Madison Oglethorpe Animal Shelter Inc
- Assets
- $709.3k
- Revenue
- $733.8k
- Investments
- $0.0
- Employees
- 28
- Location
- Danielsville, GA
- Founding
- 01/2000
- Data as of
- 06/2022
- EIN
- 58-2440385
Organization Overview
Madison Oglethorpe Animal Shelter Inc is located in Danielsville, GA. The organization was established in 2000. 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 06/2022, Madison Oglethorpe Animal Shelter Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Madison Oglethorpe Animal 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 06/2022, Madison Oglethorpe Animal Shelter Inc generated $733.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $754.6k during the year ending 06/2022. While expenses have increased by 9.9% per year over the past 7 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
PROVIDE CARE FOR UNWANTED ANIMALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ONLY ANIMAL CONTROL IN 2 COUNTY AREA, SERVING OVER 40,000 INDIVIDUALS. PROVIDES SPAY AND NEUTER SERVICES FOR LOW INCOME INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Kitchens Director | Officer | 40 | $40,956 |
Sherrie Hines Member | Trustee | 2 | $0 |
Debra Rolfe Member | Trustee | 2 | $0 |
Donald Seerley Member | Trustee | 2 | $0 |
Glenda Faulkner Member | Trustee | 2 | $0 |
Christy Champagne Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $8,396 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $141,953 |
| All other contributions, gifts, grants, and similar amounts not included above | $142,531 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $292,880 |
| Total Program Service Revenue | $379,134 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,150 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $55,753 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $733,844 |
| 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. | $40,956 |
| Compensation of current officers, directors, key employees. | $4,096 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $252,861 |
| Pension plan accruals and contributions | $5,363 |
| Other employee benefits | $0 |
| Payroll taxes | $23,331 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,800 |
| Fees for services: Accounting | $3,018 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $97,310 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $31,076 |
| Insurance | $16,837 |
| All other expenses | $240,311 |
| Total functional expenses | $754,559 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $38,739 |
| Savings and temporary cash investments | $289,619 |
| 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 | $380,949 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $709,307 |
| Accounts payable and accrued expenses | $22,593 |
| 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 | $22,593 |
| 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 | $686,714 |
| Total liabilities and net assets/fund balances | $709,307 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Madison Oglethorpe Animal Shelter Inc has recieved totaling $28,728.
| Awarding Organization | Amount |
|---|---|
Ochiltree Foundation Of North Carolina Sewickley, PA PURPOSE: GENERAL OPERATING PURPOSES | $15,000 |
Kelly Family Cuidiu Foundation Latham, NY PURPOSE: GENERAL CHARITABLE | $5,000 |
Ochiltree Foundation Sewickley, PA PURPOSE: GENERAL OPERATING PURPOSES | $5,000 |
Holland M Ware Charitable Foundation Eagle, ID PURPOSE: ANIMAL RESCUE | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,228 |
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 |