Civic Intelligence

Thomasville Thomas County Humane Society Inc.

990 • Fiscal year 2023 • EIN 58-1299962

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

60th percentile

8.5%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-7.9%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$1,325,081

Flat from 2023

Net Assets

Flat

$1,262,298

Flat from 2023

Liabilities

Flat

$62,783

Flat from 2023

Revenue

Flat

$968,864

Flat from 2023

Expenses

Flat

$855,924

Flat from 2023

Net Income

Flat

$112,940

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $358,765Liabilities 2010: $19,262Net Assets 2010: $339,5032010Assets 2011: $382,395Liabilities 2011: $14,502Net Assets 2011: $367,8932011Assets 2012: $410,433Liabilities 2012: $21,112Net Assets 2012: $389,3212012Assets 2013: $362,768Liabilities 2013: $10,188Net Assets 2013: $352,5802013Assets 2014: $250,682Liabilities 2014: $95,040Net Assets 2014: $155,6422014Assets 2015: $433,382Liabilities 2015: $158,641Net Assets 2015: $274,7412015Assets 2016: $610,615Liabilities 2016: $112,754Net Assets 2016: $497,8612016Assets 2017: $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 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

2023

Assets$1,325,081
Liabilities$62,783
Net Assets$1,262,298

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $488,442Expenses 2010: $588,912Net Income 2010: -$100,4702010Revenue 2011: $560,106Expenses 2011: $531,716Net Income 2011: $28,3902011Expenses 2012: $603,8412012Revenue 2013: $522,864Expenses 2013: $559,605Net Income 2013: -$36,7412013Revenue 2014: $523,758Expenses 2014: $720,698Net Income 2014: -$196,9402014Revenue 2015: $835,226Expenses 2015: $716,127Net Income 2015: $119,0992015Revenue 2016: $995,098Expenses 2016: $783,884Net Income 2016: $211,2142016Revenue 2017: $1,388,932Expenses 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 2023: $968,864Expenses 2023: $855,924Net Income 2023: $112,9402023Revenue 2024: $942,437Expenses 2024: $1,009,383Net Income 2024: -$66,9462024

Highlighted filing

2023

Revenue$968,864
Expenses$855,924
Net Income$112,940
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$968,864
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$749,914$829,570▲ $79,656
Land, Buildings, and Equipment, Net$433,673$469,195▲ $35,522
Cash and Non-Interest-Bearing Accounts$24,894$16,316▼ $8,578
Pledges and Grants Receivable$3,200--
Total Assets$1,221,681$1,325,081▲ $103,400
Other Assets Total$10,000$10,000→ $0
Liabilities
Other Liabilities$53,108$53,359▲ $251
Accounts Payable and Accrued Expenses$19,215$9,424▼ $9,791
Total Liabilities$72,323$62,783▼ $9,540
Net Assets / Fund Balance
Net Assets With Donor Restrictions$910,929$992,458▲ $81,529
Net Assets Without Donor Restrictions$238,429$269,840▲ $31,411
Total Net Assets Fund Balance$1,149,358$1,262,298▲ $112,940
Total Liabilities and Net Assets / Fund Balance$1,221,681$1,325,081▲ $103,400

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,928$353,614$394,542
Land$355,848-$355,848
Equipment$64,734$156,552$221,286
Other Land Buildings$7,685$4,683$12,368
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$805,838
Program Service Revenue
$137,558
Investment Income
$25,468
Other Revenue
$0
All Other Contributions
$805,838
Change in Net Assets
$112,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$441,558
Other Expenses$414,366
Total Fundraising Expense$163,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,180$122,508$81,672$408,360
Fees for Services Other$106,831$64,100$42,732$213,663
Occupancy$33,777$20,266$13,511$67,554
Payroll Taxes$19,919$9,959$3,320$33,198
Travel$13,600$8,160$5,439$27,199
Office Expenses$12,323$7,395$4,929$24,647
Fees for Services Accounting$14,141$7,070$2,357$23,568
Depreciation Depletion$13,228$4,114$1,372$18,714
Insurance$7,450$4,469$2,980$14,899
Advertising$6,202$3,721$2,480$12,403
Conferences and Meetings$4,011$2,406$1,604$8,021
Fees for Services Legal$1,554$932$621$3,107
Interest$296$177$118$591
Total Functional Expenses$437,512$255,277$163,135$855,924
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$186
Credit Cards$112
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
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Dougherty
Formed
1970
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
22

Preparer

Firm
Williams CPA & Associates LLC
Address
PO BOX 7870, THOMASVILLE, GA 31758
Preparer
Dylan P Williams
Phone
2292331166
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

The 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. In 2023, ttchs accomplished the following: 752 animal adoptions; 95% live release rate; started our community pet food pantry; hosted first annual tails and trails event; participated in the akc master national trial; participated in over 75 community events; first ever (and only) fall puppy pumpkin patch; raised over 30,000 for a new heartworm fundraiser; selected to participate in national shelter collaborative program- grant award of 1.6m.

Form 990, Part IX, Line 11G

Animal food 6,671 4,003 2,668 cogs 3,336 2,002 1,334 designated grant expenditures 57,398 34,439 22,959 dues 889 533 356 kennel supplies 8,743 5,246 3,497 medical supplies 8,780 5,268 3,512 merchant account & late fees 2,820 1,692 1,128 microchips 372 223 149 miscellaneous expenses 61 37 24 program expenses 17,761 10,657 7,105 total 106,831 64,100 42,732

Raw XML Appendix394 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/BOYAmt019215
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09424
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/FundraisingAmt02480
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03721
IRS990/AdvertisingGrp/ProgramServicesAmt06202
IRS990/AdvertisingGrp/TotalAmt012403
IRS990/AllOtherContributionsAmt0805838
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/BOYAmt024894
IRS990/CashNonInterestBearingGrp/EOYAmt016316
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt01604
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02406
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04011
IRS990/ConferencesMeetingsGrp/TotalAmt08021
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0805838
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025468
IRS990/CYOtherExpensesAmt0414366
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0137558
IRS990/CYRevenuesLessExpensesAmt0112940
IRS990/CYSalariesCompEmpBnftPaidAmt0441558
IRS990/CYTotalExpensesAmt0855924
IRS990/CYTotalFundraisingExpenseAmt0163135
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0968864
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01372
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04114
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013228
IRS990/DepreciationDepletionGrp/TotalAmt018714
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. IN 2023, TTCHS ACCOMPLISHED THE FOLLOWING: 752 ANIMAL ADOPTIONS; 95% LIVE RELEASE RATE; STARTED OUR COMMUNITY PET FOOD PANTRY; HOSTED FIRST ANNUAL TAILS AND TRAILS EVENT; PARTICIPATED IN THE AKC MASTER NATIONAL TRIAL; PARTICIPATED IN OVER 75 COMMUNITY EVENTS; FIRST EVER (AND ONLY) FALL PUPPY PUMPKIN PATCH; RAISED OVER 30,000 FOR A NEW HEARTWORM FUNDRAISER; SELECTED TO PARTICIPATE IN NATIONAL SHELTER COLLABORATIVE PROGRAM- GRANT AWARD OF 1.6M.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0910929
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0992458
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0437512
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02357
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07070
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014141
IRS990/FeesForServicesAccountingGrp/TotalAmt023568
IRS990/FeesForServicesLegalGrp/FundraisingAmt0621
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0932
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01554
IRS990/FeesForServicesLegalGrp/TotalAmt03107
IRS990/FeesForServicesOtherGrp/FundraisingAmt042732
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt064100
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0106831
IRS990/FeesForServicesOtherGrp/TotalAmt0213663
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0SOPHIE BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm1ADAM CARVIN
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDY DEWERT
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHANIE DOUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm4DR BECKY MALPHUS
IRS990/Form990PartVIISectionAGrp/PersonNm5TARA B PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm6DREW TUGGLE
IRS990/Form990PartVIISectionAGrp/PersonNm7ANGELA WILLIAMSON
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt09241
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09241
IRS990/GrossReceiptsAmt0968864
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02980
IRS990/InsuranceGrp/ManagementAndGeneralAmt04469
IRS990/InsuranceGrp/ProgramServicesAmt07450
IRS990/InsuranceGrp/TotalAmt014899
IRS990/InterestGrp/FundraisingAmt0118
IRS990/InterestGrp/ManagementAndGeneralAmt0177
IRS990/InterestGrp/ProgramServicesAmt0296
IRS990/InterestGrp/TotalAmt0591
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016227
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016227
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0514849
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0433673
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0469195
IRS990/LandBldgEquipCostOrOtherBssAmt0984044
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/NetAssetsOrFundBalancesBOYAmt01149358
IRS990/NetAssetsOrFundBalancesEOYAmt01262298
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09241
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09241
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0238429
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0269840
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt013511
IRS990/OccupancyGrp/ManagementAndGeneralAmt020266
IRS990/OccupancyGrp/ProgramServicesAmt033777
IRS990/OccupancyGrp/TotalAmt067554
IRS990/OfficeExpensesGrp/FundraisingAmt04929
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07395
IRS990/OfficeExpensesGrp/ProgramServicesAmt012323
IRS990/OfficeExpensesGrp/TotalAmt024647
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherLiabilitiesGrp/BOYAmt053108
IRS990/OtherLiabilitiesGrp/EOYAmt053359
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081672
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122508
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0204180
IRS990/OtherSalariesAndWagesGrp/TotalAmt0408360
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03320
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09959
IRS990/PayrollTaxesGrp/ProgramServicesAmt019919
IRS990/PayrollTaxesGrp/TotalAmt033198
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHANIE DOUGHERTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098871
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138687
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0939069
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02774
IRS990/PYOtherExpensesAmt0561807
IRS990/PYProgramServiceRevenueAmt0110572
IRS990/PYRevenuesLessExpensesAmt0-3747
IRS990/PYSalariesCompEmpBnftPaidAmt0494355
IRS990/PYTotalExpensesAmt01056162
IRS990/PYTotalRevenueAmt01052415
IRS990/ReconcilationRevenueExpnssAmt0112940
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0749914
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0829570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0805838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0939069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0660880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02405787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0153785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0113346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0104803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0371934
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt080344
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt080344
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02858065
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0959623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01052415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0846027
IRS990ScheduleA/Total509Grp/TotalAmt02858065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0959623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01052415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0846027
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02858065
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt040928
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0353614
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0394542
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt064734
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156552
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0221286
IRS990ScheduleD/LandGrp/BookValueAmt0355848
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0355848
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07685
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04683
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ENDOWMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0469195
IRS990ScheduleD/TotalLiabilityAmt053359
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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. IN 2023, TTCHS ACCOMPLISHED THE FOLLOWING: 752 ANIMAL ADOPTIONS; 95% LIVE RELEASE RATE; STARTED OUR COMMUNITY PET FOOD PANTRY; HOSTED FIRST ANNUAL TAILS AND TRAILS EVENT; PARTICIPATED IN THE AKC MASTER NATIONAL TRIAL; PARTICIPATED IN OVER 75 COMMUNITY EVENTS; FIRST EVER (AND ONLY) FALL PUPPY PUMPKIN PATCH; RAISED OVER 30,000 FOR A NEW HEARTWORM FUNDRAISER; SELECTED TO PARTICIPATE IN NATIONAL SHELTER COLLABORATIVE PROGRAM- GRANT AWARD OF 1.6M.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY BUDGET COMMITTEE AND APPROVED BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL PUBLIC DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANIMAL FOOD 6,671 4,003 2,668 COGS 3,336 2,002 1,334 DESIGNATED GRANT EXPENDITURES 57,398 34,439 22,959 DUES 889 533 356 KENNEL SUPPLIES 8,743 5,246 3,497 MEDICAL SUPPLIES 8,780 5,268 3,512 MERCHANT ACCOUNT & LATE FEES 2,820 1,692 1,128 MICROCHIPS 372 223 149 MISCELLANEOUS EXPENSES 61 37 24 PROGRAM EXPENSES 17,761 10,657 7,105 TOTAL 106,831 64,100 42,732
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01221681
IRS990/TotalAssetsEOYAmt01325081
IRS990/TotalAssetsGrp/BOYAmt01221681
IRS990/TotalAssetsGrp/EOYAmt01325081
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0805838
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0163135
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0255277
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0437512
IRS990/TotalFunctionalExpensesGrp/TotalAmt0855924
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072323
IRS990/TotalLiabilitiesEOYAmt062783
IRS990/TotalLiabilitiesGrp/BOYAmt072323
IRS990/TotalLiabilitiesGrp/EOYAmt062783
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01149358
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01262298
IRS990/TotalProgramServiceExpensesAmt0437512
IRS990/TotalProgramServiceRevenueAmt0137558
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0163026
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0968864
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01221681
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01325081
IRS990/TravelGrp/FundraisingAmt05439
IRS990/TravelGrp/ManagementAndGeneralAmt08160
IRS990/TravelGrp/ProgramServicesAmt013600
IRS990/TravelGrp/TotalAmt027199
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0104 E PASTIME DRIVE
IRS990/USAddress/CityNm0THOMASVILLE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031792
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE DOUGHERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02292280613
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
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/AddressLine1Txt0PO BOX 7870
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THOMASVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031758
ReturnHeader/PreparerPersonGrp/PhoneNum02292331166
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DYLAN P WILLIAMS
ReturnHeader/ReturnTs02024-11-27T17:46:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.06$1.26$0.97$0.86$0.11
2023Summary only. Only limited summary data is available for this year.$1.33$0.06$1.26$0.97$0.86$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.07$1.15$1.05$1.06$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.06$1.15$0.81$0.96$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.17$1.30$0.79$0.75$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.10$1.26$0.68$0.70$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.09$1.28$0.65$0.54$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.08$1.17$1.39$0.74$0.65
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