Civic Intelligence

Thomasville Thomas County Humane Society Inc.

990 • Fiscal year 2018 • EIN 58-1299962

Jan 01, 2018 to Dec 31, 2018 • Filed on Dec 19, 2019

Organization Profilethomasvillehumane.org
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

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$40,559

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

71st percentile

9.5%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-53%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,370,671

Up $118,527 (+9.5%) from 2017

Net Assets

Up

$1,275,867

Up $106,519 (+9.1%) from 2017

Liabilities

Up

$94,804

Up $12,008 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin74th percentile

Revenue

Down

$648,966

Down $739,966 (-53%) from 2017

Expenses

Down

$542,447

Down $195,109 (-26%) from 2017

Net Income

Down

$106,519

Down $544,857 (-84%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$1,370,671
Liabilities$94,804
Net Assets$1,275,867
Open 2018 Filing

Operations Trend

Revenue Growth4th 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

2018

Revenue$648,966
Expenses$542,447
Net Income$106,519
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Dec 19, 2019
Return Version
2018v3.1
Gross Receipts
$681,188
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$773,733$903,703▲ $129,970
Land, Buildings, and Equipment, Net$478,411$466,968▼ $11,443
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$1,252,144$1,370,671▲ $118,527
Other Assets Total-$0-
Liabilities
Other Liabilities$78,991$79,032▲ $41
Accounts Payable and Accrued Expenses$3,805$15,772▲ $11,967
Total Liabilities$82,796$94,804▲ $12,008
Net Assets / Fund Balance
Unrestricted Net Assets$126,760$755,743▲ $628,983
Temporarily Rstr Net Assets$1,032,506$510,124▼ $522,382
Permanently Rstr Net Assets$10,082$10,000▼ $82
Total Net Assets Fund Balance$1,169,348$1,275,867▲ $106,519
Total Liabilities and Net Assets / Fund Balance$1,252,144$1,370,671▲ $118,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$91,295$293,146$384,441
Land$343,000-$343,000
Equipment$32,673$264,648$297,321

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$10,000---$10,000
2017$10,000---$10,000
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gail RobertsExecutive DirectorFT$40,559$40,559

Board Members and Trustees

NameTitle
Kay DavisPresident
Artie WilliamsVice President
Anne McCuddenDirector
Dawn BlantonDirector
Deanna FallinDirector
Dr Beckey MalphusDirector
Eve RumbleDirector
Joe CargilleDirector
Kathy VignosDirector
Leslie BallengerDirector
Mark NesmithDirector
Richard BarnesDirector
Wallace GoodmanDirector
Carol JonesSenior Director
Donna NunnallySecretary
Leigh FalconerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,869
Program Service Revenue
$343,998
Investment Income
$1,777
Other Revenue
$43,322
All Other Contributions
$225,809
Change in Net Assets
$106,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$316,216
Other Expenses$226,231
Total Fundraising Expense$70,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,897$76,138$50,759$253,794
Occupancy$24,618$14,771$9,847$49,236
Current Officers, Directors, Trustees, and Key Employees$40,559--$40,559
Insurance$29,455--$29,455
Payroll Taxes$10,932$6,559$4,372$21,863
All Other Expenses$15,042$3,135$1,343$19,520
Depreciation Depletion$8,172$4,903$3,269$16,344
Fees for Services Accounting-$10,220-$10,220
Other Expenses$7,497$7,356-$7,356
Office Expenses$1,479$887$591$2,957
Advertising$2,292--$2,292
Total Functional Expenses$339,048$133,218$70,181$542,447
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,544
Fundraising Direct Expenses$32,222
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pet Calendar$22,518$22,518$2,217$20,301
Father Daughter Dance$16,106$16,106$6,957$9,149
Total Events$72,284$72,284$28,984$43,300
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$530
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“A draft version of the Form 990 is sent to management who then contacts all directors for comments. After all comments are addressed, the preparer is notified and authorized to prepare a final version of the Form 990. An e-file authorization is signed by an officer and the Form 990 e-filed with the IRS and mailed to the Georgia Secretary of State Charities Division.”

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
2019-12-19
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ga
Voting Board Members
16
Independent Board Members
16
Employees
26
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

Amended Explanation

“Gail Roberts(Executive Director)was added as an officer. Also, a fundraising event (Maddies Fund) was added to Schedule G.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The Society believes a strong well managed endowment can provide for future needs. The Society has adopted investment and spending policies that that provide support to operating and capital funding while not eroding the value of endowment assets.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm16Gail Roberts
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Senior Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt032222
IRS990/FundraisingGrossIncomeAmt075544
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IRS990/GoverningBodyVotingMembersCnt016
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043322
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09847
IRS990/OccupancyGrp/ManagementAndGeneralAmt014771
IRS990/OccupancyGrp/ProgramServicesAmt024618
IRS990/OccupancyGrp/TotalAmt049236
IRS990/OfficeExpensesGrp/FundraisingAmt0591
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0887
IRS990/OfficeExpensesGrp/ProgramServicesAmt01479
IRS990/OfficeExpensesGrp/TotalAmt02957
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Vet fees & medicine
IRS990/OtherExpensesGrp/Desc1Copier maintenance
IRS990/OtherExpensesGrp/Desc2Kennel supplies
IRS990/OtherExpensesGrp/Desc3Merchant acct charges
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17356
IRS990/OtherExpensesGrp/ProgramServicesAmt072105
IRS990/OtherExpensesGrp/ProgramServicesAmt17497
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IRS990/OtherExpensesGrp/TotalAmt19249
IRS990/OtherExpensesGrp/TotalAmt27497
IRS990/OtherExpensesGrp/TotalAmt37356
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IRS990/OtherLiabilitiesGrp/EOYAmt079032
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050759
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076138
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126897
IRS990/OtherSalariesAndWagesGrp/TotalAmt0253794
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04372
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06559
IRS990/PayrollTaxesGrp/ProgramServicesAmt010932
IRS990/PayrollTaxesGrp/TotalAmt021863
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010082
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/PYOtherRevenueAmt040175
IRS990/PYProgramServiceRevenueAmt038939
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IRS990/PYTotalExpensesAmt0737556
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0648412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0527886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0237363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03217802
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0228

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,370,671
Liabilities
$94,804
Net assets
$1,275,867
Revenue
$648,966
Expenses
$542,447
Net income
$106,519
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
2018Detailed filing. Detailed filing data is available for this year.$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
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