Atlanta Humane Society & Society Prevention Of Cruelty To Animals
- Assets
- $45.4m
- Revenue
- $23.2m
- Investments
- $0.0
- Employees
- 121
- Location
- Atlanta, GA
- Founding
- 06/1942
- Data as of
- 09/2020
- EIN
- 58-0685900
Organization Overview
Atlanta Humane Society & Society Prevention Of Cruelty To Animals is located in Atlanta, GA. The organization was established in 1942. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 09/2021, Atlanta Humane Society & Society Prevention Of Cruelty To Animals employed 121 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Atlanta Humane Society & Society Prevention Of Cruelty To Animals is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2020, Atlanta Humane Society & Society Prevention Of Cruelty To Animals generated $23.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 26.1% each year . All expenses for the organization totaled $12.7m during the year ending 09/2020. While expenses have increased by 10.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Atlanta Humane Society & Society Prevention Of Cruelty To Animals has awarded 30 individual grants totaling $399,067. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
IMPROVING ANIMAL WELFARE BY PROVIDING INNOVATIVE, COMMUNITY FOCUSED SERVICES IN THE SOUTHEAST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHELTER SERVICES - DURING OUR FISCAL YEAR WHICH ENDED SEPTEMBER 30TH, 2021, THE ATLANTA HUMANE SOCIETY PROVIDED OVER 84,000 ANIMAL CARE SERVICES TO HOMELESS PETS IN OUR COMMUNITY. WE LAUNCHED A TRAP/NEUTER/RETURN PROGRAM FOR FERAL CATS AND EXTENDED OUR SHELTER MEDICINE SURGERY SERVICES TO OTHER ANIMAL WELFARE ORGANIZATIONS WHO LACK THE APPROPRIATE RESOURCES. DURING THIS TIME, OUR COMMUNITY OUTREACH TEAM DISTRIBUTED 274,990 POUNDS OF FOOD THROUGHOUT GEORGIA TO ANIMAL WELFARE ORGANIZATIONS AND LOCAL HUMAN SERVICE GROUPS. ATLANTA HUMANE SOCIETY ALSO PROVIDED LIFE-SAVING CAPITAL IMPROVEMENTS AND PROCESS CONSULTATIONS TO 10 UNDER-RESOURCED GEORGIA ANIMAL WELFARE ORGANIZATIONS.
VETERINARY CENTER - ATLANTA HUMANE SOCIETY OPERATES A VETERINARY HOSPITAL THAT PROVIDES OUR COMMUNITY WITH ACCESS TO AFFORDABLE, TRANSPARENTLY PRICED SERVICES THAT ADDRESS ALL ESSENTIAL ASPECTS OF A PET'S HEALTH. FROM PREVENTATIVE WELLNESS AND SPAY/NEUTER TO HEARTWORM TREATMENT AND DENTAL SURGERY, THE VETERINARY CENTER PROVIDED OVER 8,600 PETS WITH 25,000 AFFORDABLE MEDICAL CARE SERVICES THROUGHOUT THE FISCAL YEAR ENDING ON SEPTEMBER 30TH, 2021.
COMMUNITY AND EDUCATION SERVICES - ATLANTA HUMANE SOCIETY HAS A DEDICATED RESOURCE CENTER FOCUSED ON EDUCATING AND CONNECTING THE COMMUNITY TO PROGRAMS THAT SUPPORT THE PROPER CARE AND TREATMENT OF ANIMALS. DURING OUR FISCAL YEAR WHICH ENDED SEPTEMBER 30TH, 2021, OUR RESOURCE CENTER PROVIDED THE COMMUNITY WITH NEARLY 19,000 CONNECTIONS TO LIFE-SAVING ANIMAL SERVICES LIKE SPAY/NEUTER, ANIMAL ADOPTION, AND VETERINARY APPOINTMENTS. ATLANTA HUMANE SOCIETY ALSO STRIVES TO INCREASE PUBLIC AWARENESS FOR THE HUMANE TREATMENT OF ANIMALS THROUGH MULTIPLE COMMUNICATION CHANNELS INCLUDING AN ANNUAL TELETHON EVENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cal Morgan President And CEO | Officer | 40 | $351,962 |
Joy Hallinan Snr VP & Chief Philanthropy Officer | Officer | 40 | $206,197 |
Michael Robbins Senior VP & Chief Marketing Officer | Officer | 40 | $198,591 |
Christopher Slee Senior VP & Chief Financial Officer | Officer | 40 | $183,545 |
Monica Celizic VP Of Admin & Strategic Initiatives | 40 | $147,560 | |
Cynthia Bentley VP Of Operations | 40 | $142,209 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
One & All Fundraising Services | 9/29/21 | $348,966 |
Albion Construction Management | 9/29/21 | $2,268,706 |
Dvcanvass Marketing And Fundraising | 9/29/21 | $249,155 |
Providyn Inc It Services | 9/29/21 | $206,790 |
Cleanstar National Inc Commercial Cleaning Services | 9/29/21 | $142,675 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,536,104 |
| Investment income | $574,164 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $9,257,421 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $26,364 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,205,036 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $951,381 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,976,849 |
| Pension plan accruals and contributions | $107,853 |
| Other employee benefits | $716,555 |
| Payroll taxes | $414,795 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,579 |
| Fees for services: Lobbying | $36,000 |
| Fees for services: Fundraising | $702,703 |
| Fees for services: Investment Management | $21,150 |
| Fees for services: Other | $127,808 |
| Advertising and promotion | $543,837 |
| Office expenses | $74,986 |
| Information technology | $313,936 |
| Royalties | $0 |
| Occupancy | $950,691 |
| Travel | $42,113 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $49,422 |
| Interest | $13,860 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $577,986 |
| Insurance | $111,293 |
| All other expenses | $0 |
| Total functional expenses | $12,691,710 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,948,556 |
| Pledges and grants receivable | $1,313,418 |
| Accounts receivable, net | $15,475 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $32,651 |
| Prepaid expenses and deferred charges | $376,679 |
| Investments—publicly traded securities | $23,501,740 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,019,413 |
| Total assets | $45,392,577 |
| Accounts payable and accrued expenses | $1,299,924 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,299,924 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $44,092,653 |
Grants Awarded
Over the last fiscal year, Atlanta Humane Society & Society Prevention Of Cruelty To Animals has awarded $197,509 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
CITY OF ASHBURN ANIMAL SHELTER PURPOSE: Shelter capital improvements | $32,096 |
Moultrie, GA PURPOSE: Shelter capital improvements | $30,000 |
Glenwood, GA PURPOSE: Shelter capital improvements | $30,000 |
WHITFIELD COUNTY ANIMAL SHELTER PURPOSE: Shelter capital improvements | $26,752 |
CITY OF UNADILLA ANIMAL SHELTER PURPOSE: Shelter capital improvements | $26,454 |
JENKINS COUNTY K911 RESCUE PURPOSE: Shelter capital improvements | $12,369 |
Grants Recieved
Over the last fiscal year, we have identified 28 grants that Atlanta Humane Society & Society Prevention Of Cruelty To Animals has recieved totaling $1,207,945.
| Awarding Organization | Amount |
|---|---|
The Community Foundation For Greater Atlanta Inc Atlanta, GA PURPOSE: ANIMAL-RELATED | $679,694 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $171,209 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $165,380 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $83,000 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $42,814 |
Americas Charities Chantilly, VA PURPOSE: GENERAL SUPPORT | $10,092 |
Endowment Analysis
| Beg. Balance | $2,727,036 |
| Earnings | $552,866 |
| Net Contributions | $50,000 |
| Other Expense | $161,987 |
| Ending Balance | $3,167,915 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lifeline Animal Project Inc Atlanta, GA | $5,896,275 | $14,518,102 |
Atlanta Humane Society & Society Prevention Of Cruelty To Animals Atlanta, GA | $45,392,577 | $23,205,036 |
Humane Society Of Tampa Bay Inc Tampa, FL | $27,488,996 | $14,358,313 |
Peggy Adams Animal Rescue League Of The Palm Beaches Inc West Palm Beach, FL | $143,928,349 | $13,789,132 |
First Coast No More Homeless Pets Inc Jacksonville, FL | $4,744,044 | $9,777,426 |
Big Dog Ranch Rescue Inc Loxahatchee Groves, FL | $14,355,315 | $10,421,768 |
Charleston Animal Society North Charleston, SC | $28,152,121 | $9,669,520 |
Humane Society Of Broward County Fort Lauderdale, FL | $18,586,101 | $8,768,738 |
Society For The Prevention Of Cruel Ty To Animals Tampa Bay Florida In Largo, FL | $15,524,411 | $8,682,185 |
Young-Williams Animal Center Of East Tennessee Knoxville, TN | $5,944,535 | $6,893,843 |
Humane Society Of Gr Miami Dade Cty Society For Pocta Aap Pri North Miami Beach, FL | $11,820,074 | $7,006,122 |
Jacksonville Humane Society Jacksonville, FL | $32,944,965 | $9,990,914 |