Oconee Regional Humane Society Inc
- Assets
- $650.9k
- Revenue
- $555.8k
- Investments
- $0.0
- Employees
- 4
- Location
- Greensboro, GA
- Founding
- 04/1999
- Data as of
- 12/2021
- EIN
- 58-2440625
Organization Overview
Oconee Regional Humane Society Inc is located in Greensboro, GA. The organization was established in 1999. 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, Oconee Regional Humane Society Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oconee Regional 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 12/2021, Oconee Regional Humane Society Inc generated $555.8k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.8% each year . All expenses for the organization totaled $424.2k during the year ending 12/2021. While expenses have increased by 8.2% 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
A CENTER DEDICATED TO ADVOCACY FOR THE CARE OF CATS AND DOGS IN NEED OF HELP THROUGH AN APPROACH THAT BENEFITS AND IMPROVES THE COMMUNITY AND LIVES OF ANIMALS UTILIZING OUTREACH, EDUCATION, AND SERVICES ACCESSIBLE TO ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADOPTION PROGRAM: APPROXIMATELY 300 DOGS AND 200 CATS HAVE BEEN RESCUED, SPAYED OR NEUTERED, AND PLACED IN ADOPTIVE OR FOSTER HOMES DURING THE YEAR
SPAY/NEUTER PROGRAM HAS PROVIDED VETERINARY SERVICES TO SPAY OR NEUTER OVER 600 PETS OF LOW INCOME FAMILIES DURING THE YEAR
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Penny Davis Miscellaneou | Officer | 30 | $0 |
Robert Hartman Spay/neut. & | Officer | 15 | $0 |
Ross Lappin Food Distrib | Officer | 5 | $0 |
Heidi Hausler Secretary | Officer | 15 | $0 |
Jeanne Lehmann Treasurer | Officer | 30 | $0 |
Jill Schurig Volunteer Co | Officer | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $20,358 |
| All other contributions, gifts, grants, and similar amounts not included above | $319,407 |
| Noncash contributions included in lines 1a–1f | $9,259 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $339,765 |
| Total Program Service Revenue | $70,942 |
| Investment income | $423 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $17,225 |
| Net Income from Gaming Activities | $127,410 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $555,765 |
| 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 | $147,390 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,364 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,070 |
| Fees for services: Accounting | $2,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,128 |
| Advertising and promotion | $216 |
| Office expenses | $8,189 |
| Information technology | $11,065 |
| Royalties | $0 |
| Occupancy | $52,988 |
| 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 | $9,757 |
| Insurance | $3,169 |
| All other expenses | $5,964 |
| Total functional expenses | $424,167 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1 |
| Savings and temporary cash investments | $592,056 |
| 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 | $57,467 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,375 |
| Total assets | $650,899 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $603,701 |
| Net assets with donor restrictions | $47,198 |
| 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 | $650,899 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Oconee Regional Humane Society Inc has recieved totaling $3,000.
| Awarding Organization | Amount |
|---|---|
Banksouth Foundation Ltd Greensboro, GA PURPOSE: HUMANE CARE OF ANIMALS | $3,000 |
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 |