Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Cherokee County Humane Society Inc.
990 • Fiscal year 2013 • EIN 58-1588122
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Flat$122,419
Flat from 2013
Net Assets
Flat$107,032
Flat from 2013
Liabilities
Flat$15,387
Flat from 2013
Revenue And Expenses
Revenue
Flat$354,995
Flat from 2013
Expenses
Flat$388,682
Flat from 2013
Net Income
Flat-$33,687
Flat from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 11, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $354,995
Mission and Program Overview
Mission
Prevention of animal cruelty.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $140,800 | $107,032 | ▼ $33,768 |
| Savings and Temporary Cash Investments | $126,216 | $92,708 | ▼ $33,508 |
| Land, Buildings, and Equipment, Net | $3,643 | $2,996 | ▼ $647 |
| Prepaid Expenses and Deferred Charges | $1,866 | $1,996 | ▲ $130 |
| Other Notes and Loans Receivable, Net | $776 | - | - |
| Cash and Non-Interest-Bearing Accounts | $-494 | $550 | ▲ $1,044 |
| Intangible Assets | $186 | - | - |
| Total Assets | $156,362 | $122,419 | ▼ $33,943 |
| Other Assets Total | $24,169 | $24,169 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,288 | $11,683 | ▲ $1,395 |
| Other Liabilities | $5,274 | $3,704 | ▼ $1,570 |
| Total Liabilities | $15,562 | $15,387 | ▼ $175 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $140,800 | $107,032 | ▼ $33,768 |
| Total Liabilities and Net Assets / Fund Balance | $156,362 | $122,419 | ▼ $33,943 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $24,169 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Irene Moore | President |
| Vacant | Secretary |
| Nancy Gayler | Treasurer |
| Lynn Oglesby | Vice-pres. |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $14,095
- Program Service Revenue
- $636
- Investment Income
- $96
- Other Revenue
- $340,168
- All Other Contributions
- $14,095
- Change in Net Assets
- $-33,687
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Total Fundraising Expense | $290,839 |
| Other Expenses | $259,180 |
| Salaries, Compensation, and Employee Benefits | $129,502 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $14,760 | $104,873 | $119,633 |
| All Other Expenses | $22,377 | $4,276 | $54,007 | $80,660 |
| Occupancy | - | - | $79,777 | $79,777 |
| Other Expenses | $12,963 | - | $25,875 | $12,963 |
| Insurance | - | $1,971 | $9,482 | $11,453 |
| Payroll Taxes | - | $1,233 | $8,636 | $9,869 |
| Office Expenses | $610 | $2,041 | $4,076 | $6,727 |
| Fees for Services Other | - | - | $3,691 | $3,691 |
| Fees for Services Accounting | - | $1,086 | $423 | $1,509 |
| Depreciation Depletion | $658 | - | - | $658 |
| Advertising | - | $650 | - | $650 |
| Conferences and Meetings | - | $51 | - | $51 |
| Interest | - | - | $-1 | $-1 |
| Total Functional Expenses | $71,775 | $26,068 | $290,839 | $388,682 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $27,601 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $16,744 | $16,744 | - | $16,744 |
| Event 2 | $10,857 | $10,857 | - | $10,857 |
| Total Events | $27,601 | $27,601 | - | $27,601 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $2,343 |
| Sales Tax Payable | $1,361 |
| Advance Auction Donations | - |
| Garnishments Payable | - |
| Rounding | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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
- No
- 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
“No review was or will be conducted.”
Form 990, Page 6, Part VI, Line 19
“UPON REQUEST.”
Filing and Contact Details
Filer
- EIN
- 58-1588122
- Phone
- 7709285115
Signing Officer
- Name
- Nancy Gayler
- Title
- Treasurer
- Phone
- 7709285115
- Signed
- 2014-11-11
- Discuss with paid preparer
- Yes
Organization Details
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 0
Preparer
- Preparer
- George W Murphy CPA
- Phone
- 7704791667
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4A
“Facility. We continue to sponsor low-cost shot/vaccination clinics. Rabies shots are a requirement in georgia. In addition diseases like parvo, distemper, feline leukemia and feline hiv are often fatal. Finally, we help to educate school children and communities by speaking at various grade school organizations such as the chamber of commerce, rotary, etc. As well as mentoring young volunteers about animal welfare.”
Form 990, Part IX, Line 24E
“Vehicle maintenance 0 0 9,924 merchant services 0 0 8,075 foster rescue 7,825 0 0 foster supplies 7,289 0 0 store supplies 0 0 5,466 trash disposal 0 0 5,333 emergency medical 4,948 0 0 phone 556 0 3,737 repairs & maintenance 0 0 3,922 computer/web maintenance 0 3,000 0 trailer expense 0 0 2,894 fashion show 0 0 2,774 rent 0 0 2,636 supplies 0 0 2,413 contract labor 0 1,590 20 equipment rental 0 0 1,364 maintenance 0 0 1,326 dining for pet exenditure 0 0 1,175 snap vet expense 1,158 0 0 handicap access ramp 0 0 656 garden supplies 0 0 586 misc supplies 0 0 474 bank service charges 0 427 0 shelter license 400 0 0 medical expense 0 0 387 rv repairs 0 0 350 vehicle tag 0 0 273 penalties & late fee 0 152 0 medical reimbursements 0 150 0 permits & fees 0 0 122 spay/neuter expenditures 101 0 0 fundraising expense - oth 0 0 100 training & education 100 0 0 misc expenses 0 -1,043 0”
Raw XML Appendix386 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11683 |
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| IRS990/ActivityOrMissionDesc | 0 | PREVENTION OF ANIMAL CRUELTY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 650 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 650 |
| IRS990/AllOtherContributionsAmt | 0 | 14095 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 54007 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4276 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22377 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 80660 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NANCY GAYLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7704275450 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4695 LOCKRIDGE CT |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | KENNESAW |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 30152 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -494 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 550 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 51 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 340168 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -33687 |
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| IRS990/CYTotalExpensesAmt | 0 | 388682 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 290839 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 354995 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 658 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 658 |
| IRS990/Desc | 0 | THE ORGANIZATION REMAINED FOCUSED ON ITS FIVE PRIMARY GOALS: SAAVE- SAVE, ALTER, ADOPT, VACCINATE AND EDUCATE. WE RESCUED AND ADOPTED IN EXCESS OF 900 ANIMALS. THEY WERE RESCUED PRIMARILY FROM SHELTERS AND INDIVIDUALS WHO TURNED IN THEIR PETS. ALL OF THESE ADOPTED ANIMALS WERE (SPAYED/NEUTERED) AND VACCINATED. NOTHING LEAVES CCHS WITHOUT THESE TWO REQUIREMENTS. WE ALSO PROVIDED FOOD TO INDIGENT PET OWNERS WHO CANNOT AFFORD TO FEED THEIR ANIMALS. OFTEN THESE ARE ELDERLY INDIVIDUALS WHOSE FAMILY IS THEIR PET. CCHS CONTINUES TO REGULARLY SUPPORT SPAY AND NEUTER CLINICS FOR DOGS AND CATS WHICH ARE HELD BOTH AT MOBILE UNITS AT THE THRIFT STORE LOCATED AT 5900 BELLS FERRY RD IN ACWORTH; AND THROUGH SUPPORT OF THE GEORGIA ANIMAL PROJECT (GAP) WHICH HAS ITS OWN SPAY/NEUTER SURGICAL FACILITY. WE CONTINUE TO SPONSOR LOW-COST SHOT/VACCINATION CLINICS. RABIES SHOTS ARE A REQUIREMENT IN GEORGIA. IN ADDITION DISEASES LIKE PARVO, DISTEMPER, FELINE LEUKEMIA AND FELINE HIV ARE OFTEN FATAL. FINALLY, WE HELP TO EDUCATE SCHOOL CHILDREN AND COMMUNITIES BY SPEAKING AT VARIOUS GRADE SCHOOL ORGANIZATIONS SUCH AS THE CHAMBER OF COMMERCE, ROTARY, ETC. AS WELL AS MENTORING YOUNG VOLUNTEERS ABOUT ANIMAL WELFARE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 71775 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 423 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1086 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1509 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3691 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3691 |
| 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/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LYNN OGLESBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VACANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | IRENE MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY GAYLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE-PRES. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27601 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 354995 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1971 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11453 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 186 |
| IRS990/InterestGrp/FundraisingAmt | 0 | -1 |
| IRS990/InterestGrp/TotalAmt | 0 | -1 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 96 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 96 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11510 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 107032 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 27601 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 27601 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 79777 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79777 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4076 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2041 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 610 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6727 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 24169 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 24169 |
| IRS990/OtherExpensesGrp/Desc | 0 | PICK-UP & DELIVERY |
| IRS990/OtherExpensesGrp/Desc | 1 | SNAP AND CARE CLINICS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | VETERINARY SUPPLIES |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19587 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12963 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 636 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -307 |
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| IRS990/PYProgramServiceRevenueAmt | 0 | 1830 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 24979 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 129183 |
| IRS990/PYTotalExpensesAmt | 0 | 385165 |
| IRS990/PYTotalRevenueAmt | 0 | 410144 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -33687 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 140800 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 107032 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 126216 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 92708 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 14095 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 77561 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29979 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78248 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43128 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 243011 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 96 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 146 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 398 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 636 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1830 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 460 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1225 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 277254 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 281405 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 336359 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 331060 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 343959 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 331973 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 277254 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1620605 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 96 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 85 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 146 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 51 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 398 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 2809 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 2809 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.87220 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.75890 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1873744 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 271277 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 271277 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 271277 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 271277 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 351090 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 410451 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 374398 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 411446 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 597636 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2145021 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 353995 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 410536 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 374544 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 411466 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 597687 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2148228 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 24169 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | MOBILE HOME-INVESTMENT PROPERTY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2343 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1361 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ADVANCE AUCTION DONATIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | GARNISHMENTS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ROUNDING |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 24169 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3704 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16744 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10857 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 27601 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16744 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 10857 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 27601 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | FUND RAISING IN |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | ANNUAL AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 27601 |
| IRS990ScheduleG/LicensedStatesCd | 0 | GA |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FACILITY. WE CONTINUE TO SPONSOR LOW-COST SHOT/VACCINATION CLINICS. RABIES SHOTS ARE A REQUIREMENT IN GEORGIA. IN ADDITION DISEASES LIKE PARVO, DISTEMPER, FELINE LEUKEMIA AND FELINE HIV ARE OFTEN FATAL. FINALLY, WE HELP TO EDUCATE SCHOOL CHILDREN AND COMMUNITIES BY SPEAKING AT VARIOUS GRADE SCHOOL ORGANIZATIONS SUCH AS THE CHAMBER OF COMMERCE, ROTARY, ETC. AS WELL AS MENTORING YOUNG VOLUNTEERS ABOUT ANIMAL WELFARE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | VEHICLE MAINTENANCE 0 0 9,924 MERCHANT SERVICES 0 0 8,075 FOSTER RESCUE 7,825 0 0 FOSTER SUPPLIES 7,289 0 0 STORE SUPPLIES 0 0 5,466 TRASH DISPOSAL 0 0 5,333 EMERGENCY MEDICAL 4,948 0 0 PHONE 556 0 3,737 REPAIRS & MAINTENANCE 0 0 3,922 COMPUTER/WEB MAINTENANCE 0 3,000 0 TRAILER EXPENSE 0 0 2,894 FASHION SHOW 0 0 2,774 RENT 0 0 2,636 SUPPLIES 0 0 2,413 CONTRACT LABOR 0 1,590 20 EQUIPMENT RENTAL 0 0 1,364 MAINTENANCE 0 0 1,326 DINING FOR PET EXENDITURE 0 0 1,175 SNAP VET EXPENSE 1,158 0 0 HANDICAP ACCESS RAMP 0 0 656 GARDEN SUPPLIES 0 0 586 MISC SUPPLIES 0 0 474 BANK SERVICE CHARGES 0 427 0 SHELTER LICENSE 400 0 0 MEDICAL EXPENSE 0 0 387 RV REPAIRS 0 0 350 VEHICLE TAG 0 0 273 PENALTIES & LATE FEE 0 152 0 MEDICAL REIMBURSEMENTS 0 150 0 PERMITS & FEES 0 0 122 SPAY/NEUTER EXPENDITURES 101 0 0 FUNDRAISING EXPENSE - OTH 0 0 100 TRAINING & EDUCATION 100 0 0 MISC EXPENSES 0 -1,043 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 156362 |
| IRS990/TotalAssetsEOYAmt | 0 | 122419 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 156362 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 122419 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 14095 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 290839 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 26068 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 71775 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 388682 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15562 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15387 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15562 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15387 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 140800 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 107032 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 71775 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 636 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 340264 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 636 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 354995 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 156362 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 122419 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CCHUMANESOCIETY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NANCY GAYLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7709285115 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CHEROKEE COUNTY HUMANE SOCIETY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHER |
| ReturnHeader/Filer/EIN | 0 | 581588122 |
| ReturnHeader/Filer/PhoneNum | 0 | 7709285115 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5900 BELLS FERRY RD |
| ReturnHeader/Filer/USAddress/City | 0 | ACWORTH |
| ReturnHeader/Filer/USAddress/State | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 30102 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 582610796 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MURPHY & MCINVALE CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2205 RIVERSTONE BLVD SUITE 105 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | CANTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 30114 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7704791667 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GEORGE W MURPHY CPA |
| ReturnHeader/ReturnTs | 0 | 2014-11-13T14:42:11-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $122,419
- Liabilities
- $15,387
- Net assets
- $107,032
- Revenue
- $354,995
- Expenses
- $388,682
- Net income
- -$33,687