Civic Intelligence

Carroll County Humane Society

990 • Fiscal year 2021 • EIN 58-2284855

Jun 01, 2020 to May 31, 2021 • Filed on Jul 16, 2021

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

61st percentile

0.07x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.08x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

73rd percentile

30%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

76th percentile

33%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

16%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$996,713

Up $248,469 (+33%) from 2020

Net Assets

Up

$928,269

Up $263,164 (+40%) from 2020

Liabilities

Down

$68,444

Down $14,695 (-18%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin73rd percentile

Revenue

Up

$889,189

Up $119,574 (+16%) from 2020

Expenses

Down

$619,623

Down $124,049 (-17%) from 2020

Net Income

Up

$269,566

Up $243,623 (+939%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2021

Assets$996,713
Liabilities$68,444
Net Assets$928,269
Open 2021 Filing

Operations Trend

Revenue Growth52nd 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

2021

Revenue$889,189
Expenses$619,623
Net Income$269,566
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Jul 16, 2021
Return Version
2020v4.1
Gross Receipts
$889,189
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
Cash and Non-Interest-Bearing Accounts$734,946$989,666▲ $254,720
Rtn Earn Endowment Incm Other Fnds$658,703$928,269▲ $269,566
Prepaid Expenses and Deferred Charges$5,330$1,525▼ $3,805
Land, Buildings, and Equipment, Net$1,566$522▼ $1,044
Total Assets$741,842$996,713▲ $254,871
Other Assets Total-$5,000-
Liabilities
Other Liabilities$83,139$68,444▼ $14,695
Total Liabilities$83,139$68,444▼ $14,695
Net Assets / Fund Balance
Total Net Assets Fund Balance$658,703$928,269▲ $269,566
Total Liabilities and Net Assets / Fund Balance$741,842$996,713▲ $254,871

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,047-$17,047
Equipment$-16,525$16,525-
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Teresa LesliePresident
David PadgettVice President
Debrah SantiniDirector
Mauricio RiveraDirector
Rob SandersDirector
Vickie PattersonDirector
Pamela SaundersSecretary
Gary SolomonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,648
Program Service Revenue
$730,995
Investment Income
$7,546
Other Revenue
$0
All Other Contributions
$77,428
Change in Net Assets
$269,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$390,176
Other Expenses$229,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$362,327--$362,327
Occupancy$50,435--$50,435
Office Expenses$21,468$12,863-$34,331
Payroll Taxes$23,265--$23,265
All Other Expenses$17,219$1,312-$18,531
Insurance$8,468--$8,468
Other Employee Benefits$4,584--$4,584
Advertising$3,296--$3,296
Other Expenses$1,733--$1,733
Depreciation Depletion$1,044--$1,044
Fees for Services Legal$288--$288
Total Functional Expenses$605,448$14,175$0$619,623
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
2020 Ppp Loan$68,300
Ira Employee Payable$144
Prepaid Services-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

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
President
Phone
7708302763
Signed
2021-07-16
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Villa Rica Tax Service
Address
430 W Bankhead Hwy, Villa Rica, GA 30180
Preparer
Melissa Crumbley
Phone
7704595010
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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt016525
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05000
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017047
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc02020 PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1IRA EMPLOYEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID SERVICES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0522
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05000
IRS990ScheduleD/TotalLiabilityAmt068444
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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
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IRS990/TotalAssetsGrp/EOYAmt0996713
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IRS990/TotalContributionsAmt0150648
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014175
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0605448
IRS990/TotalFunctionalExpensesGrp/TotalAmt0619623
IRS990/TotalGrossUBIAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA LESLIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07708302763
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-16
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ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0582284855
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1304
ReturnHeader/Filer/USAddress/CityNm0CARROLLTON
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ReturnHeader/Filer/USAddress/ZIPCd030117
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/PreparationDt02021-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Crumbley
ReturnHeader/ReturnTs02021-07-16T12:46:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERESA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LESLIE
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$996,713
Liabilities
$68,444
Net assets
$928,269
Revenue
$889,189
Expenses
$619,623
Net income
$269,566
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
2021Detailed filing. Detailed filing data is available for this year.$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
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