Civic Intelligence

Thomasville Thomas County Humane Society Inc.

990 • Fiscal year 2021 • EIN 58-1299962

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 12, 2022

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

0.05x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

11th percentile

-19%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$60,578

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

5th percentile

-17%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

2.7%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,217,664

Down $255,720 (-17%) from 2020

Net Assets

Down

$1,153,105

Down $150,941 (-12%) from 2020

Liabilities

Down

$64,559

Down $104,779 (-62%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin11th percentile

Revenue

Up

$811,740

Up $21,317 (+2.7%) from 2020

Expenses

Up

$962,679

Up $215,522 (+29%) from 2020

Net Income

Down

-$150,939

Down $194,205 (-449%) from 2020

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 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

2021

Assets$1,217,664
Liabilities$64,559
Net Assets$1,153,105
Open 2021 Filing

Operations Trend

Revenue Growth37th 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

2021

Revenue$811,740
Expenses$962,679
Net Income-$150,939
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 12, 2022
Return Version
2021v4.0
Gross Receipts
$846,027
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.

The mission of the thomasville-thomas county humane society is to provide humaine treatment for lost, homeless, abused and abandoned animals in the area. The cociety 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
Savings and Temporary Cash Investments$608,676$762,984▲ $154,308
Land, Buildings, and Equipment, Net$435,760$451,743▲ $15,983
Accounts Receivable-$1,500-
Cash and Non-Interest-Bearing Accounts$428,945$1,362▼ $427,583
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$1,473,381$1,217,664▼ $255,717
Other Assets Total-$75-
Liabilities
Other Liabilities$149,138$52,188▼ $96,950
Accounts Payable and Accrued Expenses$20,199$12,371▼ $7,828
Total Liabilities$169,337$64,559▼ $104,778
Net Assets / Fund Balance
Net Assets With Donor Restrictions$980,336$935,892▼ $44,444
Net Assets Without Donor Restrictions$323,708$217,213▼ $106,495
Total Net Assets Fund Balance$1,304,044$1,153,105▼ $150,939
Total Liabilities and Net Assets / Fund Balance$1,473,381$1,217,664▼ $255,717

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$76,915$476,321$553,236
Land$343,000-$343,000
Other Land Buildings$31,828$815$32,643
Equipment-$7,500$7,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$10,000---$10,000
2020$10,000---$10,000
2019$10,000---$10,000
2018$10,000---$10,000
2017$10,000---$10,000
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chandler GiddesExecutive DirectorFT$60,578$60,578

Board Members and Trustees

NameTitle
Deanna FallinPresident
Donna NunnallyDirector
Dr Becky MalphusDirector
Joe CargileDirector
Julianne StowersDirector
Margaret LarosaDirector
Mark NesmithDirector
Stephanie DoughertyDirector
Carol JonesSenior Director
Kathy VignosSenior Director
Jenna CoffeeSecretary
Henry PepinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$317,336
Program Service Revenue
$445,064
Investment Income
$1,115
Other Revenue
$48,225
All Other Contributions
$273,453
Change in Net Assets
$-150,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$494,051
Other Expenses$468,628
Total Fundraising Expense$74,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,416$85,493$40,839$365,748
Occupancy$40,822$20,411$6,803$68,036
All Other Expenses$45,198$15,566$5,229$65,993
Current Officers, Directors, Trustees, and Key Employees$12,116$42,405$6,057$60,578
Other Employee Benefits$20,777$10,388$3,463$34,628
Advertising$20,357$10,179$3,393$33,929
Payroll Taxes$19,858$9,929$3,310$33,097
Fees for Services Accounting-$25,359-$25,359
Other Expenses$11,587$5,794$1,931$19,312
Depreciation Depletion$11,338$5,669$1,890$18,897
Office Expenses$8,596$4,300$1,432$14,328
Information Technology$2,557$1,278$426$4,261
Fees for Services Legal-$3,401-$3,401
Interest$15$8$2$25
Total Functional Expenses$647,724$240,180$74,775$962,679
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,344
Fundraising Direct Expenses$34,287
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$28,669$28,669$16,471$12,198
Pet Calendar$20,111$20,111$1,664$18,447
Total Events$80,344$80,344$34,287$46,057
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$51,143
Other Liabilities$1,001
Payroll Taxes Payable$44
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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 the board of directors.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

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

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
Stephanie Dougherty
Title
President
Signed
2022-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Dougherty
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
28
Volunteers
249

Preparer

Firm
Simmons Mills & Simmons PC
Address
PO Box 1098, Thomasville, GA 31799
Preparer
Darrell J Mills
Phone
2292262515
Supplemental Narrative

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 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/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3SENIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7SENIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
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IRS990/MembersOrStockholdersInd0false
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IRS990/MissionDesc0THE MISSION OF THE THOMASVILLE-THOMAS COUNTY HUMANE SOCIETY IS TO PROVIDE HUMAINE TREATMENT FOR LOST, HOMELESS, ABUSED AND ABANDONED ANIMALS IN THE AREA. THE COCIETY 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/OccupancyGrp/FundraisingAmt06803
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IRS990/OfficeExpensesGrp/FundraisingAmt01432
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04300
IRS990/OfficeExpensesGrp/ProgramServicesAmt08596
IRS990/OfficeExpensesGrp/TotalAmt014328
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03463
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010388
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020777
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034628
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES/CHIPS
IRS990/OtherExpensesGrp/Desc2KENNEL SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05794
IRS990/OtherExpensesGrp/ProgramServicesAmt098975
IRS990/OtherExpensesGrp/ProgramServicesAmt169968
IRS990/OtherExpensesGrp/ProgramServicesAmt246144
IRS990/OtherExpensesGrp/ProgramServicesAmt311587
IRS990/OtherExpensesGrp/TotalAmt098975
IRS990/OtherExpensesGrp/TotalAmt169968
IRS990/OtherExpensesGrp/TotalAmt246144
IRS990/OtherExpensesGrp/TotalAmt319312
IRS990/OtherInd0X
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IRS990/OtherLiabilitiesGrp/EOYAmt052188
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IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040839
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03310
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09929
IRS990/PayrollTaxesGrp/ProgramServicesAmt019858
IRS990/PayrollTaxesGrp/TotalAmt033097
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0STEPHANIE DOUGHERTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION AND OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1343544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1343544
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0277770
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02705
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0382040
IRS990/PYOtherRevenueAmt0121853
IRS990/PYProgramServiceRevenueAmt0388095
IRS990/PYRevenuesLessExpensesAmt043266
IRS990/PYSalariesCompEmpBnftPaidAmt0365117
IRS990/PYTotalExpensesAmt0747157
IRS990/PYTotalRevenueAmt0790423
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-150939
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt043883
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0608676
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0762984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0842744
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0619993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0455683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01348458
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IRS990ScheduleA/PublicSupportCY170Pct00.92070
IRS990ScheduleA/PublicSupportPY170Pct00.91270
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01348458
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03932743
IRS990ScheduleA/TotalSupportAmt04009856
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,217,664
Liabilities
$64,559
Net assets
$1,153,105
Revenue
$811,740
Expenses
$962,679
Net income
-$150,939
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
2021Detailed filing. Detailed filing data is available for this year.$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
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