Civic Intelligence

Paws Humane Inc.

990 • Fiscal year 2020 • EIN 58-2513501

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.PAWSHUMANE.ORG

View Organization Page

4900 Milgen RoadColumbus, GA 31907

(706) 565-0035

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.27x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$83,341

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

17th percentile

-3.3%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

5.9%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$8,670,345

Down $296,550 (-3.3%) from 2019

Net Assets

Down

$8,166,706

Down $357,217 (-4.2%) from 2019

Liabilities

Up

$503,639

Up $60,667 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin10th percentile

Revenue

Up

$1,833,846

Up $102,831 (+5.9%) from 2019

Expenses

Up

$2,415,142

Up $362,700 (+18%) from 2019

Net Income

Down

-$581,296

Down $259,869 (-81%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$10M$5.0M$0Assets 2010: $9,449,930Liabilities 2010: $1,416,180Net Assets 2010: $8,033,7502010Assets 2011: $9,219,400Liabilities 2011: $1,206,708Net Assets 2011: $8,012,6922011Assets 2012: $9,252,787Liabilities 2012: $797,461Net Assets 2012: $8,455,3262012Assets 2013: $8,993,084Liabilities 2013: $401,336Net Assets 2013: $8,591,7482013Assets 2014: $8,888,284Liabilities 2014: $473,532Net Assets 2014: $8,414,7522014Assets 2015: $8,631,845Liabilities 2015: $446,011Net Assets 2015: $8,185,8342015Assets 2016: $8,925,338Liabilities 2016: $436,054Net Assets 2016: $8,489,2842016Assets 2017: $9,209,316Liabilities 2017: $497,018Net Assets 2017: $8,712,2982017Assets 2018: $9,155,372Liabilities 2018: $492,903Net Assets 2018: $8,662,4692018Assets 2019: $8,966,895Liabilities 2019: $442,972Net Assets 2019: $8,523,9232019Assets 2020: $8,670,345Liabilities 2020: $503,639Net Assets 2020: $8,166,7062020Assets 2021: $9,312,790Liabilities 2021: $650,571Net Assets 2021: $8,662,2192021Assets 2022: $8,467,971Liabilities 2022: $589,804Net Assets 2022: $7,878,1672022Assets 2023: $8,215,391Liabilities 2023: $474,890Net Assets 2023: $7,740,5012023Assets 2024: $7,747,575Liabilities 2024: $585,252Net Assets 2024: $7,162,3232024

Highlighted filing

2020

Assets$8,670,345
Liabilities$503,639
Net Assets$8,166,706
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,728,942Expenses 2010: $1,793,782Net Income 2010: -$64,8402010Revenue 2011: $1,133,078Expenses 2011: $1,154,136Net Income 2011: -$21,0582011Revenue 2012: $1,648,833Expenses 2012: $1,206,199Net Income 2012: $442,6342012Revenue 2013: $1,394,448Expenses 2013: $1,258,026Net Income 2013: $136,4222013Revenue 2014: $1,216,012Expenses 2014: $1,393,008Net Income 2014: -$176,9962014Revenue 2015: $1,266,957Expenses 2015: $1,495,877Net Income 2015: -$228,9202015Revenue 2016: $2,134,957Expenses 2016: $1,772,967Net Income 2016: $361,9902016Revenue 2017: $2,065,376Expenses 2017: $1,962,151Net Income 2017: $103,2252017Revenue 2018: $2,090,442Expenses 2018: $1,993,244Net Income 2018: $97,1982018Revenue 2019: $1,731,015Expenses 2019: $2,052,442Net Income 2019: -$321,4272019Revenue 2020: $1,833,846Expenses 2020: $2,415,142Net Income 2020: -$581,2962020Revenue 2021: $2,921,124Expenses 2021: $2,830,229Net Income 2021: $90,8952021Revenue 2022: $2,559,758Expenses 2022: $2,817,723Net Income 2022: -$257,9652022Revenue 2023: $2,976,270Expenses 2023: $3,032,242Net Income 2023: -$55,9722023Revenue 2024: $2,456,119Expenses 2024: $3,088,777Net Income 2024: -$632,6582024

Highlighted filing

2020

Revenue$1,833,846
Expenses$2,415,142
Net Income-$581,296
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$2,831,836
Mission and Program Overview

Mission

To Enrich the lives of both animals and people as a solution-based community resource for animal welfare by providing: high-volume and high-quality spay/neuter, rescue and adoption services, volunteer opportunities, outreach and education.

To enrich the lives of both animals and people as a solution-based community resource for animal welfare by providing high-volume and high-quality spay/neuter rescue and adoption services, volunteer opportunities, outreach and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,710,647$4,613,636▼ $97,011
Investments in Publicly Traded Securities$3,049,178$2,846,265▼ $202,913
Pledges and Grants Receivable$1,069,709$1,110,232▲ $40,523
Cash and Non-Interest-Bearing Accounts$76,992$57,342▼ $19,650
Inventories for Sale or Use$37,982$34,481▼ $3,501
Accounts Receivable$16,921$6,389▼ $10,532
Total Assets$8,966,895$8,670,345▼ $296,550
Other Assets Total$5,466$2,000▼ $3,466
Liabilities
Mortgage Notes Payable Secured by Investment Property$360,764$334,764▼ $26,000
Accounts Payable and Accrued Expenses$62,056$135,666▲ $73,610
Deferred Revenue$20,152$33,209▲ $13,057
Total Liabilities$442,972$503,639▲ $60,667
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,885,198$5,360,320▼ $524,878
Net Assets With Donor Restrictions$2,638,725$2,806,386▲ $167,661
Total Net Assets Fund Balance$8,523,923$8,166,706▼ $357,217
Total Liabilities and Net Assets / Fund Balance$8,966,895$8,670,345▼ $296,550

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,104,027-$6,104,027
Equipment$489,461-$489,461
Land$233,369-$233,369
Other Land Buildings$-2,213,221$2,213,221-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,638,729$89,176▲ $247,741$161,601$2,814,045
2019$2,303,051$98,735▲ $404,550$167,607$2,638,729
2018$2,120,067$625,225▼ $144,973$297,268$2,303,051
2017$2,000,905$75,053▲ $100,275$56,166$2,120,067
2016$1,927,350$67,539▲ $58,337$52,321$2,000,905
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia MontgomeryCheif Executive OfficerFT$83,341$83,341

Board Members and Trustees

NameTitle
Brian WatersPresident
Kristen ArcherVice President
Carroll HudsonDirector
Connie LoveDirector
Janice WatsonDirector
Jayne DunnDirector
John ClausenDirector
John TeeplesDirector
Missi Murray SmithDirector
Rebecca ZajacDirector
Stephanie Pezold PrivetteDirector
Walker GarrettDirector
Contreana PearsonEx-Officio Board Member
Becky LassiterSecretary
Andrew RothschildTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$797,942
Program Service Revenue
$715,910
Investment Income
$20,833
Other Revenue
$299,161
All Other Contributions
$787,942
Change in Net Assets
$-581,296

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$55,824Fair market value
Other Non Cash Contri Table2$52,563Actual cost of servi
Food Inventory100$12,221Actual cost
Other Non Cash Contri Table1$2,130Actual cost
Other Non Cash Contri Table7$1,513Actual cost of servi
Other Non Cash Contri Table4$150Actual cost of servi
Total Noncash Contributions117$124,401-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,833,846
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$389,783
Total Revenue per Audited Statements
$2,223,629
Total Revenue per Form 990
$1,833,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,339,141
Other Expenses$1,076,001
Total Fundraising Expense$251,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$850,334$128,232$131,510$1,110,076
Occupancy$155,444$35,416$10,303$201,163
Depreciation Depletion$185,159$3,857$3,857$192,873
Advertising$1,209$48,921$65,323$115,453
Payroll Taxes$65,226$11,186$10,531$86,943
Current Officers, Directors, Trustees, and Key Employees$60,612$15,153$7,576$83,341
Fees for Services Other$24,233$37,841$7,686$69,760
Other Employee Benefits$33,059$16,870$8,852$58,781
Insurance$31,590$9,928$946$42,464
Information Technology$8,088$14,770$1,521$24,379
Office Expenses$8,637$8,183$687$17,507
Interest$16,347$341$341$17,029
All Other Expenses$7,486$3,816$60$11,362
Other Expenses$4,575$2,914$2,160$9,649
Travel$1,022$1,286$98$2,406
Conferences and Meetings$293$898-$1,191
Total Functional Expenses$1,804,064$359,332$251,746$2,415,142

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,580,846
Expenses per Audited Statements$2,415,142
Total Expenses per Form 990$2,415,142
Expenses Not Reported on Form 990$165,704
Expenses Not Reported on Financial Statements$0
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
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Reviewed by board prior to signing and mailing.”

Form 990, Part VI, Section B, line 12C

“The board requires written disclosures of any conflicts of interest, which are updated annually.”

Form 990, Part VI, Section B, line 15

“Part of annual review.”

Form 990, Part VI, Section C, line 18

“Form 1023, Forms 990 and 990-T, if applicable, (current and prior 3 years), audited financial statements, articles of incorporation, and bylaws are available to the public upon request.”

Form 990, Part VI, Section C, line 19

“Form 1023, Forms 990 and 990-T, if applicable, (current and prior 3 years), audited financial statements, articles of incorporation, and bylaws are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
PAWS Humane Inc
EIN
58-2513501
Phone
7065650035
Address
4900 Milgen Road, Columbus, GA 31907

Signing Officer

Name
Andrew Rothschild
Title
Treasurer
Phone
7065279233
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Waters
Formed
1999
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
14
Employees
68
Volunteers
94

Preparer

Firm
Dougherty McKinnon & Luby LLC
Address
2521 Brookstone Centre Pkwy, Columbus, GA 31904
Preparer
Jennifer L Jones
Phone
7064949630
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding Book/Tax Difference for PPP Loan Forgiveness Timing Recognition 253,913.”

Financial Statement Notes

Part V, Line 4:

“The income of the funds will be used to support the operations and programs of the organization in accordance with its nonprofit purpose.”

Part X, Line 2:

“The Organization has not identified any uncertainties with respect to income tax positions for the year ended December 31, 2020. Accordingly, no provision for interest or penalties related to unrecognized tax benefits has been made in the accompanying financial statements. In addition, the Organization's information for 2017 - 2020 is eligible to be examined by the state and federal taxing jurisdictions to which it reports.”

Part XI, Line 2D - Other Adjustments:

“Cost of goods sold - Form 990 Part VIII, line 10b Rounding Book/Tax Difference for PPP loan forgiveness”

Part XII, Line 2D - Other Adjustments:

“Cost of goods sold - Form 990 Part VIII, line 10b Rounding”

Raw XML AppendixShowing 400 of 653 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/ActivityOrMissionDesc0TO ENRICH THE LIVES OF BOTH ANIMALS AND PEOPLE AS A SOLUTION-BASED COMMUNITY RESOURCE FOR ANIMAL WELFARE BY PROVIDING HIGH-VOLUME AND HIGH-QUALITY SPAY/NEUTER RESCUE AND ADOPTION SERVICES, VOLUNTEER OPPORTUNITIES, OUTREACH AND EDUCATION.
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IRS990/Desc0DURING THE YEAR ENDED DECEMBER 31, 2020, PAWS HUMANE, INC. PLACED 1,556 COMPANION ANIMALS FOR ADOPTION. THE ORGANIZATION ALSO PROVIDED EDUCATION AND OUTREACH SERVICES TO AREA CITIZENS THROUGH SEVERAL OUTREACH AND EDUCATION PROGRAMS. PAWS PROVIDED OVER 6,835 FREE AND LOW COST SPAY/NEUTER SURGERIES FOR RESIDENTS IN UNDERSERVED NEIGHBORHOODS IN OUR COMMUNITY. PAWS EMPLOYS AN ANIMAL BEHAVIORIST TO MAINTAIN PROGRAMS TO HELP OUR MORE RAMBUNCTIOUS ANIMALS FIND PERMANENT PLACEMENT. PAWS ALSO MAKES ITS BEHAVIORIST AVAILABLE AT NO CHARGE TO ADOPTERS ON AN AS-NEEDED BASIS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Carroll Hudson
IRS990/Form990PartVIISectionAGrp/PersonNm1Connie Love
IRS990/Form990PartVIISectionAGrp/PersonNm2Andrew Rothschild
IRS990/Form990PartVIISectionAGrp/PersonNm3Janice Watson
IRS990/Form990PartVIISectionAGrp/PersonNm4Becky Lassiter
IRS990/Form990PartVIISectionAGrp/PersonNm5Patricia Montgomery
IRS990/Form990PartVIISectionAGrp/PersonNm6Missi Murray Smith
IRS990/Form990PartVIISectionAGrp/PersonNm7John Teeples
IRS990/Form990PartVIISectionAGrp/PersonNm8Stephanie Pezold Privette
IRS990/Form990PartVIISectionAGrp/PersonNm9Rebecca Zajac
IRS990/Form990PartVIISectionAGrp/PersonNm10Brian Waters
IRS990/Form990PartVIISectionAGrp/PersonNm11Kristen Archer
IRS990/Form990PartVIISectionAGrp/PersonNm12Walker Garrett
IRS990/Form990PartVIISectionAGrp/PersonNm13John Clausen
IRS990/Form990PartVIISectionAGrp/PersonNm14Contreana Pearson
IRS990/Form990PartVIISectionAGrp/PersonNm15Jayne Dunn
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt583341
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Cheif Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Ex-Officio Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2768
IRS990/GainOrLossGrp/SecuritiesAmt0-6373
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt010000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0823145
IRS990/GrossReceiptsAmt02831836
IRS990/GrossSalesOfInventoryAmt0217124
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01521
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014770
IRS990/InformationTechnologyGrp/ProgramServicesAmt08088
IRS990/InformationTechnologyGrp/TotalAmt024379
IRS990/InsuranceGrp/FundraisingAmt0946
IRS990/InsuranceGrp/ManagementAndGeneralAmt09928
IRS990/InsuranceGrp/ProgramServicesAmt031590
IRS990/InsuranceGrp/TotalAmt042464
IRS990/InterestGrp/FundraisingAmt0341
IRS990/InterestGrp/ManagementAndGeneralAmt0341
IRS990/InterestGrp/ProgramServicesAmt016347
IRS990/InterestGrp/TotalAmt017029
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037982
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034481
IRS990/InvestmentIncomeGrp/ExclusionAmt029974
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029974
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03049178
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02846265
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02213221
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04710647
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04613636
IRS990/LandBldgEquipCostOrOtherBssAmt06826857
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02768
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0829518
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To Enrich the lives of both animals and people as a solution-based community resource for animal welfare by providing: high-volume and high-quality spay/neuter, rescue and adoption services, volunteer opportunities, outreach and education.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0360764
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0334764
IRS990/NetAssetsOrFundBalancesBOYAmt08523923
IRS990/NetAssetsOrFundBalancesEOYAmt08166706
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-9141
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9141
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt051420
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt051420
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-29834
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05885198
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05360320
IRS990/NoncashContributionsAmt0124401
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010303
IRS990/OccupancyGrp/ManagementAndGeneralAmt035416
IRS990/OccupancyGrp/ProgramServicesAmt0155444
IRS990/OccupancyGrp/TotalAmt0201163
IRS990/OfficeExpensesGrp/FundraisingAmt0687
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08183
IRS990/OfficeExpensesGrp/ProgramServicesAmt08637
IRS990/OfficeExpensesGrp/TotalAmt017507
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05466
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherChangesInNetAssetsAmt0253913
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08852
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016870
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033059
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058781
IRS990/OtherExpensesGrp/Desc0Vet Clinic expense
IRS990/OtherExpensesGrp/Desc1Adoption expense
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Printing/Mailing
IRS990/OtherExpensesGrp/FundraisingAmt0295
IRS990/OtherExpensesGrp/FundraisingAmt12160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32914
IRS990/OtherExpensesGrp/ProgramServicesAmt0281123
IRS990/OtherExpensesGrp/ProgramServicesAmt160485
IRS990/OtherExpensesGrp/ProgramServicesAmt29142
IRS990/OtherExpensesGrp/ProgramServicesAmt34575
IRS990/OtherExpensesGrp/TotalAmt0281324
IRS990/OtherExpensesGrp/TotalAmt161395
IRS990/OtherExpensesGrp/TotalAmt228046
IRS990/OtherExpensesGrp/TotalAmt39649
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0Change in value of ass
IRS990/OtherRevenueMiscGrp/ExclusionAmt0247741
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0247741
IRS990/OtherRevenueTotalAmt0247741
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010531
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011186
IRS990/PayrollTaxesGrp/ProgramServicesAmt065226
IRS990/PayrollTaxesGrp/TotalAmt086943
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01069709
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01110232
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Brian Waters
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Vet Services
IRS990/ProgramServiceRevenueGrp/Desc1Spay/Neuter fees
IRS990/ProgramServiceRevenueGrp/Desc2Adoption Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0374028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1234616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2101214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0374028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1234616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2101214
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0649458
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt076016
IRS990/PYOtherExpensesAmt01004894
IRS990/PYOtherRevenueAmt0476626
IRS990/PYProgramServiceRevenueAmt0528915
IRS990/PYRevenuesLessExpensesAmt0-321427
IRS990/PYSalariesCompEmpBnftPaidAmt01047548
IRS990/PYTotalExpensesAmt02052442
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01731015
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-581296
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0758189
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt045980
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt035236
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01027340
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0441650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0749984
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02300190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0787942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0649459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01541802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01089897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01225258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05294358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt090916
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0101592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0109873
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0392268

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,670,345
Liabilities
$503,639
Net assets
$8,166,706
Revenue
$1,833,846
Expenses
$2,415,142
Net income
-$581,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$0.59$7.16$2.46$3.09$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.22$0.47$7.74$2.98$3.03$0.06
2022Detailed filing. Detailed filing data is available for this year.$8.47$0.59$7.88$2.56$2.82$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.31$0.65$8.66$2.92$2.83$0.09
2020Detailed filing. Detailed filing data is available for this year.$8.67$0.50$8.17$1.83$2.42$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.97$0.44$8.52$1.73$2.05$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.16$0.49$8.66$2.09$1.99$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.21$0.50$8.71$2.07$1.96$0.10
2016Detailed filing. Detailed filing data is available for this year.$8.93$0.44$8.49$2.13$1.77$0.36
2015Summary only. Only limited summary data is available for this year.$8.63$0.45$8.19$1.27$1.50$0.23
2014Summary only. Only limited summary data is available for this year.$8.89$0.47$8.41$1.22$1.39$0.18
2013Summary only. Only limited summary data is available for this year.$8.99$0.40$8.59$1.39$1.26$0.14
2012Summary only. Only limited summary data is available for this year.$9.25$0.80$8.46$1.65$1.21$0.44
2011Summary only. Only limited summary data is available for this year.$9.22$1.21$8.01$1.13$1.15$0.02
2010Summary only. Only limited summary data is available for this year.$9.45$1.42$8.03$1.73$1.79$0.06