Humane Society Of Camden County Inc
- Assets
- $659.0k
- Revenue
- $494.5k
- Investments
- $0.0
- Employees
- 27
- Location
- St Marys, GA
- Founding
- 12/1987
- Data as of
- 12/2022
- EIN
- 58-1692541
Organization Overview
Humane Society Of Camden County Inc is located in St Marys, 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 12/2022, Humane Society Of Camden County Inc employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humane Society Of Camden County 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 12/2022, Humane Society Of Camden County Inc generated $494.5k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $414.1k during the year ending 12/2022. While expenses have increased by 6.2% per year over the past 4 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PUBLIC PROTECTION AFFORDING RELIEF TO ABANDONED ANIMALS; ASSIST IN FINDING AND PLACING IN NEW HOMES; ENCOURAGE KINDNESS TO ANIMALS THROUGH EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE OTHER PROGRAM SERVICE ACCOMPLISHMENT
THE YEAR 2020 WAS A CHALLENGE, BUT THE HUMANE SOCIETY OF CAMDEN COUNTY WAS UP TO THE TASK. WE KEPT OUR DOORS OPEN AND OUR STAFF HEALTHY. FOR A SMALL PRIVATE NON-PROFIT, THAT IS SAYING A LOT. OUR 2020 FIGURES ARE AS FOLLOWS: 2127 INCOMING ANIMALS 880 ANIMALS ADOPTED 246 ANIMALS RECLAIMED BY THEIR OWNERS 393 ANIMALS TRANSFERRED TO OTHER SHELTERS DUE TO THE TREAT OF COVID AND OUR STRICT COVID PROTOCOLS, WE DID NOT CONDUCT ANY INPERSON EDUCATIONAL PROGRAMS OR FUNDRAISING EVENTS. WE DID; HOWEVER, FREQUENTLY UTILIZE SOCIAL MEDIA BY POSTING EDUCATIONAL AND INFORMATIONAL PUBLIC SERVICE ANNOUNCEMENTS ON OUR WEBSITE AND FACEBOOK PAGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dave Brown President | Officer | $0 | |
Madonna Marx Secretary | Officer | $0 | |
Linda Grooms Treasurer/vp | Officer | $0 | |
Jennifer Hutchinson Board Member | Trustee | $0 | |
Loree Scherck Board Member | Trustee | $0 | |
Paula Saare Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $35,595 |
| Government grants | $174,750 |
| All other contributions, gifts, grants, and similar amounts not included above | $214,854 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $425,199 |
| Total Program Service Revenue | $69,004 |
| Investment income | $328 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $494,531 |
| 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. | $40,515 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $174,081 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $16,467 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $186 |
| Office expenses | $13,835 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $33,562 |
| Travel | $1,076 |
| 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 | $26,783 |
| Insurance | $9,251 |
| All other expenses | $16,492 |
| Total functional expenses | $414,134 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $216,923 |
| Savings and temporary cash investments | $144,135 |
| 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 | $463 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $297,456 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $658,977 |
| Accounts payable and accrued expenses | $26,429 |
| 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 | $26,429 |
| Net assets without donor restrictions | $490,629 |
| Net assets with donor restrictions | $141,919 |
| 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 | $658,977 |