2023-11-06T13:57:01-06:00 2022-12-31 582433553 HERMAN SILVER & ASSOCIATES CPAS LLC 6445 POWERS FERRY ROAD SUITE 185 ATLANTA GA 30339 990 2022-01-01 311833734 AHIMSA HOUSE INC AHIM 4044964038 POST OFFICE BOX 2173 TUCKER GA 30085 MYRA-BETH RASNICK-WELLS EXECUTIVE DIRECTOR 4044964038 2023-11-06 1 MYRA-BETH RASNICK-WELLS 999009999 0 MICHAEL R SILVER P00003935 7709169910 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MYRA-BETH RASNICK-WELLS PO BOX 2173 TUCKER GA 30085 864133 0 X AHIMSAHOUSE.ORG X 2004 GA ASSIST HUMAN AND ANIMAL VICTIMS OF DOMESTIC VIOLENCE IN REACHING SAFETY TOGETHER 14 14 13 0 0 0 720442 774425 0 0 5053 2128 55936 62203 781431 838756 0 0 0 0 336354 356640 0 0 13889 352752 448858 689106 805498 92325 33258 568765 554516 24160 30294 544605 524222 ASSIST HUMAN AND ANIMAL VICTIMS OF DOMESTIC VIOLENCE IN REACHING SAFETY TOGETHER. 0 0 742977 AHIMSA HOUSE PROVIDES EMERGENCY BOARDING TO COMPANION ANIMALS, MEDICAL SERVICES TO AND TRANSPORTS FOR ANIMALS AND RESPONDS TO CRISIS CALLS. WE COMPLETED OUTREACH INITIATIVES ON THE CONNECTION BETWEEN ANIMAL CRUELTY AND DOMESTIC VIOLENCE. AHIMSA HOUSE ALSO PROVIDED TRAINING, SPEAKING, CONSULTING, AND COMMUNITY EVENTS, AS WELL AS MANY OTHER ANIMAL RELATED SERVICES. 742977 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 13 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 GA X X MYRA-BETH RASNICK-WELLS 4044964038 PO BOX 2173 TUCKER GA 30085 JONATHAN CHAMPION TREASURER 5.00 X X 0 0 0 ARMAN DEGANIAN BOARD MEMBER 2.00 X 0 0 0 MICHELLE TOLEDO-CAINAS VICE PRESIDENT 5.00 X X 0 0 0 CAROL NEAL-ROSSI BOARD MEMBER 2.00 X 0 0 0 SESLEE SMITH BOARD MEMBER 2.00 X 0 0 0 KATIE KEARNEY SECRETARY 2.00 X X 0 0 0 EDIE SANDERS PRESIDENT 5.00 X X 0 0 0 JOSH PITRE BOARD MEMBER 2.00 X 0 0 0 SAFIYYA O'QUINN BOARD MEMBER 2.00 X 0 0 0 KRISTEN NYHAN BOARD MEMBER 2.00 X 0 0 0 BRITTANY ADAMS-POPE BOARD MEMBER 2.00 X 0 0 0 JAMIE BULLOCK BOARD MEMBER 2.00 X 0 0 0 ALLISON RITTER BOARD MEMBER 2.00 X 0 0 0 ROBIN PETERS BOARD MEMBER 2.00 X 0 0 0 MYRA-BETH RASNICK-WELLS EXECUTIVE DIRECTOR 40.00 X 69609 0 0 69609 0 0 0 0 0 0 0 261296 513129 29645 774425 2128 2128 87580 25377 62203 62203 838756 0 0 64331 X 69609 61892 5933 1784 232322 206565 19802 5955 8260 7344 704 212 20245 18000 1726 519 26204 23299 2234 671 107817 100842 6975 525 525 37160 28900 7500 760 31071 24812 3277 2982 4812 3850 481 481 BOARDING EXPENSES 267473 267473 805498 742977 48632 13889 461449 347877 58694 85212 74061 70852 8021 3209 20670 90045 19931 28173 568765 554516 24160 30294 24160 30294 X 375134 383650 169471 140572 544605 524222 568765 554516 X 33258 -24700 -28941 X X 0 1 X 1 0 X 596535 536467 631337 720442 774425 3259206 596535 536467 631337 720442 774425 3259206 3259206 1403 1293 5053 2128 9877 3269083 0.99700 0.99740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 74061 70852 3209 3209 RIGHT OF USE ASSET 7096 DEPOSITS 2190 OTHER ASSETS 18887 28173 X 978297 -24700 164241 139541 838756 0 838756 969781 138864 25419 164283 805498 0 805498 PART X, LINE 2: FIN 48 FOOTNOTE - THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME AND, ACCORDINGLY, NO UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE REGULATORY AUTHORITIES, AND AS OF DECEMBER 31, 2022, THE ORGANIZATION'S FEDERAL INFORMATION RETURNS REMAIN OPEN TO EXAMINATION FOR THE LAST THREE (3) YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSE TAKEN AGAINST EVENT REVENUE 25,377. DONATED SERVICES REVENUES 138,864. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSE TAKEN AGAINST EVENT REVENUE 25,377. BOOK OVER TAX RENT EXPENSE 42. GALA 87580 87580 25377 87580 87580 25377 25377 62203 X 1 29645 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE 990 IS REVIEWED BY THE GOVERNING BODY PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY: ALL DIRECTORS AND EMPLOYEES ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. DIRECTORS AND EMPLOYEES ARE RESPONSIBLE FOR IDENTIFYING ACTUAL AND POTENTIAL CONFLICTS OF INTEREST. THE CONFLICT OF INTEREST IDENTIFIED MUST BE DISCUSSED WITH THE BOARD PRESIDENT IN A TIMELY FASHION. BOARD POLICIES ARE REVIEWED AT QUARTERLY BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL: AHIMSA HOUSE'S BOARD OF DIRECTORS REVIEWED AND APPROVED THE COMPENSATION ARRAGEMENT. SALARIES AT COMPARABLE DOMESTIC VIOLENCE HUMAN SERVICE AGENCIES WERE TAKEN INTO CONSIDERATION. RECORDS OF THE DELIBERATION AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT WERE RECORDED IN THE MINUTES AT THE BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE: EXPLANATION GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 100,842. MANAGEMENT AND GENERAL EXPENSES 6,975. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,817. FORM 990, PART XI, LINE 9: NET ASSETS CONTRIBUTED WITH DONOR RESTRICTIONS -28,899. EXCESS OF BOOK OVER TAX RENT -42. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE ORGANIZATION'S ANNUAL AUDIT OF ITS FINANCIAL STATEMENTS. THERE HAS BEEN NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR