Athens Area Humane Society Of Clarke County And Spca Inc
- Assets
- $7.6m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 56
- Location
- Athens, GA
- Founding
- 12/1992
- Data as of
- 12/2022
- EIN
- 58-1847318
Organization Overview
Athens Area Humane Society Of Clarke County And Spca Inc is located in Athens, GA. The organization was established in 1992. 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, Athens Area Humane Society Of Clarke County And Spca Inc employed 56 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Athens Area Humane Society Of Clarke County And Spca 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, Athens Area Humane Society Of Clarke County And Spca Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $2.2m during the year ending 12/2022. While expenses have increased by 14.0% per year over the past 8 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
THE ATHENS AREA HUMANE SOCIETY RESCUES AND PROTECTS COMPANION ANIMALS BY PROVIDING FOR THEIR WELLBEING, UNITING THEM WITH LOVING HOMES, AND ADVOCATING FOR A COMPASSIONATE SOCIETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLINIC PROGRAMS: SPAY AND NEUTER SERVICES, WELLNESS EXAMINATIONS AND PREVENTION, AND TRAP-SPAY/NEUTER-RETURN (TNR) PROGRAMS. IN FY22, AAHS PERFORMED 6,007 SPAY/NEUTER PROCEDURES FOR VOLUME AND PUBLIC CLIENTS AND PERFORMED TRAP-NEUTER-RETURN (TNR) SERVICES FOR 909 CAT PATIENTS.
CLINIC PROGRAMS: THE ORGANIZATION OFFERS SEVERAL CLINIC SERVICES INCLUDING SPAY AND NEUTER SERVICES, WELLNESS AND PREVENTION EXAMS, VACCINATIONS, AND A TRAP-NEUTER-RETURN ("TNR") PROGRAM. THROUGH THE LOW-COST CLINIC OFFERED TO VOLUME AND PUBLIC CLIENTS, THE ORGANIZATION IS ABLE TO CURB THE HOMELESS PET POPULATION AND PET SURRENDERS. THE TNR PROGRAM IS A TOOL THAT ASSISTS IN THE CONTROL OF COMMUNITY CAT POPULATIONS. IN 2022, THERE WERE 6,000 SPAYS AND NEUTERS, AND 1,300 COMMUNITY CATS TRAPPED, NEUTERED AND RETURNED.
SHELTER PROGRAMS: PET ADOPTION, FOSTER CARE, AND PET ENRICHMENT AND TRAINING SERVICES. IN FY21, AAHS ADOPTED 1,008 PETS 645 CATS AND 400 DOGS. FOSTER CAREGIVERS PROVIDED IN-HOME PRE-ADOPTION HOUSING FOR 602 PETS; FOSTER CAREGIVERS DONATED 32,620 HOURS OF VOLUNTEER SERVICE TO THE ANIMALS IN THEIR CARE.
SHELTER PROGRAMS: DOGS AND CATS ARE ADOPTED TO APPROVED ADOPTERS. ADOPTION FEES CHARGED TO CUSTOMERS HELP PROVIDE MEDICAL CARE, FOOD, AND SHELTER TO ANIMALS IN THE ORGANIZATION'S CARE. THE ORGANIZATION ENVISIONS A SOCIETY WHERE ALL DOGS AND CATS HAVE A LOVING HOME AND THE BOND BETWEEN PETS AND PEOPLE IS CELEBRATED. IN 2022, PETS WERE IN THE SHELTER ON AVERAGE FOR 22 DAYS BEFORE ADOPTION AND 1,160 PETS WERE ADOPTED INTO LOVING HOMES. ALSO, THERE WERE 551 PETS IN FOSTER CARE AND 1,721 PETS TRANSPORTED TO NORTHERN NO-KILL SHELTERS.
HUMAN-ANIMAL SUPPORT SERVICES: EMERGENCY 90-DAY PET HOUSING FOR PETS WHOSE OWNERS ARE ESCAPING DOMESTIC VIOLENCE, TRAFFICKING, AND/OR ABRUPT HOMELESSNESS; SUPPLEMENTAL PET FOOD DISTRIBUTION; RETENTION PROGRAMS AND MEDICAL ASSISTANCE. IN FY21, AAHS ASSISTED 25 PETS (18 DOGS AND 7 CATS) IN NEED OF EMERGENCY HOUSING AND MEDICAL CARE IN THE WAKE OF DOMESTIC VIOLENCE, TRAFFICKING, AND HOMELESSNESS. AAHS DISTRIBUTED 8,058 POUNDS OF PET FOOD TO FAMILIES EXPERIENCING FOOD INSECURITY AND HOMELESSNESS DUE TO NATURAL DISASTERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tracy Mathews Treasurer | OfficerTrustee | 1 | $0 |
Christina Moore President | OfficerTrustee | 1 | $0 |
Carol Bitner Director | Trustee | 2 | $0 |
Joe Quirk Director | Trustee | 2 | $0 |
Monica Figueiredo Secretary | OfficerTrustee | 1 | $0 |
Jason Leonard Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $93,151 |
| All other contributions, gifts, grants, and similar amounts not included above | $904,459 |
| Noncash contributions included in lines 1a–1f | $37,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $997,610 |
| Total Program Service Revenue | $642,339 |
| Investment income | $135,301 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$212,439 |
| Net Income from Fundraising Events | $39,971 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $23,902 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,626,684 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $886,712 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $91,179 |
| Payroll taxes | $69,184 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $21,270 |
| Fees for services: Other | $98,521 |
| Advertising and promotion | $9,443 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $44,138 |
| Travel | $7,124 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $147,649 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $275,106 |
| Insurance | $35,206 |
| All other expenses | $52,742 |
| Total functional expenses | $2,217,543 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $94,435 |
| Savings and temporary cash investments | $0 |
| 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 | $25,977 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,105,934 |
| Investments—publicly traded securities | $3,398,673 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $8,335 |
| Other assets | $0 |
| Total assets | $7,633,354 |
| Accounts payable and accrued expenses | $99,776 |
| 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 | $3,446,674 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $36,569 |
| Total liabilities | $3,583,019 |
| Net assets without donor restrictions | $3,557,869 |
| Net assets with donor restrictions | $492,466 |
| 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 | $7,633,354 |