Humane Societys Mountain Shelter Inc
- Assets
- $2.8m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 75
- Location
- Blairsville, GA
- Founding
- 07/1987
- Data as of
- 12/2023
- EIN
- 58-1659819
Organization Overview
Humane Societys Mountain Shelter Inc is located in Blairsville, GA. The organization was established in 1987. 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 12/2023, Humane Societys Mountain Shelter Inc employed 75 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humane Societys Mountain Shelter Inc 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 12/2023, Humane Societys Mountain Shelter Inc generated $3.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 18.7% each year . All expenses for the organization totaled $1.4m during the year ending 12/2023. While expenses have increased by 5.9% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE CARE AND ADOPTION OF STRAY, DOMESTIC ANIMALS
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PREVENT CRUELTY, SUFFERING AND INHUMANE TREATMENT OF ANIMALS; TO PROVIDE FOR AND PROMOTE THE WELFARE, PROTECTION AND HUMANE TREATMENT OF ANIMALS; TO PROVIDE CUSTODIAL CARE OF ANIMALS; TO PROVIDE ADOPTION SERVICES FOR ANIMALS; TO PROMOTE RESPONSIBLE CARE AND OWNERSHIP OF ANIMALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kaiyle Payne Manager | Officer | 50 | $41,339 |
Lisa Collins Manager | Officer | 50 | $41,272 |
Carolyn Duckworth Director | Trustee | 2 | $0 |
Mike Priven Director | Trustee | 1 | $0 |
Denise Windham Director | Trustee | 3 | $0 |
Cassie Channell Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $7,060 |
| Fundraising events | $23,087 |
| Related organizations | $0 |
| Government grants | $63,640 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,055,657 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,149,444 |
| Total Program Service Revenue | $52,431 |
| Investment income | $23,340 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,584 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,016,352 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $82,611 |
| Compensation of current officers, directors, key employees. | $82,611 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $788,864 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $67,056 |
| Fees for services: Management | $3,470 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,636 |
| Office expenses | $16,607 |
| Information technology | $861 |
| Royalties | $0 |
| Occupancy | $136,040 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $62,174 |
| Insurance | $34,326 |
| All other expenses | $0 |
| Total functional expenses | $1,428,478 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $34,184 |
| Savings and temporary cash investments | $2,061,411 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $726,518 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,822,113 |
| Accounts payable and accrued expenses | $13,755 |
| 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 | $13,755 |
| Net assets without donor restrictions | $2,808,358 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,822,113 |