Civic Intelligence

Carroll County Humane Society

990 • Fiscal year 2016 • EIN 58-2284855

Jun 01, 2015 to May 31, 2016 • Filed on Dec 05, 2016

Organization Profilewww.carrollcountyhumane.org
PO Box 1304Carrollton, GA 30117

(770) 830-2763

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

7.5%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$479,966

Up $116,836 (+32%) from 2015

Net Assets

Up

$479,966

Up $116,836 (+32%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin79th percentile

Revenue

Up

$610,739

Up $42,476 (+7.5%) from 2015

Expenses

Up

$485,903

Up $48,055 (+11%) from 2015

Net Income

Down

$124,836

Down $5,579 (-4.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $90,868Liabilities 2010: $02010Assets 2011: $119,595Liabilities 2011: $02011Assets 2012: $164,501Liabilities 2012: $0Net Assets 2012: $164,5012012Assets 2013: $182,121Liabilities 2013: $0Net Assets 2013: $182,1212013Assets 2014: $232,715Liabilities 2014: $0Net Assets 2014: $232,7152014Assets 2015: $363,130Liabilities 2015: $0Net Assets 2015: $363,1302015Assets 2016: $479,966Liabilities 2016: $0Net Assets 2016: $479,9662016Assets 2017: $458,817Liabilities 2017: $0Net Assets 2017: $458,8172017Assets 2018: $561,627Liabilities 2018: $0Net Assets 2018: $561,6272018Assets 2019: $658,322Liabilities 2019: $0Net Assets 2019: $658,3222019Assets 2020: $748,244Liabilities 2020: $83,139Net Assets 2020: $665,1052020Assets 2021: $996,713Liabilities 2021: $68,444Net Assets 2021: $928,2692021Assets 2022: $1,347,761Liabilities 2022: $360,734Net Assets 2022: $987,0272022Assets 2023: $1,229,244Liabilities 2023: $142,967Net Assets 2023: $1,086,2772023Assets 2024: $1,311,798Liabilities 2024: $887Net Assets 2024: $1,310,9112024Assets 2025: $1,493,053Liabilities 2025: $1,164Net Assets 2025: $1,491,8892025

Highlighted filing

2016

Assets$479,966
Liabilities$0
Net Assets$479,966
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $387,275Expenses 2010: $364,355Net Income 2010: $22,9202010Revenue 2011: $389,146Expenses 2011: $360,419Net Income 2011: $28,7272011Expenses 2012: $407,5102012Expenses 2013: $371,9642013Revenue 2014: $450,305Expenses 2014: $399,711Net Income 2014: $50,5942014Revenue 2015: $568,263Expenses 2015: $437,848Net Income 2015: $130,4152015Revenue 2016: $610,739Expenses 2016: $485,903Net Income 2016: $124,8362016Revenue 2017: $582,180Expenses 2017: $596,605Net Income 2017: -$14,4252017Revenue 2018: $719,081Expenses 2018: $616,271Net Income 2018: $102,8102018Revenue 2019: $871,175Expenses 2019: $770,899Net Income 2019: $100,2762019Revenue 2020: $769,615Expenses 2020: $743,672Net Income 2020: $25,9432020Revenue 2021: $889,189Expenses 2021: $619,623Net Income 2021: $269,5662021Revenue 2022: $783,200Expenses 2022: $724,442Net Income 2022: $58,7582022Revenue 2023: $823,308Expenses 2023: $717,849Net Income 2023: $105,4592023Revenue 2024: $1,004,049Expenses 2024: $802,114Net Income 2024: $201,9352024Revenue 2025: $1,067,630Expenses 2025: $885,160Net Income 2025: $182,4702025

Highlighted filing

2016

Revenue$610,739
Expenses$485,903
Net Income$124,836
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Dec 5, 2016
Return Version
2015v2.0
Gross Receipts
$677,682
Mission and Program Overview

Mission

The carroll county humane society is a non-profit organization established to improve companion animals welfare and to help build a better community for people and animals alike.

The Carroll County Humane Society is a non-profit organization established to improve companion animal's welfare and to help build a better community for people and animals alike.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$272,648$389,261▲ $116,613
Savings and Temporary Cash Investments$85,512$85,523▲ $11
Land, Buildings, and Equipment, Net$4,970$5,182▲ $212
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$363,130$479,966▲ $116,836
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$363,130$479,966▲ $116,836
Total Net Assets Fund Balance$363,130$479,966▲ $116,836
Total Liabilities and Net Assets / Fund Balance$363,130$479,966▲ $116,836

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,182$2,800$7,982
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Teresa LesliePresident
David PadgettVice President
Barbara WilterdingDirector
Becky ByrdDirector
Diane NivensDirector
Jason HardenDirector
Jean MartinDirector
Melissa HullenderDirector
Rob SandersDirector
Scott HightDirector
Pamela SaundersSecretary
Gary SolomonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,005
Program Service Revenue
$485,110
Investment Income
$166
Other Revenue
$31,458
All Other Contributions
$93,125
Change in Net Assets
$124,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$267,364
Other Expenses$218,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,618--$243,618
Occupancy$32,166--$32,166
All Other Expenses$20,136$7,693-$27,829
Payroll Taxes$23,734--$23,734
Insurance$16,859--$16,859
Other Expenses$8,013--$8,013
Office Expenses$6,667--$6,667
Travel$2,654--$2,654
Depreciation Depletion$2,538--$2,538
Advertising$2,482--$2,482
Fees for Services Accounting$1,638--$1,638
Conferences and Meetings$1,340--$1,340
Other Employee Benefits$12--$12
Interest$3--$3
Total Functional Expenses$478,210$7,693$0$485,903
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,821
Fundraising Direct Expenses$8,855
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$15,656$15,656$6,707$8,949
Fun Dog Show$8,936$8,936$1,512$7,424
Total Events$24,592$24,592$8,219$16,373
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 provided to treasurer and board of directors for review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies of the organization's governing documents and financial statements are available to the public upon written request to the organization's governing board”

Filing and Contact Details

Filer

Filer Name
Carroll County Humane Society
EIN
58-2284855
Phone
7708302763
Address
PO BOX 1304, CARROLLTON, GA 30117

Signing Officer

Name
Gary Solomon
Title
Treasurer
Signed
2016-12-05
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
150

Preparer

Firm
Garrett Thomas & Fazio Pc
Address
210 Corporate Dr, Carrollton, GA 30117
Preparer
Ann M Fazio
Phone
7708322439
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Campus Cats - Trap, spay/neuter, and release feral cats living in colonies near the University of West Georgia. OTHER PROGRAM SERVICES 5: Empty Pet Bowls - Free pet food for companion animals of owners who cannot afford it. OTHER PROGRAM SERVICES 6: Hurt No More - Free humane harnesses to replace dog choke/prong collars. OTHER PROGRAM SERVICES 7: Angel Fund - Financial assistance for emergency treatment of companion animals of those who cannot afford it. OTHER PROGRAM SERVICES 8: Rainbow Fund - Medical treatment of severe injury or illness to Shelter or abandoned animals.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior year cash overstated = -$8000”

Raw XML AppendixShowing 400 of 510 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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IRS990/OtherExpensesGrp/Desc1CCHS-VET MED
IRS990/OtherExpensesGrp/Desc2CCHS SUPPLIES
IRS990/OtherExpensesGrp/Desc3CLINIC-CREDIT CARD FEES
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IRS990/OtherExpensesGrp/ProgramServicesAmt130990
IRS990/OtherExpensesGrp/ProgramServicesAmt212044
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IRS990/PayrollTaxesGrp/ProgramServicesAmt023734
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Angel Fund
IRS990/ProgramServiceRevenueGrp/Desc1Empty Pet Bowls
IRS990/ProgramServiceRevenueGrp/Desc2Foster/Adoption
IRS990/ProgramServiceRevenueGrp/Desc3Rainbow Fund
IRS990/ProgramServiceRevenueGrp/Desc4Spay/Neuter
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1646
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4484072
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4484072
IRS990/ProgSrvcAccomActy2Grp/Desc0Angel Fund - Financial assistance for emergency treatment of companion animals of those who cannot afford it.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06994
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0248
IRS990/ProgSrvcAccomActy3Grp/Desc0Empty Pet Bowls - Free pet food for companion animals of owners who cannot afford it.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04699
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0646
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062735
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt096
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0234337
IRS990/PYOtherRevenueAmt020140
IRS990/PYProgramServiceRevenueAmt0485292
IRS990/PYRevenuesLessExpensesAmt0130415
IRS990/PYSalariesCompEmpBnftPaidAmt0203511
IRS990/PYTotalExpensesAmt0437848
IRS990/PYTotalRevenueAmt0568263
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0124836
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0484072
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085512
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085523
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0358180
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0485110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0481632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0401896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0348796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0366690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02084124
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0662
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0389412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0423905
IRS990ScheduleA/Total509Grp/TotalAmt02442304
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0568263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0450305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0389584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0424075
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02442966
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$479,966
Liabilities
$0
Net assets
$479,966
Revenue
$610,739
Expenses
$485,903
Net income
$124,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$1.07$0.89$0.18
2024Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$1.00$0.80$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.14$1.09$0.82$0.72$0.11
2022Summary only. Only limited summary data is available for this year.$1.35$0.36$0.99$0.78$0.72$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.07$0.93$0.89$0.62$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.08$0.67$0.77$0.74$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.87$0.77$0.10
2018Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.72$0.62$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.58$0.60$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.61$0.49$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.57$0.44$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.45$0.40$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.41
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.39$0.36$0.03
2010Summary only. Only limited summary data is available for this year.$0.09$0.00$0.39$0.36$0.02