Carroll County Humane Society
- Assets
- $1.3m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 10
- Location
- Carrollton, GA
- Founding
- 10/1998
- Data as of
- 05/2024
- EIN
- 58-2284855
Organization Overview
Carroll County Humane Society is located in Carrollton, GA. The organization was established in 1998. 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 05/2024, Carroll County Humane Society employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carroll County Humane Society 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 05/2024, Carroll County Humane Society generated $1.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $802.1k during the year ending 05/2024. While expenses have increased by 5.7% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
THE CARROLL COUNTY HUMANE SOCIETY IS A NON-PROFIT ORGANIZATION ESTABLISHED TO IMPROVE COMPANION ANIMALS WELFARE AND TO HELP BUILD A BETTER COMMUNITY FOR PEOPLE AND ANIMALS ALIKE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPAY/NUETER - OPERATE SPAY/NUETER CLINIC TO REDUCE POPULATION OF UNWANTED, UNCARED FOR ANIMALS
EMPTY PET BOWLS - FREE PET FOOD FOR COMPANION ANIMALS OF OWNERS WHO CANNOT AFFORD IT.
ANGEL FUND - EMERGENCY MEDICAL ASSISTANCE FOR INJURIES AND ILLNESSES WHICH A VET BELIEVES CAN RESTORE AND OTHERWISE HEALTHY PET TO HEALTH AGAIN
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mauricio Rivera Director | Trustee | 0 | $0 |
Ethan Leslie Director | Trustee | 0 | $0 |
Vickie Patterson Director | Trustee | 0 | $0 |
Debrah Santini Director | Trustee | 0 | $0 |
Gary Solomon Treasurer | Officer | 1 | $0 |
Teresa Leslie President | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $660 |
| Fundraising events | $6,453 |
| Related organizations | $0 |
| Government grants | $10,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $59,290 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $76,403 |
| Total Program Service Revenue | $944,325 |
| Investment income | $10,618 |
| 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 | -$27,297 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,004,049 |
| 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 | $436,253 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,730 |
| Payroll taxes | $32,299 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,194 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,609 |
| Office expenses | $31,801 |
| Information technology | $1,440 |
| Royalties | $0 |
| Occupancy | $41,903 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,776 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,262 |
| Insurance | $10,894 |
| All other expenses | $27,761 |
| Total functional expenses | $802,114 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $608,010 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $4,659 |
| Net Land, buildings, and equipment | $699,129 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,311,798 |
| Accounts payable and accrued expenses | $0 |
| 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 | $887 |
| Total liabilities | $887 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $1,310,911 |
| Total liabilities and net assets/fund balances | $1,311,798 |