Newnan-Coweta Humane Society Inc
- Assets
- $63.5k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 29
- Location
- Newnan, GA
- Founding
- 09/2010
- Data as of
- 12/2023
- EIN
- 27-1864552
Organization Overview
Newnan-Coweta Humane Society Inc is located in Newnan, GA. The organization was established in 2010. 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 12/2023, Newnan-Coweta Humane Society Inc employed 29 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Newnan-Coweta Humane Society 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 12/2023, Newnan-Coweta Humane Society Inc generated $1.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $1.1m during the year ending 12/2023. While expenses have increased by 8.4% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A NON-LETHAL SOLUTION TO COMPANION OVER POPULATION. WE HELP CONTROL THE ANIMAL POPULATION BY PROVIDING HIGH VOLUME, HIGH QUALITY, LOW COST SPAY/NEUTER PROCEDURES IN COWETA AND SURROUNDING COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE OFFER A UNIQUE BLEND OF SERVICES AT A STATIONARY CLINIC, COMBINED WITH AN ACTIVE TRANSPORT PROGRAM WHERE WE TRAVEL TO A CENTRAL POINT IN OUTLYING COUNTIES AND BRING ANIMALS WITH APPOINTMENTS TO OUR CLINIC. HSNC IS ABLE TO ADMINISTER SEVERAL PROGRAMS THAT FULLY OR PARTIALLY PAY FOR SPAY/NEUTER OF ANIMALS OWNED BY FAMILIES AND INDIVIDUALS. THE SPECIAL FUNDS ARE: THE POLYANNA FUND (FOR FAMILIES MEETING LOW INCOME GUIDELINES), THE TUCKER FUND (FOR THOSE EXPERIENCING TEMPORARY FINANCIAL HARDSHIP), THE FERAL CAT FUND (FOR INDIVIDUALS AND BUSINESS OWNERS WISHING TO CONTROL A FERAL CAT COLONY), AND THE RANGER WONDERGOD FUND (TO SPAY/NEUTER PIT BULLS). THE SPECIAL FUND SURGERIES INCLUDE RABIES VACCINE AT NO ADDITIONAL COST.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bonnie Cowles Secretary | Officer | 4 | $0 |
Ted Meeker President | Officer | 4 | $0 |
Kelly Owens CFO | Officer | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,000 |
| Total Program Service Revenue | $1,012,925 |
| Investment income | $15 |
| 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 | $1,021,940 |
| 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 | $473,916 |
| Pension plan accruals and contributions | $6,225 |
| Other employee benefits | $10,531 |
| Payroll taxes | $48,360 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,679 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $23,230 |
| Office expenses | $12,190 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $76,574 |
| Travel | $1,398 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,770 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,803 |
| Insurance | $1,569 |
| All other expenses | $50,364 |
| Total functional expenses | $1,050,674 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $40,375 |
| 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 | $0 |
| Net Land, buildings, and equipment | $13,877 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,250 |
| Total assets | $63,502 |
| 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 | $351 |
| Total liabilities | $351 |
| Net assets without donor restrictions | $63,151 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $63,502 |