Civic Intelligence

Thomasville Thomas County Humane Society Inc.

990 • Fiscal year 2022 • EIN 58-1299962

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.07x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

34th percentile

-0.4%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

30%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,221,681

Up $4,017 (+0.3%) from 2021

Net Assets

Down

$1,149,358

Down $3,747 (-0.3%) from 2021

Liabilities

Up

$72,323

Up $7,764 (+12%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin34th percentile

Revenue

Up

$1,052,415

Up $240,675 (+30%) from 2021

Expenses

Up

$1,056,162

Up $93,483 (+9.7%) from 2021

Net Income

Up

-$3,747

Up $147,192 (+98%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2022

Assets$1,221,681
Liabilities$72,323
Net Assets$1,149,358
Open 2022 Filing

Operations Trend

Revenue Growth73rd 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

2022

Revenue$1,052,415
Expenses$1,056,162
Net Income-$3,747
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,052,415
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
Savings and Temporary Cash Investments$599,492$749,914▲ $150,422
Land, Buildings, and Equipment, Net$451,743$433,673▼ $18,070
Cash and Non-Interest-Bearing Accounts$156,354$24,894▼ $131,460
Pledges and Grants Receivable-$3,200-
Total Assets$1,217,664$1,221,681▲ $4,017
Other Assets Total$10,075$10,000▼ $75
Liabilities
Other Liabilities$52,188$53,108▲ $920
Accounts Payable and Accrued Expenses$12,371$19,215▲ $6,844
Total Liabilities$64,559$72,323▲ $7,764
Net Assets / Fund Balance
Net Assets With Donor Restrictions$935,892$910,929▼ $24,963
Net Assets Without Donor Restrictions$217,213$238,429▲ $21,216
Total Net Assets Fund Balance$1,153,105$1,149,358▼ $3,747
Total Liabilities and Net Assets / Fund Balance$1,217,664$1,221,681▲ $4,017

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$49,549$344,993$394,542
Land$343,000-$343,000
Equipment$35,363$155,920$191,283
Other Land Buildings$5,761$2,793$8,554
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Stephanie DoughertyPresident
Adam CarvinTrustee
Catherine CrosbyTrustee
Deanna FallinTrustee
Dr Becky MalphusTrustee
Ginny StewartTrustee
Lindy DewertTrustee
Margaret LarosaTrustee
Mark NesmithTrustee
Tara B ParkerTrustee
Sophie BryantTreasurer
Joe CargileVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$939,069
Program Service Revenue
$110,572
Investment Income
$2,774
Other Revenue
$0
All Other Contributions
$563,963
Change in Net Assets
$-3,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$561,807
Salaries, Compensation, and Employee Benefits$494,355
Total Fundraising Expense$201,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,116$137,469$91,646$458,231
Fees for Services Other$147,188$88,315$58,877$294,380
Occupancy$49,980$29,988$19,992$99,960
Office Expenses$22,044$13,227$8,818$44,089
Fees for Services Accounting$23,204$11,603$3,868$38,675
Payroll Taxes$21,675$10,837$3,612$36,124
Travel$16,060$9,638$6,425$32,123
Depreciation Depletion$11,833$5,428$1,809$19,070
Advertising$6,790$4,074$2,716$13,580
Insurance$5,683$3,410$2,273$11,366
Conferences and Meetings$4,251$2,550$1,700$8,501
Fees for Services Legal$31$19$13$63
Total Functional Expenses$537,855$316,558$201,749$1,056,162
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Endowment$53,061
Sales Tax Payable$47
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“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, Page 6, Part VI, Line 15A

“Executive director's salary is reviewed by budget committee and approved by the independent members of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“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
Phone
2292280613
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Dougherty
Formed
1970
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
39
Volunteers
250

Preparer

Firm
Williams CPA & Associates LLC
Address
106 MADISON GROVE BLVD, THOMASVILLE, GA 31757
Preparer
Dylan P Williams
Phone
2292331166
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Animal food 17,631 10,579 7,053 cogs 1,582 950 633 designated grant expenditures 61,672 37,003 24,669 dues 469 282 188 emergency vet procedures 230 138 92 field supplies 2,216 1,330 887 kennel supplies 13,456 8,074 5,382 medical supplies 8,399 5,039 3,360 merchant account & late fees 508 305 203 microchips 4,534 2,720 1,813 miscellaneous expenses 30 18 12 program expenses 36,461 21,877 14,585 total 147,188 88,315 58,877”

Raw XML AppendixShowing 400 of 411 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012371
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019215
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/FundraisingAmt02716
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04074
IRS990/AdvertisingGrp/ProgramServicesAmt06790
IRS990/AdvertisingGrp/TotalAmt013580
IRS990/AllOtherContributionsAmt0563963
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THOMASVILLE-THOMAS COUNTY HUMANE
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0SOCIETY
IRS990/BooksInCareOfDetail/PhoneNum02292280613
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0180 BIG STAR DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0THOMASVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd031757
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0156354
IRS990/CashNonInterestBearingGrp/EOYAmt024894
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt01700
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02550
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04251
IRS990/ConferencesMeetingsGrp/TotalAmt08501
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0939069
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02774
IRS990/CYOtherExpensesAmt0561807
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0110572
IRS990/CYRevenuesLessExpensesAmt0-3747
IRS990/CYSalariesCompEmpBnftPaidAmt0494355
IRS990/CYTotalExpensesAmt01056162
IRS990/CYTotalFundraisingExpenseAmt0201749
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01052415
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01809
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05428
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011833
IRS990/DepreciationDepletionGrp/TotalAmt019070
IRS990/Desc0THE THOMASVILLE-THOMAS COUNTY HUMANE SOCIETY, INC. (TTCHS) IS THE LARGEST NON-PROFIT ANIMAL WELFARE ORGANIZATION IN THOMASVILLE, GA, THOMAS COUNTY, AND SOUTHWEST GEORGIA. OUR OPEN ADMISSION ANIMAL SHELTER PROVIDES A TEMPORARY HOME AND SERVICES TO ABANDONED, HOMELESS, LOST, AND ABUSED PETS. THANKS TO THE SUPPORT OF OUR COMMUNITY, WE HELP THOUSANDS OF ANIMALS EVERY YEAR. WE MAINTAIN A LIVE RELEASE RATE OF ABOVE 90% BY SUCCESSFULLY ADOPTING OVER 1000 ANIMALS EACH YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0935892
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0910929
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0537855
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03868
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011603
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt023204
IRS990/FeesForServicesAccountingGrp/TotalAmt038675
IRS990/FeesForServicesLegalGrp/FundraisingAmt013
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt019
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt031
IRS990/FeesForServicesLegalGrp/TotalAmt063
IRS990/FeesForServicesOtherGrp/FundraisingAmt058877
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt088315
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0147188
IRS990/FeesForServicesOtherGrp/TotalAmt0294380
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0SOPHIE BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE CARGILE
IRS990/Form990PartVIISectionAGrp/PersonNm2ADAM CARVIN
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHERINE CROSBY
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDY DEWERT
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHANIE DOUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm6DEANNA FALLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARGARET LAROSA
IRS990/Form990PartVIISectionAGrp/PersonNm8DR BECKY MALPHUS
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK NESMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10TARA B PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm11GINNY STEWART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0375106
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01052415
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02273
IRS990/InsuranceGrp/ManagementAndGeneralAmt03410
IRS990/InsuranceGrp/ProgramServicesAmt05683
IRS990/InsuranceGrp/TotalAmt011366
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02774
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02774
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0503706
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0451743
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0433673
IRS990/LandBldgEquipCostOrOtherBssAmt0937379
IRS990/LegalDomicileStateCd0GA
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01153105
IRS990/NetAssetsOrFundBalancesEOYAmt01149358
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0217213
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0238429
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt019992
IRS990/OccupancyGrp/ManagementAndGeneralAmt029988
IRS990/OccupancyGrp/ProgramServicesAmt049980
IRS990/OccupancyGrp/TotalAmt099960
IRS990/OfficeExpensesGrp/FundraisingAmt08818
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013227
IRS990/OfficeExpensesGrp/ProgramServicesAmt022044
IRS990/OfficeExpensesGrp/TotalAmt044089
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010075
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherLiabilitiesGrp/BOYAmt052188
IRS990/OtherLiabilitiesGrp/EOYAmt053108
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091646
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137469
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0229116
IRS990/OtherSalariesAndWagesGrp/TotalAmt0458231
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03612
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010837
IRS990/PayrollTaxesGrp/ProgramServicesAmt021675
IRS990/PayrollTaxesGrp/TotalAmt036124
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHANIE DOUGHERTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068007
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142565
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0660880
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01115
IRS990/PYOtherExpensesAmt0468628
IRS990/PYOtherRevenueAmt046057
IRS990/PYProgramServiceRevenueAmt0103688
IRS990/PYRevenuesLessExpensesAmt0-150939
IRS990/PYSalariesCompEmpBnftPaidAmt0494051
IRS990/PYTotalExpensesAmt0962679
IRS990/PYTotalRevenueAmt0811740
IRS990/ReconcilationRevenueExpnssAmt0-3747
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0599492
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0749914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0939069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0660880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01599949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0113346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0104803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0218149
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt080344
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt080344
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01898442
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01052415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0846027
IRS990ScheduleA/Total509Grp/TotalAmt01898442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01052415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0846027
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01898442
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt049549
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0344993
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0394542
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt035363
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0191283
IRS990ScheduleD/LandGrp/BookValueAmt0343000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0343000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05761
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02793
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ENDOWMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0433673
IRS990ScheduleD/TotalLiabilityAmt053108
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY BUDGET COMMITTEE AND APPROVED BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL PUBLIC DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANIMAL FOOD 17,631 10,579 7,053 COGS 1,582 950 633 DESIGNATED GRANT EXPENDITURES 61,672 37,003 24,669 DUES 469 282 188 EMERGENCY VET PROCEDURES 230 138 92 FIELD SUPPLIES 2,216 1,330 887 KENNEL SUPPLIES 13,456 8,074 5,382 MEDICAL SUPPLIES 8,399 5,039 3,360 MERCHANT ACCOUNT & LATE FEES 508 305 203 MICROCHIPS 4,534 2,720 1,813 MISCELLANEOUS EXPENSES 30 18 12 PROGRAM EXPENSES 36,461 21,877 14,585 TOTAL 147,188 88,315 58,877
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01217664
IRS990/TotalAssetsEOYAmt01221681
IRS990/TotalAssetsGrp/BOYAmt01217664
IRS990/TotalAssetsGrp/EOYAmt01221681
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0939069
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0201749
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0316558
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0537855
IRS990/TotalFunctionalExpensesGrp/TotalAmt01056162
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064559
IRS990/TotalLiabilitiesEOYAmt072323
IRS990/TotalLiabilitiesGrp/BOYAmt064559
IRS990/TotalLiabilitiesGrp/EOYAmt072323
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01153105
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01149358
IRS990/TotalProgramServiceExpensesAmt0537855
IRS990/TotalProgramServiceRevenueAmt0110572
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113346
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01052415
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01217664
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01221681
IRS990/TravelGrp/FundraisingAmt06425
IRS990/TravelGrp/ManagementAndGeneralAmt09638
IRS990/TravelGrp/ProgramServicesAmt016060
IRS990/TravelGrp/TotalAmt032123
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0104 E PASTIME DRIVE
IRS990/USAddress/CityNm0THOMASVILLE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031792
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE DOUGHERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02292280613
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMASVILLE-THOMAS COUNTY HUMANE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0581299962
ReturnHeader/Filer/PhoneNum02292280613
ReturnHeader/Filer/USAddress/AddressLine1Txt0180 BIG STAR DRIVE
ReturnHeader/Filer/USAddress/CityNm0THOMASVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031757
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471451674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS CPA & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 MADISON GROVE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THOMASVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,221,681
Liabilities
$72,323
Net assets
$1,149,358
Revenue
$1,052,415
Expenses
$1,056,162
Net income
-$3,747
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
2022Detailed filing. Detailed filing data is available for this year.$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
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. 2022 filings • 501(c)3 • $1M-$5M nonprofits