Civic Intelligence

Cherokee County Humane Society Inc.

990 • Fiscal year 2016 • EIN 58-1588122

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization ProfileWWW.CCHUMANESOCIETY.ORG
5900 Bells Ferry RdAcworth, GA 30102

(770) 928-5115

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

260%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.0%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$129,121

Up $93,258 (+260%) from 2015

Net Assets

Up

$123,466

Up $103,737 (+526%) from 2015

Liabilities

Down

$5,655

Down $10,479 (-65%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin86th percentile

Revenue

Up

$307,261

Up $8,925 (+3.0%) from 2015

Expenses

Down

$203,524

Down $114,026 (-36%) from 2015

Net Income

Up

$103,737

Up $122,951 (+640%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $133,008Liabilities 2011: $17,271Net Assets 2011: $115,7372011Assets 2012: $156,362Liabilities 2012: $15,562Net Assets 2012: $140,8002012Assets 2013: $122,419Liabilities 2013: $15,387Net Assets 2013: $107,0322013Assets 2014: $49,394Liabilities 2014: $10,451Net Assets 2014: $38,9432014Assets 2015: $35,863Liabilities 2015: $16,134Net Assets 2015: $19,7292015Assets 2016: $129,121Liabilities 2016: $5,655Net Assets 2016: $123,4662016Assets 2017: $143,489Liabilities 2017: $11,445Net Assets 2017: $132,0442017Assets 2018: $269,437Liabilities 2018: -$4,802Net Assets 2018: $274,2392018Assets 2019: $295,922Liabilities 2019: $13,277Net Assets 2019: $282,6452019Assets 2020: $317,504Liabilities 2020: $4,203Net Assets 2020: $313,3012020Assets 2021: $353,930Liabilities 2021: $15,539Net Assets 2021: $338,3912021Assets 2022: $419,866Liabilities 2022: $3,435Net Assets 2022: $416,4312022Assets 2023: $381,309Liabilities 2023: $10,076Net Assets 2023: $371,2332023Assets 2024: $314,928Liabilities 2024: $886Net Assets 2024: $314,0422024

Highlighted filing

2016

Assets$129,121
Liabilities$5,655
Net Assets$123,466
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $374,544Expenses 2011: $391,522Net Income 2011: -$16,9782011Expenses 2012: $385,1652012Revenue 2013: $354,995Expenses 2013: $388,682Net Income 2013: -$33,6872013Revenue 2014: $326,729Expenses 2014: $394,818Net Income 2014: -$68,0892014Revenue 2015: $298,336Expenses 2015: $317,550Net Income 2015: -$19,2142015Revenue 2016: $307,261Expenses 2016: $203,524Net Income 2016: $103,7372016Revenue 2017: $275,097Expenses 2017: $266,519Net Income 2017: $8,5782017Revenue 2018: $430,897Expenses 2018: $288,702Net Income 2018: $142,1952018Revenue 2019: $292,860Expenses 2019: $284,472Net Income 2019: $8,3882019Revenue 2020: $301,483Expenses 2020: $270,827Net Income 2020: $30,6562020Revenue 2021: $290,443Expenses 2021: $265,353Net Income 2021: $25,0902021Revenue 2022: $325,631Expenses 2022: $247,591Net Income 2022: $78,0402022Revenue 2023: $263,836Expenses 2023: $309,317Net Income 2023: -$45,4812023Revenue 2024: $359,600Expenses 2024: $416,791Net Income 2024: -$57,1912024

Highlighted filing

2016

Revenue$307,261
Expenses$203,524
Net Income$103,737
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$307,734
Mission and Program Overview

Mission

Prevention of animal cruelty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$19,729$123,466▲ $103,737
Savings and Temporary Cash Investments$32,832$121,029▲ $88,197
Land, Buildings, and Equipment, Net$2,556$5,819▲ $3,263
Other Notes and Loans Receivable, Net-$2,000-
Cash and Non-Interest-Bearing Accounts$250$273▲ $23
Prepaid Expenses and Deferred Charges$225--
Total Assets$35,863$129,121▲ $93,258
Liabilities
Accounts Payable and Accrued Expenses$12,717$3,004▼ $9,713
Other Liabilities$3,417$2,651▼ $766
Total Liabilities$16,134$5,655▼ $10,479
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,729$123,466▲ $103,737
Total Liabilities and Net Assets / Fund Balance$35,863$129,121▲ $93,258

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,819$14,305$20,124
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Irene MoorePresident
Dr Jill MableyBoard Member
Michael DuponteAttorney
Howard AshleyDvm
Nancy GaylerTreasurer
Bruce J BissellVice-pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$40,408
Program Service Revenue
$1,430
Investment Income
$43
Other Revenue
$265,380
All Other Contributions
$20,388
Change in Net Assets
$103,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$174,695
Other Expenses$149,602
Salaries, Compensation, and Employee Benefits$53,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy--$59,071$59,071
Other Salaries and Wages-$540$48,810$49,350
All Other Expenses$6,540$2,482$11,076$20,098
Insurance-$1,694$11,068$12,762
Fees for Services Other--$9,126$9,126
Office Expenses$793$4,057$3,070$7,920
Other Expenses$6,033-$7,927$6,033
Depreciation Depletion$5,086--$5,086
Payroll Taxes-$53$4,519$4,572
Fees for Services Accounting-$1,496$490$1,986
Fees for Services Legal-$55-$55
Total Functional Expenses$18,452$10,377$174,695$203,524
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,485
Fundraising Direct Expenses$473
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$19,107$19,107-$19,107
Fund Raising in$31,398$11,378$473$10,905
Total Events$50,505$30,485$473$30,012
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$1,412
Payroll Taxes Payable$1,239
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

Filer Name
Cherokee County Humane Society
EIN
58-1588122
Phone
7709285115
Address
5900 BELLS FERRY RD, ACWORTH, GA 30102

Signing Officer

Name
Nancy Gayler
Title
Treasurer
Phone
7709285115
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irene Moore
Voting Board Members
6
Independent Board Members
0
Employees
7

Preparer

Firm
MURPHY & MCINVALE CPA'S
Address
2205 RIVERSTONE BLVD SUITE 105, CANTON, GA 30114
Preparer
George W Murphy CPA
Phone
7704791667
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Individuals whose family is their pet. Cchs continues to regularly support spay and neuter clinics for local 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. In 2016 cchs helped or paid for spay/neuter about 85 local pets - this is in addition to those nineteen hundred animals spayed and neutered prior to adoption. We continue to sponsor low-cost shot/vaccination clinics and typically have four clinics a month at the thrift store. Rabies shots are a requirement in georgia. 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, middle and high school organizations plus the chamber of commerce, rotary, etc. As well as mentoring young volunteers about animal welfare. Further, we have an approved community service pet adoption program for juvenile misdemeanor offenses.”

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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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IRS990/Desc0THE ORGANIZATION REMAINED FOCUSED ON ITS FIVE PRIMARY GOALS: SAAVE- SAVE, ALTER, ADOPT, VACCINATE AND EDUCATE. WE RESCUED AND ADOPTED IN EXCESS OF NINETEEN HUNDRED ANIMALS IN 2016. THESE ANIMALS WERE RESCUED PRIMARILY FROM NORTH GEORGIA SHELTERS AND INDIVIDUALS WHO ABANDONED OR TURNED IN THEIR PETS. ALL OF THE SEVENTEEN HUNDRED TEN ACTUALLY ADOPTED ANIMALS PLUS APPROXIMATELY TWO HUNDRED ANIMALS IN "FOR ADOPTION" INVENTORY WERE EXAMINED BY A VETERINARY SURGEON, GIVEN APPROPRIATE VACCINATIONS AND TESTS THEN SPAYED/NEUTERED, FLEA TREATED AND MICRO CHIPPED. NO ANIMAL LEAVES CCHS WITHOUT MEDICAL CLEARANCE AND BEING SPAYED OR NEUTERED PLUS HEARTWORM TREATED IF K9 TESTED POSITIVE. 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 LOCAL 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. IN 2016 CCHS HELPED OR PAID FOR SPAY/NEUTER ABOUT 85 LOCAL PETS - THIS IS IN ADDITION TO THOSE NINETEEN HUNDRED ANIMALS SPAYED AND NEUTERED PRIOR TO ADOPTION. WE CONTINUE TO SPONSOR LOW-COST SHOT/VACCINATION CLINICS AND TYPICALLY HAVE FOUR CLINICS A MONTH AT THE THRIFT STORE. RABIES SHOTS ARE A REQUIREMENT IN GEORGIA. 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, MIDDLE AND HIGH SCHOOL ORGANIZATIONS PLUS THE CHAMBER OF COMMERCE, ROTARY, ETC. AS WELL AS MENTORING YOUNG VOLUNTEERS ABOUT ANIMAL WELFARE. FURTHER, WE HAVE AN APPROVED COMMUNITY SERVICE PET ADOPTION PROGRAM FOR JUVENILE MISDEMEANOR OFFENSES.
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0410451
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0350898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0353995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0410536
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01722778
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05819
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014305
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05819
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIVIDUALS WHOSE FAMILY IS THEIR PET. CCHS CONTINUES TO REGULARLY SUPPORT SPAY AND NEUTER CLINICS FOR LOCAL 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. IN 2016 CCHS HELPED OR PAID FOR SPAY/NEUTER ABOUT 85 LOCAL PETS - THIS IS IN ADDITION TO THOSE NINETEEN HUNDRED ANIMALS SPAYED AND NEUTERED PRIOR TO ADOPTION. WE CONTINUE TO SPONSOR LOW-COST SHOT/VACCINATION CLINICS AND TYPICALLY HAVE FOUR CLINICS A MONTH AT THE THRIFT STORE. RABIES SHOTS ARE A REQUIREMENT IN GEORGIA. 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, MIDDLE AND HIGH SCHOOL ORGANIZATIONS PLUS THE CHAMBER OF COMMERCE, ROTARY, ETC. AS WELL AS MENTORING YOUNG VOLUNTEERS ABOUT ANIMAL WELFARE. FURTHER, WE HAVE AN APPROVED COMMUNITY SERVICE PET ADOPTION PROGRAM FOR JUVENILE MISDEMEANOR OFFENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxExemptBondsInd0false
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CCHUMANESOCIETY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY GAYLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07709285115
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHEROKEE COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0CHER
ReturnHeader/Filer/EIN0581588122
ReturnHeader/Filer/PhoneNum07709285115
ReturnHeader/Filer/USAddress/AddressLine1Txt05900 BELLS FERRY RD
ReturnHeader/Filer/USAddress/CityNm0ACWORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030102
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0471651EB0381EFBFCC412FB9344B606BAAF0E9D3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582610796
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MURPHY & MCINVALE CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02205 RIVERSTONE BLVD SUITE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030114
ReturnHeader/PreparerPersonGrp/PhoneNum07704791667
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE W MURPHY CPA
ReturnHeader/ReturnTs02017-11-14T10:26:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,121
Liabilities
$5,655
Net assets
$123,466
Revenue
$307,261
Expenses
$203,524
Net income
$103,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.01$3.14$3.60$4.17$0.57
2023Summary only. Only limited summary data is available for this year.$3.81$0.10$3.71$2.64$3.09$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.03$4.16$3.26$2.48$0.78
2021Summary only. Only limited summary data is available for this year.$3.54$0.16$3.38$2.90$2.65$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.04$3.13$3.01$2.71$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.13$2.83$2.93$2.84$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.05$2.74$4.31$2.89$1.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.11$1.32$2.75$2.67$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.06$1.23$3.07$2.04$1.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.16$0.20$2.98$3.18$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.10$0.39$3.27$3.95$0.68
2013Summary only. Only limited summary data is available for this year.$1.22$0.15$1.07$3.55$3.89$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.16$1.41$3.85
2011Summary only. Only limited summary data is available for this year.$1.33$0.17$1.16$3.75$3.92$0.17