Civic Intelligence

Henry County Humane Society Inc.

990EZ • Fiscal year 2018 • EIN 58-1437251

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

PO Box 941McDonough, GA 30253

(678) 794-4885

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

2.9%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$163,633

Up $24,765 (+18%) from 2017

Net Assets

Up

$162,418

Up $24,172 (+17%) from 2017

Liabilities

Up

$1,215

Up $593 (+95%) from 2017

Revenue

Up

$99,714

Up $2,788 (+2.9%) from 2017

Expenses

Down

$75,542

Down $67 (-0.1%) from 2017

Net Income

Up

$24,172

Up $2,855 (+13%) from 2017

Historical Trend

Balance Sheet Trend

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

$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

2018

Assets$163,633
Liabilities$1,215
Net Assets$162,418

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$99,714
Expenses$75,542
Net Income$24,172
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$113,892
Mission and Program Overview

Mission

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

See Schedule O

Program Services

DescriptionGrantsExpenses
See schedule O-$69,377
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan SaffordPresidentPT$0--
Pam KelleyVice Chair-$0--
Stephanie FentonChairPT$0--
Shenan GriffinDirectorPT$0--
Kathy RobertsonSecretaryPT$0--
Kathy NorrisDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bark & Brew$42,822$42,822$4,514$38,308
Total Events$42,822$42,822$14,178$28,644
Filing and Contact Details

Filer

Filer Name
Henry County Humane Society Inc
EIN
58-1437251
Address
PO Box 941, McDonough, GA 30253

Signing Officer

Name
Susan Safford
Title
President
Phone
6787944885
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Michelle McGlaun CPA
Address
2385 Emerald Drive, Jonesboro, GA 30236
Preparer
Michelle McGlaun
Phone
7708658067
Supplemental Narrative

Additional Explanations

General explanation attachment

Organization 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 and treatment of animals.

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 1,122Auto mileage reimbursement 2,707Bank Charges 601Computer and internet 710Insurance 2,273Licenses 830Dues and memberships 45Pet food and supplies 2,135Supplies 785Taxes 262Veterinary supplies 2,437Fundraising 4,305Repairs and maintenance 2,008Promotional Items 1,074Advertising & Promotion 575Payroll Taxes 2,521

Description of other assets Part II line 24

Category Beginning of Year End of YearFixed assets net 3,966 2,845

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCredit cards 622 1,215

Other program services Part III line 31

RescueWe 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. AdoptionWhen a pet is ready for adoption, we take on the role of matchmaker. They are placed on our website as well as other sites such as PetFinder.com, and we take them to local adoption events. Adding a pet to your family is a long-term commitment, financial responsibility, and requires time. Our goal is to not only find the right home for our animals, but the right pet for our adopters. We are a no-kill shelter and animals weve taken into the program stay until a suitable home is found. Spay Neuter Program No More LittersGoal: To reduce the number of dogs, cats, puppies and kittens resulting from unintended or uncontrolled breeding in Henry County, Georgia through assistance with the costs associated with spaying and neutering, as well as education on the benefits of spay / neuter. This program serves residents of Henry County who wish to have their animals altered but have not done so because of the costs. HCHS is a no kill shelter; however, our animal control is not, nor are most pounds. Spaying and neutering directly impacts the number of animals who are killed in these shelters by reducing the number of dogs and cats entering the shelters and freeing up homes for homeless pets who are already born. In addition, these routine medical procedures may prevent medical and behavioral problems from developing in a cat or dog, allowing them to lead a longer, healthier and happier life. Humane EducationWe educate the public on responsible pet care -- the importance of spay / neuter, use of heartworm prevention, vaccinating their pets, etc., through personal contact at adoption events, fundraising events, and school visits; as well as providing information on low-cost spay / neuter options, rabies clinics, etc.

Raw XML Appendix210 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization 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 and treatment of animals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 1,122Auto mileage reimbursement 2,707Bank Charges 601Computer and internet 710Insurance 2,273Licenses 830Dues and memberships 45Pet food and supplies 2,135Supplies 785Taxes 262Veterinary supplies 2,437Fundraising 4,305Repairs and maintenance 2,008Promotional Items 1,074Advertising & Promotion 575Payroll Taxes 2,521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFixed assets net 3,966 2,845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearCredit cards 622 1,215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RescueWe 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. AdoptionWhen a pet is ready for adoption, we take on the role of matchmaker. They are placed on our website as well as other sites such as PetFinder.com, and we take them to local adoption events. Adding a pet to your family is a long-term commitment, financial responsibility, and requires time. Our goal is to not only find the right home for our animals, but the right pet for our adopters. We are a no-kill shelter and animals weve taken into the program stay until a suitable home is found. Spay Neuter Program No More LittersGoal: To reduce the number of dogs, cats, puppies and kittens resulting from unintended or uncontrolled breeding in Henry County, Georgia through assistance with the costs associated with spaying and neutering, as well as education on the benefits of spay / neuter. This program serves residents of Henry County who wish to have their animals altered but have not done so because of the costs. HCHS is a no kill shelter; however, our animal control is not, nor are most pounds. Spaying and neutering directly impacts the number of animals who are killed in these shelters by reducing the number of dogs and cats entering the shelters and freeing up homes for homeless pets who are already born. In addition, these routine medical procedures may prevent medical and behavioral problems from developing in a cat or dog, allowing them to lead a longer, healthier and happier life. Humane EducationWe educate the public on responsible pet care -- the importance of spay / neuter, use of heartworm prevention, vaccinating their pets, etc., through personal contact at adoption events, fundraising events, and school visits; as well as providing information on low-cost spay / neuter options, rabies clinics, etc.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other program services Part III line 31
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ReturnHeader/FilingSecurityInformation/IPTm008:11:40
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ReturnHeader/PreparerPersonGrp/PhoneNum07708658067
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle McGlaun
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ReturnHeader/ReturnTs02019-05-13T09:51:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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.$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
2018Detailed filing. Detailed filing data is available for this year.$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