Humane Society Of South Coastal Georgia Inc is located in Brunswick, GA. The organization was established in 1968. 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 12/2021, Humane Society Of South Coastal Georgia Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humane Society Of South Coastal Georgia 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 12/2021, Humane Society Of South Coastal Georgia Inc generated $959.2k 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 $982.3k during the year ending 12/2021. While expenses have increased by 2.9% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE THE COMPASSIONATE TREATMENT OF ANIMALS IN OUR COMMUNITY THROUGH ADOPTION, PUBLIC SPAY/NEUTER SERVICES, SHELTERING AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROMOTE THE COMPASSIONATE TREATMENT OF ANIMALS IN OUR COMMUNITY THROUGH ADOPTION, PUBLIC SPAY/NEUTER SERVICES, SHELTERING AND EDUCATION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Connie Cook-Bach Operations Director | Officer | 40 | $60,096 |
Virginia Schlegel Executive Director | Officer | 40 | $60,000 |
Tye Pipkin President | OfficerTrustee | 1 | $0 |
Freddie Zeh Treasurer | OfficerTrustee | 1 | $0 |
Sher Pollard Secretary | OfficerTrustee | 1 | $0 |
Staci Bennett Vice President | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $5,150 |
Fundraising events | $200,323 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $501,360 |
Noncash contributions included in lines 1a–1f | $167,863 |
Total Revenue from Contributions, Gifts, Grants & Similar | $706,833 |
Total Program Service Revenue | $234,109 |
Investment income | $12,707 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$1,893 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $7,422 |
Miscellaneous Revenue | $0 |
Total Revenue | $959,178 |
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. | $120,097 |
Compensation of current officers, directors, key employees. | $43,235 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $313,818 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $34,719 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $15,724 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $1,225 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $40,722 |
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 | $65,844 |
Insurance | $25,016 |
All other expenses | $92,122 |
Total functional expenses | $982,302 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $585,869 |
Savings and temporary cash investments | $316,428 |
Pledges and grants receivable | $1,500 |
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 | $17,649 |
Prepaid expenses and deferred charges | $1,097 |
Net Land, buildings, and equipment | $1,517,090 |
Investments—publicly traded securities | $1,323,814 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $3,610,186 |
Total assets | $7,373,633 |
Accounts payable and accrued expenses | $31,459 |
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 | $75,000 |
Other liabilities | $16,235 |
Total liabilities | $122,694 |
Net assets without donor restrictions | $3,715,756 |
Net assets with donor restrictions | $3,535,183 |
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 | $7,373,633 |
Over the last fiscal year, we have identified 1 grants that Humane Society Of South Coastal Georgia Inc has recieved totaling $1,000.
Awarding Organization | Amount |
---|---|
Hoven Family Foundation Inc Cleveland, OH PURPOSE: GENERAL PURPOSE | $1,000 |
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 |