Civic Intelligence

Oconee Regional Humane Society Inc

990 • Fiscal year 2022 • EIN 58-2440625

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 26, 2023

Organization ProfileORHSPETS.ORG
1020 Park Avenue Suite 101 Rm 101Greensboro, GA 30642

(706) 454-1508

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

41st percentile

1.7%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

48th percentile

1.3%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$659,095

Up $8,196 (+1.3%) from 2021

Net Assets

Up

$659,084

Up $8,185 (+1.3%) from 2021

Liabilities

Up

$11

Up $11 from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin41st percentile

Revenue

Down

$475,913

Down $79,852 (-14%) from 2021

Expenses

Up

$467,728

Up $43,561 (+10%) from 2021

Net Income

Down

$8,185

Down $123,413 (-94%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$800K$600K$400K$200K$0Assets 2010: $475,398Liabilities 2010: $81,428Net Assets 2010: $393,9702010Assets 2011: $394,486Net Assets 2011: $394,4862011Assets 2012: $415,145Net Assets 2012: $415,1452012Assets 2013: $428,231Liabilities 2013: $470Net Assets 2013: $427,7612013Assets 2014: $487,296Liabilities 2014: $766Net Assets 2014: $486,5302014Assets 2015: $482,790Liabilities 2015: $929Net Assets 2015: $481,8612015Assets 2016: $405,289Liabilities 2016: $1,333Net Assets 2016: $403,9562016Assets 2017: $581,765Liabilities 2017: $1,165Net Assets 2017: $580,6002017Assets 2018: $561,230Liabilities 2018: $1,795Net Assets 2018: $559,4352018Assets 2019: $521,992Liabilities 2019: $1,247Net Assets 2019: $520,7452019Assets 2020: $542,159Liabilities 2020: $22,858Net Assets 2020: $519,3012020Assets 2021: $650,899Liabilities 2021: $0Net Assets 2021: $650,8992021Assets 2022: $659,095Liabilities 2022: $11Net Assets 2022: $659,0842022Assets 2023: $586,240Liabilities 2023: $4Net Assets 2023: $586,2362023Assets 2024: $605,120Liabilities 2024: $28Net Assets 2024: $605,0922024

Highlighted filing

2022

Assets$659,095
Liabilities$11
Net Assets$659,084
Open 2022 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $160,647Expenses 2010: $171,860Net Income 2010: -$11,2132010Revenue 2011: $184,206Expenses 2011: $183,690Net Income 2011: $5162011Revenue 2012: $188,357Expenses 2012: $167,698Net Income 2012: $20,6592012Revenue 2013: $200,207Expenses 2013: $187,591Net Income 2013: $12,6162013Revenue 2014: $263,432Expenses 2014: $204,663Net Income 2014: $58,7692014Revenue 2015: $239,578Expenses 2015: $244,247Net Income 2015: -$4,6692015Revenue 2016: $1,232,507Expenses 2016: $1,310,412Net Income 2016: -$77,9052016Revenue 2017: $1,407,320Expenses 2017: $1,230,676Net Income 2017: $176,6442017Revenue 2018: $307,402Expenses 2018: $328,567Net Income 2018: -$21,1652018Revenue 2019: $343,813Expenses 2019: $382,503Net Income 2019: -$38,6902019Revenue 2020: $879,112Expenses 2020: $880,556Net Income 2020: -$1,4442020Revenue 2021: $555,765Expenses 2021: $424,167Net Income 2021: $131,5982021Revenue 2022: $475,913Expenses 2022: $467,728Net Income 2022: $8,1852022Revenue 2023: $545,486Expenses 2023: $618,334Net Income 2023: -$72,8482023Revenue 2024: $701,853Expenses 2024: $682,997Net Income 2024: $18,8562024

Highlighted filing

2022

Revenue$475,913
Expenses$467,728
Net Income$8,185
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 26, 2023
Return Version
2022v5.0
Gross Receipts
$500,840
Mission and Program Overview

Mission

Oconee regional humane society, inc. Is a community-based shelter for homeless animals. The objectives of the humane society include: (1.) providing foster home programs for dogs and cats which are lost, abused, neglected or abandoned while seeking adoptive homes for these animals, (2.) promoting educational programs to teach people how to properly care for animals while encouraging people not to abuse animals, (3.)taking steps to control the population of stray animals, (4.) obtaining property on which to erect a shelter for lost, abused, neglected or abandoned animals, and (5.) soliciting and receiving funds for the above purposes.

A center dedicated to advocacy for the care of cats and dogs in need of help through an approach that benefits and improves the community and lives of animals utilizing outreach, education, and services accessible to all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$592,056$576,321▼ $15,735
Land, Buildings, and Equipment, Net$57,467$63,494▲ $6,027
Prepaid Expenses and Deferred Charges-$15,060-
Cash and Non-Interest-Bearing Accounts$1$2,845▲ $2,844
Total Assets$650,899$659,095▲ $8,196
Other Assets Total$1,375$1,375→ $0
Liabilities
Other Liabilities-$11-
Total Liabilities$0$11▲ $11
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$603,701$659,084▲ $55,383
Net Assets With Donor Restrictions$47,198--
Total Net Assets Fund Balance$650,899$659,084▲ $8,185
Total Liabilities and Net Assets / Fund Balance$650,899$659,095▲ $8,196

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$63,494$49,558$113,052
Other Land Buildings-$72,266$72,266
Equipment-$9,613$9,613
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Robert HartmanPresident
Karyn ScottEvents & Fun
Christine PlazolaEvents/socia
Donna MccollumFood Distrib
Kris JohnsFundraising
Heidi HauslerSecretary
Chris HockSpay/neut. &
Barbara GniewekStrategic Pl
Jeanne LehmannTreasurer
Penny DavisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$364,249
Program Service Revenue
$60,051
Investment Income
$4,611
Other Revenue
$47,002
All Other Contributions
$333,969
Change in Net Assets
$8,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,444
Salaries, Compensation, and Employee Benefits$152,284
Total Fundraising Expense$3,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,462--$141,462
Occupancy$75,725$2,700-$78,425
Depreciation Depletion$14,314--$14,314
Information Technology-$13,945-$13,945
Payroll Taxes$10,822--$10,822
Office Expenses$7,582-$1,735$9,317
Fees for Services Accounting-$9,200-$9,200
All Other Expenses$1,694$6,329$997$9,020
Fees for Services Other-$7,666$500$8,166
Fees for Services Legal-$5,433-$5,433
Other Expenses$4,570--$4,570
Insurance-$4,462-$4,462
Advertising$1,492--$1,492
Total Functional Expenses$414,761$49,735$3,232$467,728
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$41,650
Fundraising Gross Income$25,850
Gaming Direct Expenses$10,600
Fundraising Direct Expenses$9,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rescue Dog Wine$34,580$24,300-$24,300
Van Fundrasier$20,000---
Total Events$54,580$24,300$6,206$18,094
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ga Sales Tax Payable$11
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
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 9

“Robert hartman 1130 maple ridge way greensboro, ga 30642 penny davis 1200 buena vista dr greensboro, ga 30642 jeanne lehmann 1141 big water cir greensboro, ga 30642 heidi hausler 1040 tree a coon pl greensboro, ga 30642 karyn scott 1390 bennet springs dr greensboro, ga 30642 barbara gniewek 1031 cavalier cv greensboro, ga 30642 chris hock 1181 curtright pl greensboro, ga 30642 kris johns 1060 curtright pl donna mccollum 1070 scott lp christine plazola 1041 jackson ln greensboro, ga 30642”

Form 990, Page 6, Part VI, Line 11B

“The treasurer reviews the form 990 and advises the board that there are copies available to review for those interested.”

Form 990, Page 6, Part VI, Line 15B

“The operations committee is tasked with reviewing employee performance and recommending employee compensation to the board.”

Form 990, Page 6, Part VI, Line 19

“Copies are made available upon request during normal hours of operation.”

Filing and Contact Details

Filer

Filer Name
Oconee Regional Humane Society Inc
EIN
58-2440625
Phone
7064541508
Address
1020 PARK AVENUE SUITE 101 RM 101, GREENSBORO, GA 30642

Signing Officer

Name
Jeanne Lehmann
Title
Treasurer
Phone
7064541508
Signed
2023-04-26

Organization Details

Principal Officer
Jeanne Lehmann
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
170

Preparer

Firm
Accountants Resource LLC
Address
599 OLD PHOENIX ROAD, EATONTON, GA 31024
Preparer
Margo Reynolds
Phone
7064840304
Raw XML AppendixShowing 400 of 482 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A CENTER DEDICATED TO ADVOCACY FOR THE CARE OF CATS AND DOGS IN NEED OF HELP THROUGH AN APPROACH THAT BENEFITS AND IMPROVES THE COMMUNITY AND LIVES OF ANIMALS UTILIZING OUTREACH, EDUCATION, AND SERVICES ACCESSIBLE TO ALL.
IRS990/AdvertisingGrp/ProgramServicesAmt01492
IRS990/AdvertisingGrp/TotalAmt01492
IRS990/AllOtherContributionsAmt0333969
IRS990/AllOtherExpensesGrp/FundraisingAmt0997
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06329
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01694
IRS990/AllOtherExpensesGrp/TotalAmt09020
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JEANNE LEHMANN
IRS990/BooksInCareOfDetail/PhoneNum07064541508
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01141 BIG WATER CIR
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENSBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030642
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01
IRS990/CashNonInterestBearingGrp/EOYAmt02845
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt030280
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0364249
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04611
IRS990/CYOtherExpensesAmt0315444
IRS990/CYOtherRevenueAmt047002
IRS990/CYProgramServiceRevenueAmt060051
IRS990/CYRevenuesLessExpensesAmt08185
IRS990/CYSalariesCompEmpBnftPaidAmt0152284
IRS990/CYTotalExpensesAmt0467728
IRS990/CYTotalFundraisingExpenseAmt03232
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0475913
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014314
IRS990/DepreciationDepletionGrp/TotalAmt014314
IRS990/Desc0ADOPTION PROGRAM: APPROXIMATELY 300 DOGS AND 200 CATS HAVE BEEN RESCUED, SPAYED OR NEUTERED, AND PLACED IN ADOPTIVE OR FOSTER HOMES DURING THE YEAR
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt047198
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0391574
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09200
IRS990/FeesForServicesAccountingGrp/TotalAmt09200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05433
IRS990/FeesForServicesLegalGrp/TotalAmt05433
IRS990/FeesForServicesOtherGrp/FundraisingAmt0500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07666
IRS990/FeesForServicesOtherGrp/TotalAmt08166
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt630.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt730.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt815.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt930.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0BARBARA GNIEWEK
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS HOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2KRIS JOHNS
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA MCCOLLUM
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINE PLAZOLA
IRS990/Form990PartVIISectionAGrp/PersonNm5KARYN SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm6PENNY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8HEIDI HAUSLER
IRS990/Form990PartVIISectionAGrp/PersonNm9JEANNE LEHMANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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/TitleTxt0STRATEGIC PL
IRS990/Form990PartVIISectionAGrp/TitleTxt1SPAY/NEUT. &
IRS990/Form990PartVIISectionAGrp/TitleTxt2FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt3FOOD DISTRIB
IRS990/Form990PartVIISectionAGrp/TitleTxt4EVENTS/SOCIA
IRS990/Form990PartVIISectionAGrp/TitleTxt5EVENTS & FUN
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt030280
IRS990/FundraisingDirectExpensesAmt09900
IRS990/FundraisingGrossIncomeAmt025850
IRS990/GainOrLossGrp/SecuritiesAmt019
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt010600
IRS990/GamingGrossIncomeAmt041650
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04446
IRS990/GrossReceiptsAmt0500840
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013945
IRS990/InformationTechnologyGrp/TotalAmt013945
IRS990/InsuranceGrp/ManagementAndGeneralAmt04462
IRS990/InsuranceGrp/TotalAmt04462
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04592
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04592
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0131437
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057467
IRS990/LandBldgEquipBasisNetGrp/EOYAmt063494
IRS990/LandBldgEquipCostOrOtherBssAmt0194931
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04427
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A CENTER DEDICATED TO ADVOCACY FOR THE CARE OF CATS AND DOGS IN NEED OF HELP THROUGH AN APPROACH THAT BENEFITS AND IMPROVES THE COMMUNITY AND LIVES OF ANIMALS UTILIZING OUTREACH, EDUCATION, AND SERVICES ACCESSIBLE TO ALL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0650899
IRS990/NetAssetsOrFundBalancesEOYAmt0659084
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt019
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015950
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt031050
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt031050
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0603701
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0659084
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt012529
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02700
IRS990/OccupancyGrp/ProgramServicesAmt075725
IRS990/OccupancyGrp/TotalAmt078425
IRS990/OfficeExpensesGrp/FundraisingAmt01735
IRS990/OfficeExpensesGrp/ProgramServicesAmt07582
IRS990/OfficeExpensesGrp/TotalAmt09317
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01375
IRS990/OtherAssetsTotalGrp/EOYAmt01375
IRS990/OtherExpensesGrp/Desc0VETERINARY
IRS990/OtherExpensesGrp/Desc1VAN
IRS990/OtherExpensesGrp/Desc2FOSTER HOME/ADOPTION FOOD
IRS990/OtherExpensesGrp/Desc3FOOD DISTRIBUTION
IRS990/OtherExpensesGrp/ProgramServicesAmt0137620
IRS990/OtherExpensesGrp/ProgramServicesAmt110186
IRS990/OtherExpensesGrp/ProgramServicesAmt29294
IRS990/OtherExpensesGrp/ProgramServicesAmt34570
IRS990/OtherExpensesGrp/TotalAmt0137620
IRS990/OtherExpensesGrp/TotalAmt110186
IRS990/OtherExpensesGrp/TotalAmt29294
IRS990/OtherExpensesGrp/TotalAmt34570
IRS990/OtherLiabilitiesGrp/EOYAmt011
IRS990/OtherRevenueMiscGrp/Desc0VENDOR COMPENSATION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02
IRS990/OtherRevenueTotalAmt02
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141462
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141462
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010822
IRS990/PayrollTaxesGrp/TotalAmt010822
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015060
IRS990/PrincipalOfficerNm0JEANNE LEHMANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPAY/NEUTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16896
IRS990/ProgSrvcAccomActy2Grp/Desc0SPAY/NEUTER PROGRAM HAS PROVIDED VETERINARY SERVICES TO SPAY OR NEUTER OVER 600 PETS OF LOW INCOME FAMILIES DURING THE YEAR
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023187
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06896
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0339765
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0423
IRS990/PYOtherExpensesAmt0264413
IRS990/PYOtherRevenueAmt0144635
IRS990/PYProgramServiceRevenueAmt070942
IRS990/PYRevenuesLessExpensesAmt0131598
IRS990/PYSalariesCompEmpBnftPaidAmt0159754
IRS990/PYTotalExpensesAmt0424167
IRS990/PYTotalRevenueAmt0555765
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08185
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt053155
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0592056
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0576321
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0364249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0339765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0769215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0196046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0276876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01946151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01446
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0783955
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt01946151
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0364249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0339765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0769215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0196046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0276876
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01946151
IRS990ScheduleA/TotalSupportAmt01947597
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/EquipmentGrp/DepreciationAmt09613
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09613
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063494
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049558
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0113052
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072266
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GA SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063494
IRS990ScheduleD/TotalLiabilityAmt011
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030280
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010280
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06206
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RESCUE DOG WINE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VAN FUNDRASIER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02031
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024300
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018094
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04175
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04175
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt010600
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt041650
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt041650
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt031050
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt010600
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt010600
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JEANNE LEHMANN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01141 BIG WATER CIR
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0GREENSBORO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0GA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd030642
IRS990ScheduleG/StatesWhereGamingConductedCd0GA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT HARTMAN 1130 MAPLE RIDGE WAY GREENSBORO, GA 30642 PENNY DAVIS 1200 BUENA VISTA DR GREENSBORO, GA 30642 JEANNE LEHMANN 1141 BIG WATER CIR GREENSBORO, GA 30642 HEIDI HAUSLER 1040 TREE A COON PL GREENSBORO, GA 30642 KARYN SCOTT 1390 BENNET SPRINGS DR GREENSBORO, GA 30642 BARBARA GNIEWEK 1031 CAVALIER CV GREENSBORO, GA 30642 CHRIS HOCK 1181 CURTRIGHT PL GREENSBORO, GA 30642 KRIS JOHNS 1060 CURTRIGHT PL DONNA MCCOLLUM 1070 SCOTT LP CHRISTINE PLAZOLA 1041 JACKSON LN GREENSBORO, GA 30642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS THE FORM 990 AND ADVISES THE BOARD THAT THERE ARE COPIES AVAILABLE TO REVIEW FOR THOSE INTERESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OPERATIONS COMMITTEE IS TASKED WITH REVIEWING EMPLOYEE PERFORMANCE AND RECOMMENDING EMPLOYEE COMPENSATION TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES ARE MADE AVAILABLE UPON REQUEST DURING NORMAL HOURS OF OPERATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OCONEE REGIONAL HUMANE SOCIETY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0475533125
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01020 PARK AVE SUITE 101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GREENSBORO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030642
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0100918

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$659,095
Liabilities
$11
Net assets
$659,084
Revenue
$475,913
Expenses
$467,728
Net income
$8,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.70$0.68$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.55$0.62$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.48$0.47$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.56$0.42$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$0.88$0.88$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.34$0.38$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.31$0.33$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.41$1.23$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.40$1.23$1.31$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.24$0.24$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.26$0.20$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.20$0.19$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$0.19$0.17$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.18$0.18$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.08$0.39$0.16$0.17$0.01