Civic Intelligence

Thomasville Thomas County Humane Society Inc.

990 • Fiscal year 2017 • EIN 58-1299962

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 21, 2019

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

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

96th percentile

105%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,252,144

Up $641,529 (+105%) from 2016

Net Assets

Up

$1,169,348

Up $671,487 (+135%) from 2016

Liabilities

Down

$82,796

Down $29,958 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin90th percentile

Revenue

Up

$1,388,932

Up $393,834 (+40%) from 2016

Expenses

Down

$737,556

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

Net Income

Up

$651,376

Up $440,162 (+208%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$1,252,144
Liabilities$82,796
Net Assets$1,169,348
Open 2017 Filing

Operations Trend

Revenue Growth83rd 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

2017

Revenue$1,388,932
Expenses$737,556
Net Income$651,376
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 21, 2019
Return Version
2017v2.2
Gross Receipts
$1,410,496
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$478,411▲ $311,713
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$1,252,144▲ $641,529
Other Assets Total-$0-
Liabilities
Other Liabilities$107,158$78,991▼ $28,167
Accounts Payable and Accrued Expenses$5,596$3,805▼ $1,791
Total Liabilities$112,754$82,796▼ $29,958
Net Assets / Fund Balance
Temporarily Rstr Net Assets$405,055$1,032,506▲ $627,451
Unrestricted Net Assets$92,806$126,760▲ $33,954
Permanently Rstr Net Assets-$10,082-
Total Net Assets Fund Balance$497,861$1,169,348▲ $671,487
Total Liabilities and Net Assets / Fund Balance$610,615$1,252,144▲ $641,529

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$99,415$280,127$379,542
Land$343,000-$343,000
Equipment$35,996$261,325$297,321
Compensation and Service Providers
Top Officer Pay35th percentile

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
$1,309,519
Program Service Revenue
$38,939
Investment Income
$299
Other Revenue
$40,175
All Other Contributions
$956,426
Change in Net Assets
$651,376

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 Amount
Real Estate Other1$291,000
Total Noncash Contributions1$291,000
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$78,500
Payroll Taxes Payable$488
Rounding$3
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
Kay Davis
Title
President
Signed
2019-06-21
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 = $20111”

Amended Explanation

“Original return did not include non-cash contribution of land. This amended return includes a donation of $291,000.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
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/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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IRS990/FundraisingGrossIncomeAmt061739
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt012010
IRS990/InsuranceGrp/ProgramServicesAmt020016
IRS990/InsuranceGrp/TotalAmt040032
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ANIMAL CONTROL & HUMANE SOCIETY
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01169348
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040175
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040175
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0291000
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
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IRS990/OtherChangesInNetAssetsAmt020111
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
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IRS990/OtherExpensesGrp/TotalAmt173082
IRS990/OtherExpensesGrp/TotalAmt217506
IRS990/OtherExpensesGrp/TotalAmt310043
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IRS990/OtherLiabilitiesGrp/EOYAmt078991
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093602
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0156003
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IRS990/PYOtherRevenueAmt061135
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IRS990/PYTotalExpensesAmt0783884
IRS990/PYTotalRevenueAmt0995098
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IRS990/RelatedEntityInd0true
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IRS990/RelatedOrganizationsAmt027706

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,252,144
Liabilities
$82,796
Net assets
$1,169,348
Revenue
$1,388,932
Expenses
$737,556
Net income
$651,376
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
2017Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits