Civic Intelligence

Etowah Valley Humane Society Inc

EIN 58-2261919 • 501(c)3 • Cartersville, GA

Profile

Animal humane society prevention of cruelty to animals; provide medical care & sterilization; adopoption screening before placing animimals into new homes.

36 Ladds Mountain Rd SWCartersville, GA 30120

etowahvalleyhumane.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$72,010

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

83rd percentile

37%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

38%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$435,181

Up $117,315 (+37%) from 2023

Liabilities

Up

$5,762

Up $742 (+15%) from 2023

Net Assets

Up

$429,419

Up $116,573 (+37%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin79th percentile

Revenue

Up

$394,728

Up $109,058 (+38%) from 2023

Expenses

Down

$289,078

Down $18,213 (-5.9%) from 2023

Net Income

Up

$105,650

Up $127,271 (+589%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $317,179Liabilities 2010: $2,638Net Assets 2010: $314,5412010Assets 2011: $307,438Liabilities 2011: $2,176Net Assets 2011: $305,2622011Assets 2012: $298,458Liabilities 2012: $3,099Net Assets 2012: $295,3592012Assets 2013: $284,878Liabilities 2013: $3,370Net Assets 2013: $281,5082013Assets 2014: $318,408Liabilities 2014: $3,058Net Assets 2014: $315,3502014Assets 2015: $306,568Liabilities 2015: $2,248Net Assets 2015: $304,3202015Assets 2016: $287,972Liabilities 2016: $2,525Net Assets 2016: $285,4472016Assets 2017: $300,367Liabilities 2017: $3,250Net Assets 2017: $297,1172017Assets 2018: $276,292Liabilities 2018: $3,364Net Assets 2018: $272,9282018Assets 2019: $240,567Liabilities 2019: $3,512Net Assets 2019: $237,0552019Assets 2020: $244,137Liabilities 2020: $34,593Net Assets 2020: $209,5442020Assets 2021: $254,913Liabilities 2021: $3,396Net Assets 2021: $251,5172021Assets 2022: $288,221Liabilities 2022: $3,431Net Assets 2022: $284,7902022Assets 2023: $317,866Liabilities 2023: $5,020Net Assets 2023: $312,8462023Assets 2024: $435,181Liabilities 2024: $5,762Net Assets 2024: $429,4192024

Highlighted filing

2024

Assets$435,181
Liabilities$5,762
Net Assets$429,419
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2010: $231,574Expenses 2010: $242,451Net Income 2010: -$10,8772010Revenue 2011: $252,806Expenses 2011: $262,085Net Income 2011: -$9,2792011Revenue 2012: $231,226Expenses 2012: $241,129Net Income 2012: -$9,9032012Revenue 2013: $218,025Expenses 2013: $231,876Net Income 2013: -$13,8512013Revenue 2014: $276,457Expenses 2014: $242,615Net Income 2014: $33,8422014Revenue 2015: $267,070Expenses 2015: $276,929Net Income 2015: -$9,8592015Revenue 2016: $253,744Expenses 2016: $272,617Net Income 2016: -$18,8732016Revenue 2017: $303,910Expenses 2017: $292,240Net Income 2017: $11,6702017Revenue 2018: $285,063Expenses 2018: $309,252Net Income 2018: -$24,1892018Revenue 2019: $291,208Expenses 2019: $327,081Net Income 2019: -$35,8732019Revenue 2020: $300,832Expenses 2020: $328,343Net Income 2020: -$27,5112020Revenue 2021: $333,978Expenses 2021: $292,005Net Income 2021: $41,9732021Revenue 2022: $305,013Expenses 2022: $271,740Net Income 2022: $33,2732022Revenue 2023: $285,670Expenses 2023: $307,291Net Income 2023: -$21,6212023Revenue 2024: $394,728Expenses 2024: $289,078Net Income 2024: $105,6502024

Highlighted filing

2024

Revenue$394,728
Expenses$289,078
Net Income$105,650
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$435,181
Liabilities
$5,762
Net assets
$429,419
Revenue
$394,728
Expenses
$289,078
Net income
$105,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.06$4.29$3.95$2.89$1.06
2023Detailed filing. Detailed filing data is available for this year.$3.18$0.05$3.13$2.86$3.07$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.03$2.85$3.05$2.72$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.03$2.52$3.34$2.92$0.42
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.35$2.10$3.01$3.28$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.04$2.37$2.91$3.27$0.36
2018Detailed filing. Detailed filing data is available for this year.$2.76$0.03$2.73$2.85$3.09$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.00$0.03$2.97$3.04$2.92$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.88$0.03$2.85$2.54$2.73$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.07$0.02$3.04$2.67$2.77$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.18$0.03$3.15$2.76$2.43$0.34
2013Summary only. Only limited summary data is available for this year.$2.85$0.03$2.82$2.18$2.32$0.14
2012Summary only. Only limited summary data is available for this year.$2.98$0.03$2.95$2.31$2.41$0.10
2011Summary only. Only limited summary data is available for this year.$3.07$0.02$3.05$2.53$2.62$0.09
2010Summary only. Only limited summary data is available for this year.$3.17$0.03$3.15$2.32$2.42$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$441,524
Mission and Program Overview

Mission

ANIMAL HUMANE SOCIETY

Animal humane society prevention of cruelty to animals; provide medical care & sterilization; adopoption screening before placing animimals into new homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$312,846$429,419▲ $116,573
Land, Buildings, and Equipment, Net$199,435$189,803▼ $9,632
Cash and Non-Interest-Bearing Accounts$118,431$182,747▲ $64,316
Investments in Publicly Traded Securities-$62,631-
Total Assets$317,866$435,181▲ $117,315
Liabilities
Accounts Payable and Accrued Expenses$5,020$5,762▲ $742
Total Liabilities$5,020$5,762▲ $742
Net Assets / Fund Balance
Total Net Assets Fund Balance$312,846$429,419▲ $116,573
Total Liabilities and Net Assets / Fund Balance$317,866$435,181▲ $117,315

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$178,616$161,926-
Equipment$0$20,760-
Leasehold Improvements$11,187$14,958-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bryan CantyExecutive DirectorFT$72,010$72,010
Carl WhiteMedical Director-$6,637$6,637

Board Members and Trustees

NameTitle
Patrice SmithChairman
Christina StahlVice-chairman
Allison HulitBoard Member
Amy HamiltonBoard Member
Rebecca YlvisakerBoard Member
Terra BentonBoard Member
Deanna BerrySecretary
Ed BrushTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,598
Program Service Revenue
$47,927
Investment Income
$53,717
Other Revenue
$49,486
All Other Contributions
$243,598
Change in Net Assets
$105,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,988
Other Expenses$90,090
Total Fundraising Expense$59,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,438$0$0$113,438
Current Officers, Directors, Trustees, and Key Employees$18,002$7,201$46,806$72,009
Occupancy$11,544$2,473$2,473$16,490
Payroll Taxes$10,291$542$2,708$13,541
Insurance$8,702$1,864$1,864$12,430
Depreciation Depletion$6,742$1,445$1,445$9,632
Office Expenses$845$3,944$845$5,634
Fees for Services Accounting$1,500$0$0$1,500
Fees for Services Other$1,000$0$0$1,000
All Other Expenses$742$0$0$742
Other Expenses$587$0$0$587
Total Functional Expenses$209,160$20,623$59,295$289,078
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,833
Gaming Gross Income$37,131
Gaming Direct Expenses$22,930
Fundraising Direct Expenses$14,548
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bobby Cox Event$38,531$38,531-$38,531
Perfect Pet$7,000$7,000$250$6,750
Total Events$45,531$45,531$250$45,281
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
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
Filing and Contact Details

Filer

Filer Name
Etowah Valley Humane Society Inc
EIN
58-2261919
Phone
7703833338
Address
36 LADDS MOUNTAIN RD SW, CARTERSVILLE, GA 30120

Signing Officer

Name
Ed Brush
Title
Pres
Phone
7703833338
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Brush
Formed
1994
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
40

Preparer

Firm
Lemmings & Atkins P C
Address
809 WEST AVE, CARTERSVILLE, GA 30120
Preparer
Kelley P Lemmings CPA
Phone
7703825561
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by the secretary/treasurer before filing. The secretary/treasurer reports to the board.”

Pt VI, Line 19

“The 990 and financial statements are available upon request.”

Pt VI, Line 8B

“Minutes are kept for board meeting, but not subcommittee meetings.”

Raw XML AppendixShowing 400 of 468 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05020
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05762
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ANIMAL HUMANE SOCIETY PREVENTION OF CRUELTY TO ANIMALS; PROVIDE MEDICAL CARE & STERILIZATION; ADOPOPTION SCREENING BEFORE PLACING ANIMIMALS INTO NEW HOMES.
IRS990/AllOtherContributionsAmt0243598
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0742
IRS990/AllOtherExpensesGrp/TotalAmt0742
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LEMMINGS & ATKINS PC
IRS990/BooksInCareOfDetail/PhoneNum07703825561
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0809 WEST AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARTERSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030120
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0118431
IRS990/CashNonInterestBearingGrp/EOYAmt0182747
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt046806
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07201
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018002
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072009
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0243598
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt053717
IRS990/CYOtherExpensesAmt090090
IRS990/CYOtherRevenueAmt049486
IRS990/CYProgramServiceRevenueAmt047927
IRS990/CYRevenuesLessExpensesAmt0105650
IRS990/CYSalariesCompEmpBnftPaidAmt0198988
IRS990/CYTotalExpensesAmt0289078
IRS990/CYTotalFundraisingExpenseAmt059295
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0394728
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01445
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01445
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06742
IRS990/DepreciationDepletionGrp/TotalAmt09632
IRS990/Desc0THE ORGANIZATION EXISTS FOR THE PURPOSE OF PREVENTING CRUELTY TO, RELIEVING THE SUFFERING OF, AND PROVIDING HUMANE TREATMENT FOR ANIMALS IN NEED. THE ORGANIZATIONS MAIN GOAL IS FINDING PERMANANT LIFETIME HOMES FOR THE ANIMALS IN ITS CUSTODY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0209160
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01000
IRS990/FeesForServicesOtherGrp/TotalAmt01000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINA STAHL
IRS990/Form990PartVIISectionAGrp/PersonNm2DEANNA BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm3ED BRUSH
IRS990/Form990PartVIISectionAGrp/PersonNm4CARL WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm5BRYAN CANTY
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRA BENTON
IRS990/Form990PartVIISectionAGrp/PersonNm7AMY HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm8ALLISON HULIT
IRS990/Form990PartVIISectionAGrp/PersonNm9REBECCA YLVISAKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt46637
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt572010
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt014548
IRS990/FundraisingGrossIncomeAmt049833
IRS990/GainOrLossGrp/SecuritiesAmt051279
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt022930
IRS990/GamingGrossIncomeAmt037131
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt060597
IRS990/GrossReceiptsAmt0441524
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01864
IRS990/InsuranceGrp/ManagementAndGeneralAmt01864
IRS990/InsuranceGrp/ProgramServicesAmt08702
IRS990/InsuranceGrp/TotalAmt012430
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02438
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt062631
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0197644
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0199435
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0189803
IRS990/LandBldgEquipCostOrOtherBssAmt0387447
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09318
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ANIMAL HUMANE SOCIETY PREVENTION OF CRUELTY TO ANIMALS; PROVIDE MEDICAL CARE & STERILIZATION; ADOPOPTION SCREENING BEFORE PLACING ANIMIMALS INTO NEW HOMES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0312846
IRS990/NetAssetsOrFundBalancesEOYAmt0429419
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt051279
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt051279
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035285
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035285
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt014201
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt014201
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07665
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02473
IRS990/OccupancyGrp/ManagementAndGeneralAmt02473
IRS990/OccupancyGrp/ProgramServicesAmt011544
IRS990/OccupancyGrp/TotalAmt016490
IRS990/OfficeExpensesGrp/FundraisingAmt0845
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03944
IRS990/OfficeExpensesGrp/ProgramServicesAmt0845
IRS990/OfficeExpensesGrp/TotalAmt05634
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0VETERINARY EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt12470
IRS990/OtherExpensesGrp/FundraisingAmt2684
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2684
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt021048
IRS990/OtherExpensesGrp/ProgramServicesAmt111528
IRS990/OtherExpensesGrp/ProgramServicesAmt23191
IRS990/OtherExpensesGrp/ProgramServicesAmt3587
IRS990/OtherExpensesGrp/TotalAmt021048
IRS990/OtherExpensesGrp/TotalAmt116468
IRS990/OtherExpensesGrp/TotalAmt24559
IRS990/OtherExpensesGrp/TotalAmt3587
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113438
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113438
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02708
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0542
IRS990/PayrollTaxesGrp/ProgramServicesAmt010291
IRS990/PayrollTaxesGrp/TotalAmt013541
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ED BRUSH
IRS990/PriorPeriodAdjustmentsAmt03258
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047927
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0183324
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01316
IRS990/PYOtherExpensesAmt0117444
IRS990/PYOtherRevenueAmt047342
IRS990/PYProgramServiceRevenueAmt053688
IRS990/PYRevenuesLessExpensesAmt0-21621
IRS990/PYSalariesCompEmpBnftPaidAmt0189847
IRS990/PYTotalExpensesAmt0307291
IRS990/PYTotalRevenueAmt0285670
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0105650
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0394728
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0312846
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0429419
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0243598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0183324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0175326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0169683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0162650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0934581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01316
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt047927
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt053688
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt064503
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt091965
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0109397
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0367480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03754
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt01302061
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0291525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0237012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0239829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0261648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0272047
IRS990ScheduleA/Total509Grp/TotalAmt01302061
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01305815
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0178616
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0161926
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0340542
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020760
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt020760
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011187
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014958
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt026145
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0189803
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0NOT REQUIRED: PARTICIPANTS DID NO RECEIVE CASH WINNINGS, ALL PROCEEDS RETAINED BY ORGANIZATION.
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOBBY COX EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PERFECT PET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045531
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045281
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0250
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt037131
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt037131
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt037131
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0LEMMINGS & ATKINS PC
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0809 WEST AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CARTERSVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0GA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd030120
IRS990ScheduleG/StatesWhereGamingConductedCd0GA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE SECRETARY/TREASURER BEFORE FILING. THE SECRETARY/TREASURER REPORTS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MINUTES ARE KEPT FOR BOARD MEETING, BUT NOT SUBCOMMITTEE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0317866
IRS990/TotalAssetsEOYAmt0435181
IRS990/TotalAssetsGrp/BOYAmt0317866
IRS990/TotalAssetsGrp/EOYAmt0435181

Document Assets

No mirrored PDF or thumbnail assets are attached yet.