,982
Rounding$1
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
Beckey Malphus DVM
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ga
Voting Board Members
19
Independent Board Members
19
Employees
42
Volunteers
100

Preparer

Firm
AMB Professional Group LLC
Address
PO BOX 1307, THOMASVILLE, GA 31799-1307
Preparer
M Clay Sewell CPA
Phone
2292262001
Supplemental Narrative

Additional Explanations

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

“Aninal control license: Column (A) - Total = $885; Column (B) - Program Services = $885; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Dues & Subscriptions: Column (A) - Total = $401; Column (B) - Program Services = $401; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Halycon Home Expense: Column (A) - Total = $9946; Column (B) - Program Services = $9946; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Memberships: Column (A) - Total = $3058; Column (B) - Program Services = $3058; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Merchant acct charges: Column (A) - Total = $4517; Column (B) - Program Services = $4517; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Microchips: Column (A) - Total = $7971; Column (B) - Program Services = $7971; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Other employee expense: Column (A) - Total = $6286; Column (B) - Program Services = $6286; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Telephone: Column (A) - Total = $3464; Column (B) - Program Services = $3464; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Vehicle expenses: Column (A) - Total = $7966; Column (B) - Program Services = $7966; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Vet fees & medicine: Column (A) - Total = $41544; Column (B) - Program Services = $41544; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Changef rom prior year = $11906”

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IRS990/Form990PartVIISectionAGrp/PersonNm6Melanie Chavaux
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IRS990/Form990PartVIISectionAGrp/PersonNm8Laura Green
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IRS990/Form990PartVIISectionAGrp/PersonNm14Melissa Thomas
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IRS990/Form990PartVIISectionAGrp/PersonNm18Edward Williams
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt016911
IRS990/FundraisingGrossIncomeAmt078046
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0279618
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01012009
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt018433
IRS990/InsuranceGrp/TotalAmt018433
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0348
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0166698
IRS990/LandBldgEquipCostOrOtherBssAmt0693081
IRS990/LegalDomicileStateCd0GA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0114692
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ANIMAL CONTROL & HUMANE SOCIETY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0497861
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt061135
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt058110
IRS990/OccupancyGrp/TotalAmt058110
IRS990/OfficeExpensesGrp/ProgramServicesAmt013432
IRS990/OfficeExpensesGrp/TotalAmt013432
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt011906
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Temporary employees
IRS990/OtherExpensesGrp/Desc1Medical supplies
IRS990/OtherExpensesGrp/Desc2Animal food
IRS990/OtherExpensesGrp/Desc3Kennel supplies
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IRS990/OtherExpensesGrp/ProgramServicesAmt157812
IRS990/OtherExpensesGrp/ProgramServicesAmt253973
IRS990/OtherExpensesGrp/ProgramServicesAmt346412
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IRS990/OtherExpensesGrp/TotalAmt157812
IRS990/OtherExpensesGrp/TotalAmt253973
IRS990/OtherExpensesGrp/TotalAmt346412
IRS990/OtherLiabilitiesGrp/BOYAmt0133681
IRS990/OtherLiabilitiesGrp/EOYAmt0107158
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0271934
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/TotalAmt024683
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IRS990/PYTotalRevenueAmt0835226
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IRS990/RelatedEntityInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0527886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0237363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0212526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0304812
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0453

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$610,615
Liabilities
$112,754
Net assets
$497,861
Revenue
$995,098
Expenses
$783,884
Net income
$211,214
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
2016Detailed filing. Detailed filing data is available for this year.$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
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