Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2022 • EIN 58-1437251
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$547,786
Down $34,220 (-5.9%) from 2021
Net Assets
Down$541,835
Down $35,022 (-6.1%) from 2021
Liabilities
Up$5,951
Up $802 (+16%) from 2021
Revenue
Down$70,525
Down $32,619 (-32%) from 2021
Expenses
Down$105,547
Down $14,889 (-12%) from 2021
Net Income
Down-$35,022
Down $17,730 (-103%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $499,569 | $502,886 | ▲ $3,317 |
| Savings and Temporary Cash Investments | $43,930 | $43,996 | ▲ $66 |
| Land, Buildings, and Equipment, Net | $37,007 | $904 | ▼ $36,103 |
| Total Assets | $582,006 | $547,786 | ▼ $34,220 |
| Other Assets Total | $1,500 | - | - |
| Liabilities | |||
| Other Liabilities | $5,149 | $5,951 | ▲ $802 |
| Total Liabilities | $5,149 | $5,951 | ▲ $802 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $576,857 | $541,835 | ▼ $35,022 |
| Total Net Assets Fund Balance | $576,857 | $541,835 | ▼ $35,022 |
| Total Liabilities and Net Assets / Fund Balance | $582,006 | $547,786 | ▼ $34,220 |
| Name | Title |
|---|---|
| Shenan Griffin | Chair |
| Susan Safford | Executive Di |
| Pam Kelley | Member |
| Sabine Kasshan | Member |
| Stephanie Fenton | Member |
| Karen Robertson | Secretary |
| Kathy Robertson | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $53,175 |
| Salaries, Compensation, and Employee Benefits | $52,372 |
| Total Fundraising Expense | $2,565 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $48,422 | - | - | $48,422 |
| Fees for Services Other | $39,686 | $505 | $2,023 | $42,214 |
| Fees for Services Accounting | $6,325 | - | - | $6,325 |
| Payroll Taxes | $3,950 | - | - | $3,950 |
| Insurance | - | $1,392 | $542 | $1,934 |
| Office Expenses | $1,679 | - | - | $1,679 |
| Depreciation Depletion | $519 | $84 | - | $603 |
| Advertising | $420 | - | - | $420 |
| Total Functional Expenses | $101,001 | $1,981 | $2,565 | $105,547 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Cards Payable | $5,881 |
| Payroll Liabilities | $70 |
“No review was or will be conducted.”
“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.”
“The board of directors approves amounts paid for this position”
“The documents are available at the shelter during normal business hours upon request”
“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.”
“No unrelated taxable business income during the year”
“Bank service 610 0 25 fundraiser prizes 149 27 7 repairs 1,697 0 0 rent po box 32 6 2 utilities 8,057 0 0 veterinary service 25,941 0 0 veterinary supplies 537 0 1,904 taxes 0 152 0 pet food and supplies 1,729 320 85 licenses 430 0 0 dues and subscriptions 200 0 0 outside contract services 75 0 0 cotnributions 229 0 0 total 39,686 505 2,023”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 420 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 420 |
| IRS990/AllOtherContributionsAmt | 0 | 92639 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HENRY COUNTY HUMANE SOCIETY INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7702887387 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 112 CARDELL FARMS RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOCUST GROVE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30248 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 499569 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 502886 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 92639 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -29444 |
| IRS990/CYOtherExpensesAmt | 0 | 53175 |
| IRS990/CYOtherRevenueAmt | 0 | 100 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7230 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -35022 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 52372 |
| IRS990/CYTotalExpensesAmt | 0 | 105547 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2565 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 70525 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 84 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 519 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 603 |
| IRS990/Desc | 0 | ADOPTION WHEN 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2134 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6325 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6325 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2023 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 505 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 39686 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 42214 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHANIE FENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHENAN GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SABINE KASSHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAM KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHY ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN SAFFORD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -30500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5000 |
| IRS990/GrossReceiptsAmt | 0 | 106025 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 542 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1392 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1934 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1056 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1056 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13974 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 37007 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 904 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14878 |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 35500 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 576857 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 541835 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -30500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -30500 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 576857 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 541835 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1679 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1679 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1500 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5149 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5951 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FUNDRAISER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 100 |
| IRS990/OtherRevenueTotalAmt | 0 | 100 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 48422 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 48422 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3950 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3950 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SUSAN SAFFORD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BOARDING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7205 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7205 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 25 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SPAY NEUTER PROGRAM NO MORE LITTERS GOAL: 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3088 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RESCUE 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 95779 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 85429 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 667 |
| IRS990/PYOtherExpensesAmt | 0 | 66694 |
| IRS990/PYOtherRevenueAmt | 0 | 4111 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12937 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17292 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 53742 |
| IRS990/PYTotalExpensesAmt | 0 | 120436 |
| IRS990/PYTotalRevenueAmt | 0 | 103144 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -35022 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 7230 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 43930 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 43996 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 92639 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 85429 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 337483 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 255296 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57715 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 828562 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 667 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1441 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1878 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 486 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4472 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8386 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 17715 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23502 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30730 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 55691 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 136024 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 667 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1441 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1878 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 486 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4472 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99540 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 964586 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 101025 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 103144 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 360985 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 286026 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113406 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 964586 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 101025 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 103811 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 362426 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 287904 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 113892 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 969058 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5881 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 70 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5951 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO UNRELATED TAXABLE BUSINESS INCOME DURING THE YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS APPROVES AMOUNTS PAID FOR THIS POSITION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE DOCUMENTS ARE AVAILABLE AT THE SHELTER DURING NORMAL BUSINESS HOURS UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BANK SERVICE 610 0 25 FUNDRAISER PRIZES 149 27 7 REPAIRS 1,697 0 0 RENT PO BOX 32 6 2 UTILITIES 8,057 0 0 VETERINARY SERVICE 25,941 0 0 VETERINARY SUPPLIES 537 0 1,904 TAXES 0 152 0 PET FOOD AND SUPPLIES 1,729 320 85 LICENSES 430 0 0 DUES AND SUBSCRIPTIONS 200 0 0 OUTSIDE CONTRACT SERVICES 75 0 0 COTNRIBUTIONS 229 0 0 TOTAL 39,686 505 2,023 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 5, PART V, LINE 3B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 582006 |
| IRS990/TotalAssetsEOYAmt | 0 | 547786 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 582006 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 547786 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 92639 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2565 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1981 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 101001 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 105547 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5149 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5951 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5149 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5951 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 576857 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 541835 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 101001 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7230 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -22114 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 70525 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 582006 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 547786 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 112 CARDELL FARMS RD |
| IRS990/USAddress/CityNm | 0 | LOCUST GROVE |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30248 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HENRYHUMANE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN SAFFORD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7702887387 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HENRY COUNTY HUMANE SOCIETY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HENR |
| ReturnHeader/Filer/EIN | 0 | 581437251 |
| ReturnHeader/Filer/PhoneNum | 0 | 6787944885 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 941 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MCDONOUGH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30253 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 582540490 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARPENTER & COMPANY CPA'S PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 280 COUNTRY CLUB DRIVE DR STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STOCKBRIDGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30281 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7705076625 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WADE L CARPENTER CPA |
| ReturnHeader/ReturnTs | 0 | 2023-05-10T17:05:24-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SUSAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SAFFORD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.