Civic Intelligence

Carroll County Humane Society

990 • Fiscal year 2018 • EIN 58-2284855

Jun 01, 2017 to May 31, 2018 • Filed on Oct 23, 2018

Organization ProfileCARROLLCOUNTYHUMANE.ORG
PO Box 1304Carrollton, GA 30117

(770) 830-2762

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Flat

$561,627

Flat from 2018

Net Assets

Flat

$561,627

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin71st percentile

Revenue

Flat

$719,081

Flat from 2018

Expenses

Flat

$616,271

Flat from 2018

Net Income

Flat

$102,810

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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 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

2018

Assets$561,627
Liabilities$0
Net Assets$561,627
Open 2018 Filing

Operations Trend

Revenue Growth75th 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 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

2018

Revenue$719,081
Expenses$616,271
Net Income$102,810
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 23, 2018
Return Version
2017v2.2
Gross Receipts
$719,081
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$458,817$561,627▲ $102,810
Cash and Non-Interest-Bearing Accounts$442,761$551,747▲ $108,986
Land, Buildings, and Equipment, Net$9,880$9,880→ $0
Prepaid Expenses and Deferred Charges$6,176--
Total Assets$458,817$561,627▲ $102,810
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$458,817$561,627▲ $102,810
Total Liabilities and Net Assets / Fund Balance$458,817$561,627▲ $102,810

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,880$7,167$17,047
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$57,032
Program Service Revenue
$662,009
Investment Income
$40
Other Revenue
$0
All Other Contributions
$44,278
Change in Net Assets
$102,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$343,732
Other Expenses$272,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,746--$318,746
Occupancy$43,542--$43,542
Office Expenses$16,811$18,437-$35,248
Payroll Taxes$24,986--$24,986
All Other Expenses$19,827$2,692-$22,519
Insurance$8,826--$8,826
Advertising$762$3,839-$4,601
Depreciation Depletion$4,434--$4,434
Fees for Services Accounting$2,259$1,168-$3,427
Other Expenses$1,945$3,865-$1,945
Information Technology$1,440--$1,440
Total Functional Expenses$586,270$30,001$0$616,271
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 governing body review Part VI line 11

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

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Teresa Leslie
Title
Officer
Phone
7708302763
Signed
2018-10-23
Discuss with paid preparer
No

Organization Details

Formed
1998
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
150

Preparer

Firm
Villa Rica Tax Service
Address
430 W Bankhead Hwy, Villa Rica, GA 30180
Preparer
Melissa Crumbley
Phone
7704595010
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“We believe change of assets are due to unreconciled expenses that are affecting the cash balances.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PROVIDED TO TREASURER AND BOARD OF DIRECTORS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATIONS GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE BELIEVE CHANGE OF ASSETS ARE DUE TO UNRECONCILED EXPENSES THAT ARE AFFECTING THE CASH BALANCES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA LESLIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07708302763
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARROLL COUNTY HUMANE SOCIETY
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ReturnHeader/FilingSecurityInformation/IPDt02018-10-23
ReturnHeader/FilingSecurityInformation/IPTm014:19:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383792629
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Villa Rica Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0430 W Bankhead Hwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Villa Rica
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030180
ReturnHeader/PreparerPersonGrp/PhoneNum07704595010
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Crumbley
ReturnHeader/ReturnTs02018-10-23T14:14:20-04:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$561,627
Liabilities
$0
Net assets
$561,627
Revenue
$719,081
Expenses
$616,271
Net income
$102,810
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
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.72$0.62$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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