Civic Intelligence

Henry County Humane Society Inc.

990 • Fiscal year 2022 • EIN 58-1437251

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

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

46th percentile

0.01x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.08x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

7th percentile

-50%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

29th percentile

-5.9%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-32%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

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

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

2022

Assets$547,786
Liabilities$5,951
Net Assets$541,835

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

2022

Revenue$70,525
Expenses$105,547
Net Income-$35,022
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$106,025
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
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
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$92,639
Program Service Revenue
$7,230
Investment Income
$-29,444
Other Revenue
$100
All Other Contributions
$92,639
Change in Net Assets
$-35,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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$5,881
Payroll Liabilities$70
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
Susan Safford
Title
Executive Director
Phone
7702887387
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Safford
Voting Board Members
5
Independent Board Members
5
Employees
4

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, Page 5, Part V, Line 3B

No unrelated taxable business income during the year

Form 990, Part IX, Line 11G

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

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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0136024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04472
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99530
IRS990ScheduleA/PublicSupportTotal509Amt0964586
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0360985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0286026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0113406
IRS990ScheduleA/Total509Grp/TotalAmt0964586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0362426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0287904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0113892
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0969058
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt05951
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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 UNRELATED TAXABLE BUSINESS INCOME DURING THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE BOARD OF DIRECTORS APPROVES AMOUNTS PAID FOR THIS POSITION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOCUMENTS ARE AVAILABLE AT THE SHELTER DURING NORMAL BUSINESS HOURS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK 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/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0582006
IRS990/TotalAssetsEOYAmt0547786
IRS990/TotalAssetsGrp/BOYAmt0582006
IRS990/TotalAssetsGrp/EOYAmt0547786
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092639
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02565
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01981
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101001
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105547
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05149
IRS990/TotalLiabilitiesEOYAmt05951
IRS990/TotalLiabilitiesGrp/BOYAmt05149
IRS990/TotalLiabilitiesGrp/EOYAmt05951
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0576857
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0541835
IRS990/TotalProgramServiceExpensesAmt0101001
IRS990/TotalProgramServiceRevenueAmt07230
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-22114
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070525
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0582006
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0547786
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0112 CARDELL FARMS RD
IRS990/USAddress/CityNm0LOCUST GROVE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030248
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HENRYHUMANE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN SAFFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07702887387
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
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/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WADE L CARPENTER CPA
ReturnHeader/ReturnTs02023-05-10T17:05:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SAFFORD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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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
2022Detailed filing. Detailed filing data is available for this year.$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