Civic Intelligence

Thomasville Thomas County Humane Society Inc.

990 • Fiscal year 2017 • EIN 58-1299962

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
180 Big Star DriveThomasville, GA 31757

(229) 228-0613

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$961,144

Up $350,529 (+57%) from 2016

Net Assets

Up

$860,674

Up $362,813 (+73%) from 2016

Liabilities

Down

$100,470

Down $12,284 (-11%) from 2016

Revenue And Expenses

Revenue

Up

$1,097,932

Up $102,834 (+10%) from 2016

Expenses

Down

$737,556

Down $46,328 (-5.9%) from 2016

Net Income

Up

$360,376

Up $149,162 (+71%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 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: $961,144Liabilities 2017: $100,470Net Assets 2017: $860,6742017Assets 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

2017

Assets$961,144
Liabilities$100,470
Net Assets$860,674
Open 2017 Filing

Operations Trend

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: $1,097,932Expenses 2017: $737,556Net Income 2017: $360,3762017Revenue 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

2017

Revenue$1,097,932
Expenses$737,556
Net Income$360,376
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,119,496
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$443,917$773,733▲ $329,816
Land, Buildings, and Equipment, Net$166,698$187,411▲ $20,713
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$610,615$961,144▲ $350,529
Other Assets Total-$0-
Liabilities
Other Liabilities$107,158$96,665▼ $10,493
Accounts Payable and Accrued Expenses$5,596$3,805▼ $1,791
Total Liabilities$112,754$100,470▼ $12,284
Net Assets / Fund Balance
Temporarily Rstr Net Assets$405,055$750,057▲ $345,002
Unrestricted Net Assets$92,806$100,617▲ $7,811
Permanently Rstr Net Assets-$10,000-
Total Net Assets Fund Balance$497,861$860,674▲ $362,813
Total Liabilities and Net Assets / Fund Balance$610,615$961,144▲ $350,529

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$99,415$280,127$379,542
Equipment$35,996$261,325$297,321
Land$52,000-$52,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kay DavisPresident
Laura GreenPresident
Artie WilliamsVice President
Melanie ChavauxVice President
Cameron JahnkeDirector
Carol JonesDirector
Dr Beckey MalphusDirector
Dr Jodi D'AmicoDirector
Edward WilliamsDirector
Eve RumbleDirector
Heather TaylorDirector
Jenny DellDirector
Leslie BallengerDirector
M H AllenDirector
Mark NesmithDirector
Sheree LuceroDirector
Suzzane VereenDirector
Gail RobertsExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,018,519
Program Service Revenue
$38,939
Investment Income
$299
Other Revenue
$40,175
All Other Contributions
$665,426
Change in Net Assets
$360,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$401,612
Salaries, Compensation, and Employee Benefits$335,944
Total Fundraising Expense$147,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,003$93,602$62,401$312,006
Occupancy$23,225$13,934$9,290$46,449
Insurance$20,016$12,010$8,006$40,032
All Other Expenses$16,678$10,001$6,670$33,349
Payroll Taxes$11,969$7,181$4,788$23,938
Fees for Services Accounting$8,206$4,923$3,282$16,411
Depreciation Depletion$7,535$4,520$3,014$15,069
Advertising$5,920$3,551$2,368$11,839
Office Expenses$5,421$3,252$2,168$10,841
Other Expenses$5,022$3,013$2,008$10,043
Total Functional Expenses$368,785$221,261$147,510$737,556
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,739
Fundraising Direct Expenses$21,564
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$61,739$61,739$21,564$40,175
Total Events$61,739$61,739$21,564$40,175
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$488
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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
2018-11-15
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

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change from prior year = $2437”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt021564
IRS990/FundraisingGrossIncomeAmt061739
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0256178
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01119496
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt08006
IRS990/InsuranceGrp/ManagementAndGeneralAmt012010
IRS990/InsuranceGrp/ProgramServicesAmt020016
IRS990/InsuranceGrp/TotalAmt040032
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0299
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0299
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0541452
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0166698
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0187411
IRS990/LandBldgEquipCostOrOtherBssAmt0728863
IRS990/LegalDomicileStateCd0GA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt069209
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ANIMAL CONTROL & HUMANE SOCIETY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0497861
IRS990/NetAssetsOrFundBalancesEOYAmt0860674
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040175
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040175
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09290
IRS990/OccupancyGrp/ManagementAndGeneralAmt013934
IRS990/OccupancyGrp/ProgramServicesAmt023225
IRS990/OccupancyGrp/TotalAmt046449
IRS990/OfficeExpensesGrp/FundraisingAmt02168
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03252
IRS990/OfficeExpensesGrp/ProgramServicesAmt05421
IRS990/OfficeExpensesGrp/TotalAmt010841
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt02437
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Vet fees & medicine
IRS990/OtherExpensesGrp/Desc1Kennel supplies
IRS990/OtherExpensesGrp/Desc2Temporary employees
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt025398
IRS990/OtherExpensesGrp/FundraisingAmt114616
IRS990/OtherExpensesGrp/FundraisingAmt23501
IRS990/OtherExpensesGrp/FundraisingAmt32008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33013
IRS990/OtherExpensesGrp/ProgramServicesAmt063496
IRS990/OtherExpensesGrp/ProgramServicesAmt136541
IRS990/OtherExpensesGrp/ProgramServicesAmt28753
IRS990/OtherExpensesGrp/ProgramServicesAmt35022
IRS990/OtherExpensesGrp/TotalAmt0126991
IRS990/OtherExpensesGrp/TotalAmt173082
IRS990/OtherExpensesGrp/TotalAmt217506
IRS990/OtherExpensesGrp/TotalAmt310043
IRS990/OtherLiabilitiesGrp/BOYAmt0107158
IRS990/OtherLiabilitiesGrp/EOYAmt096665
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062401
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093602
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0156003
IRS990/OtherSalariesAndWagesGrp/TotalAmt0312006
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04788
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07181
IRS990/PayrollTaxesGrp/ProgramServicesAmt011969
IRS990/PayrollTaxesGrp/TotalAmt023938
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION & OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038939
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0893898
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0348
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0440357
IRS990/PYOtherRevenueAmt061135
IRS990/PYProgramServiceRevenueAmt039717
IRS990/PYRevenuesLessExpensesAmt0211214
IRS990/PYSalariesCompEmpBnftPaidAmt0343527
IRS990/PYTotalExpensesAmt0783884
IRS990/PYTotalRevenueAmt0995098
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0360376
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt027706
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$961,144
Liabilities
$100,470
Net assets
$860,674
Revenue
$1,097,932
Expenses
$737,556
Net income
$360,376
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
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.10$0.86$1.10$0.74$0.36
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
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