Civic Intelligence

Henry County Humane Society Inc

EIN 58-1437251 • 501(c)3 • Mcdonough, GA

Profile

Provide care and welfare to stray animals and to educate the public.

PO Box 941Mcdonough, GA 30253

www.henryhumane.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

51st percentile

4.9%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

43rd percentile

0.5%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$543,070

Up $2,783 (+0.5%) from 2023

Liabilities

Down

$113

Down $1,137 (-91%) from 2023

Net Assets

Up

$542,957

Up $3,920 (+0.7%) from 2023

Revenue

Down

$79,495

Down $13,277 (-14%) from 2023

Expenses

Down

$75,575

Down $19,995 (-21%) from 2023

Net Income

Up

$3,920

Up $6,718 (+240%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $115,394Liabilities 2010: $2,2912010Assets 2011: $112,318Liabilities 2011: $3,6762011Assets 2012: $105,749Liabilities 2012: $1,4602012Assets 2013: $98,278Liabilities 2013: $2,4302013Assets 2014: $90,132Liabilities 2014: $1,041Net Assets 2014: $89,0912014Assets 2015: $91,867Liabilities 2015: $1,014Net Assets 2015: $90,8532015Assets 2016: $121,070Liabilities 2016: $4,1412016Assets 2017: $138,868Liabilities 2017: $622Net Assets 2017: $138,2462017Assets 2018: $163,633Liabilities 2018: $1,215Net Assets 2018: $162,4182018Assets 2019: $353,491Liabilities 2019: $5,033Net Assets 2019: $348,4582019Assets 2020: $598,531Liabilities 2020: $4,382Net Assets 2020: $594,1492020Assets 2021: $582,006Liabilities 2021: $5,149Net Assets 2021: $576,8572021Assets 2022: $547,786Liabilities 2022: $5,951Net Assets 2022: $541,8352022Assets 2023: $540,287Liabilities 2023: $1,250Net Assets 2023: $539,0372023Assets 2024: $543,070Liabilities 2024: $113Net Assets 2024: $542,9572024

Highlighted filing

2024

Assets$543,070
Liabilities$113
Net Assets$542,957

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $25,537Expenses 2010: $20,320Net Income 2010: $5,2172010Revenue 2011: $76,356Expenses 2011: $77,714Net Income 2011: -$1,3582011Revenue 2012: $92,083Expenses 2012: $96,436Net Income 2012: -$4,3532012Revenue 2013: $77,782Expenses 2013: $86,223Net Income 2013: -$8,4412013Revenue 2014: $64,172Expenses 2014: $70,930Net Income 2014: -$6,7582014Revenue 2015: $65,275Expenses 2015: $63,513Net Income 2015: $1,7622015Revenue 2016: $106,124Expenses 2016: $80,048Net Income 2016: $26,0762016Revenue 2017: $96,926Expenses 2017: $75,609Net Income 2017: $21,3172017Revenue 2018: $99,714Expenses 2018: $75,542Net Income 2018: $24,1722018Revenue 2019: $287,904Expenses 2019: $101,862Net Income 2019: $186,0422019Revenue 2020: $360,985Expenses 2020: $115,294Net Income 2020: $245,6912020Revenue 2021: $103,144Expenses 2021: $120,436Net Income 2021: -$17,2922021Revenue 2022: $70,525Expenses 2022: $105,547Net Income 2022: -$35,0222022Revenue 2023: $92,772Expenses 2023: $95,570Net Income 2023: -$2,7982023Revenue 2024: $79,495Expenses 2024: $75,575Net Income 2024: $3,9202024

Highlighted filing

2024

Revenue$79,495
Expenses$75,575
Net Income$3,920

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.00$5.43$0.79$0.76$0.04
2023Summary only. Only limited summary data is available for this year.$5.40$0.01$5.39$0.93$0.96$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.06$5.42$0.71$1.06$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.05$5.77$1.03$1.20$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.04$5.94$3.61$1.15$2.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.05$3.48$2.88$1.02$1.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.01$1.62$1.00$0.76$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.01$1.38$0.97$0.76$0.21
2016Summary only. Only limited summary data is available for this year.$1.21$0.04$1.06$0.80$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.65$0.64$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.64$0.71$0.07
2013Summary only. Only limited summary data is available for this year.$0.98$0.02$0.78$0.86$0.08
2012Summary only. Only limited summary data is available for this year.$1.06$0.01$0.92$0.96$0.04
2011Summary only. Only limited summary data is available for this year.$1.12$0.04$0.76$0.78$0.01
2010Summary only. Only limited summary data is available for this year.$1.15$0.02$0.26$0.20$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$79,495
Mission and Program Overview

Mission

Provide care and welfare to stray animals and to educate the public.

The henry county humane societys mission is to prevent the suffering of animals, promote pet population control, find loving homes for our shelter animals and work in partnership with our community to educate, cultivate and facilitate the compassionate care andtreatment of animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$301$271,893▲ $271,592
Cash and Non-Interest-Bearing Accounts$495,049$260,130▼ $234,919
Savings and Temporary Cash Investments$44,937$11,047▼ $33,890
Total Assets$540,287$543,070▲ $2,783
Liabilities
Other Liabilities$1,250$113▼ $1,137
Total Liabilities$1,250$113▼ $1,137
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$539,037$542,957▲ $3,920
Total Net Assets Fund Balance$539,037$542,957▲ $3,920
Total Liabilities and Net Assets / Fund Balance$540,287$543,070▲ $2,783
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$76,872
Investment Income
$2,623
Other Revenue
$0
Change in Net Assets
$3,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,922
Salaries, Compensation, and Employee Benefits$28,653
Total Fundraising Expense$1,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,393--$26,393
Fees for Services Other$18,256$179$690$19,125
Fees for Services Accounting$14,100--$14,100
Depreciation Depletion$7,152$42-$7,194
Office Expenses$3,947--$3,947
Payroll Taxes$2,260--$2,260
Insurance-$1,230$478$1,708
Advertising$750--$750
Travel-$98-$98
Total Functional Expenses$72,858$1,549$1,168$75,575
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
Credit Cards Payable$113
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy is evaluated annually at the board of directors meeting. It describes a conflict of interest and violations to the policy along with procedures should there be a conflict of interest.

Form 990, Page 6, Part VI, Line 15A

The board of directors approves amounts paid for this position

Form 990, Page 6, Part VI, Line 19

The documents are available at the shelter during normal business hours upon request

Filing and Contact Details

Filer

Filer Name
Henry County Humane Society
EIN
58-1437251
Phone
6787944885
Address
PO BOX 941, MCDONOUGH, GA 30253

Signing Officer

Name
Shenan Griffin
Title
Member
Phone
7702887387
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Fenton
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
CARPENTER & COMPANY CPA'S PC
Address
280 COUNTRY CLUB DRIVE DR STE 100, STOCKBRIDGE, GA 30281
Preparer
Wade L Carpenter CPA
Phone
7705076625
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The henry county humane societys mission is to prevent the suffering of animals, promote pet population control, find loving homes for our shelter animals and work in partnership with our community to educate, cultivate and facilitate the compassionate care andtreatment of animals.

Form 990, Part IX, Line 11G

Auto 548 101 27 bank service 392 0 16 fundraiser prizes 63 12 3 repairs 1,865 0 0 rent po box 32 6 2 utilities 5,126 0 0 veterinary service 8,606 0 0 veterinary supplies 177 0 626 pet food and supplies 322 60 16 licenses 700 0 0 dues and subscriptions 425 0 0 total 18,256 179 690

Raw XML Appendix342 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
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IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/PersonNm2SHENAN GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm3SABINE KASSHAN
IRS990/Form990PartVIISectionAGrp/PersonNm4KARY MCDONOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN ROBERTSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/LoanOutstandingInd0false
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IRS990/MissionDesc0THE HENRY COUNTY HUMANE SOCIETYS MISSION IS TO PREVENT THE SUFFERING OF ANIMALS, PROMOTE PET POPULATION CONTROL, FIND LOVING HOMES FOR OUR SHELTER ANIMALS AND WORK IN PARTNERSHIP WITH OUR COMMUNITY TO EDUCATE, CULTIVATE AND FACILITATE THE COMPASSIONATE CARE ANDTREATMENT OF ANIMALS.
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0370
IRS990/ProgSrvcAccomActy3Grp/Desc0RESCUE WE WORK CLOSELY WITH OUR COUNTY ANIMAL SHELTER -- MOST OF THE ANIMALS IN OUR PROGRAM WERE PICKED UP AS STRAYS AND NOT CLAIMED BY AN OWNER. MANY HAVE BEEN NEGLECTED AND/OR ABUSED. ALL ANIMALS COMING INTO OUR PROGRAM RECEIVE IMMEDIATE MEDICAL TREATMENT IF NEEDED, AGE-APPROPRIATE VACCINATIONS, ARE SPAYED/NEUTERED, DEWORMED, TREATED FOR FLEAS, HEARTWORM TESTED AND TREATED IF NECESSARY, AND MICROCHIPPED WITH REGISTRATION FEE PREPAID.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0337483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0585831
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HENRY COUNTY HUMANE SOCIETYS MISSION IS TO PREVENT THE SUFFERING OF ANIMALS, PROMOTE PET POPULATION CONTROL, FIND LOVING HOMES FOR OUR SHELTER ANIMALS AND WORK IN PARTNERSHIP WITH OUR COMMUNITY TO EDUCATE, CULTIVATE AND FACILITATE THE COMPASSIONATE CARE ANDTREATMENT OF ANIMALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS EVALUATED ANNUALLY AT THE BOARD OF DIRECTORS MEETING. IT DESCRIBES A CONFLICT OF INTEREST AND VIOLATIONS TO THE POLICY ALONG WITH PROCEDURES SHOULD THERE BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES AMOUNTS PAID FOR THIS POSITION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE AVAILABLE AT THE SHELTER DURING NORMAL BUSINESS HOURS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO 548 101 27 BANK SERVICE 392 0 16 FUNDRAISER PRIZES 63 12 3 REPAIRS 1,865 0 0 RENT PO BOX 32 6 2 UTILITIES 5,126 0 0 VETERINARY SERVICE 8,606 0 0 VETERINARY SUPPLIES 177 0 626 PET FOOD AND SUPPLIES 322 60 16 LICENSES 700 0 0 DUES AND SUBSCRIPTIONS 425 0 0 TOTAL 18,256 179 690
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01549
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IRS990/TotalFunctionalExpensesGrp/TotalAmt075575
IRS990/TotalGrossUBIAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0540287
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0543070
IRS990/TravelGrp/ManagementAndGeneralAmt098
IRS990/TravelGrp/TotalAmt098
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.HENRYHUMANE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHENAN GRIFFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum07702887387
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENRY COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0HENR
ReturnHeader/Filer/EIN0581437251
ReturnHeader/Filer/PhoneNum06787944885
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 941
ReturnHeader/Filer/USAddress/CityNm0MCDONOUGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030253
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582540490
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARPENTER & COMPANY CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0280 COUNTRY CLUB DRIVE DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STOCKBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030281
ReturnHeader/PreparerPersonGrp/PhoneNum07705076625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WADE L CARPENTER CPA
ReturnHeader/ReturnTs02025-05-15T17:16:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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