Athens Area Humane Society Of Clarke County And Spca Inc
- Assets
- $8.7m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 50
- Location
- Athens, GA
- Founding
- 12/1992
- Data as of
- 12/2021
- 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 12/2021, Athens Area Humane Society Of Clarke County And Spca Inc employed 50 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 12/2021, Athens Area Humane Society Of Clarke County And Spca Inc generated $1.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $1.4m during the year ending 12/2021. While expenses have increased by 9.1% 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
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 FY21, AAHS PERFORMED 3,437 SPAY/NEUTER PROCEDURES FOR VOLUME AND PUBLIC CLIENTS, ADMINISTERED 4,585 VACCINES TO PET PATIENTS, AND PERFORMED TNR SERVICES FOR 636 CAT PATIENTS.
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.
PROGRAMS: HUMANE HEROES SUMMER CAMP (AGES 6-10); JUNIOR VET CAMP (AGES 11-13); INTERSTATE PET TRANSPORT.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tracy Mathews Treasurer | OfficerTrustee | 1 | $0 |
Christina Moore President | OfficerTrustee | 1 | $0 |
Monica Figueiredo Secretary | OfficerTrustee | 1 | $0 |
Allyson Hester Vice President | OfficerTrustee | 1 | $0 |
Carol Bitner Director | Trustee | 2 | $0 |
Joe Quirk Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $86,465 |
| All other contributions, gifts, grants, and similar amounts not included above | $940,205 |
| Noncash contributions included in lines 1a–1f | $17,522 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,026,670 |
| Total Program Service Revenue | $327,887 |
| Investment income | $169,193 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $236,376 |
| Net Income from Fundraising Events | $29,396 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $5,555 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,795,077 |
| 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 | $731,188 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $74,464 |
| Payroll taxes | $54,099 |
| 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 | $27,978 |
| Fees for services: Other | $45,036 |
| Advertising and promotion | $9,456 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,961 |
| Travel | $1,197 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $66,640 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $95,613 |
| Insurance | $23,482 |
| All other expenses | $66,206 |
| Total functional expenses | $1,427,384 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $300,125 |
| Savings and temporary cash investments | $188,552 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,074 |
| 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 | $4,298,422 |
| Investments—publicly traded securities | $3,895,134 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $8,776 |
| Other assets | $0 |
| Total assets | $8,698,083 |
| Accounts payable and accrued expenses | $356,916 |
| 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 | $3,105,685 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $95,652 |
| Total liabilities | $3,558,253 |
| Net assets without donor restrictions | $5,083,929 |
| Net assets with donor restrictions | $55,901 |
| 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 | $8,698,083 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Athens Area Humane Society Of Clarke County And Spca Inc has recieved totaling $72,682.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $59,201 |
Banfield Foundation Vancouver, WA PURPOSE: SAFER TOGETHER GRANT | $13,397 |
American Express Foundation New York, NY PURPOSE: GENERAL SUPPORT | $42 |
American Express Foundation New York, NY PURPOSE: GENERAL SUPPORT | $28 |
American Express Foundation New York, NY PURPOSE: GENERAL SUPPORT | $14 |
Endowment Analysis
| Beg. Balance | $3,534,866 |
| Earnings | $476,974 |
| Admin Expense | $27,978 |
| Other Expense | $317,927 |
| Ending Balance | $3,665,935 |
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 |