2023-11-15T16:57:44-05:00 2022-12-31 471451674 WILLIAMS CPA & ASSOCIATES LLC 106 MADISON GROVE BLVD THOMASVILLE GA 31757 990 2022-01-01 581299962 THOMASVILLE-THOMAS COUNTY HUMANE SOCIETY INC THOM 2292280613 180 BIG STAR DRIVE THOMASVILLE GA 31757 STEPHANIE DOUGHERTY PRESIDENT 2292280613 2023-11-15 true STEPHANIE DOUGHERTY 999009999 false DYLAN P WILLIAMS P00599524 2292331166 2023-11-15 2022 2023-04-26 12:10:37Z STEPHANIE DOUGHERTY 104 E PASTIME DRIVE THOMASVILLE GA 31792 1052415 false X X 1970 GA THE MISSION OF THE THOMASVILLE-THOMAS COUNTY HUMANE SOCIETY IS TO PROVIDE HUMANE TREATMENT FOR LOST, HOMELESS, ABUSED AND ABANDONED ANIMALS IN THE AREA. THE SOCIETY HAS A CONTRACT WITH THOMAS COUNTY GA TO PROVIDE ANIMAL CONTROL SERVICES TO THOMAS COUNTY AND THE 7 MUNICIPALITIES THEREIN. 12 12 39 250 0 660880 939069 103688 110572 1115 2774 46057 0 811740 1052415 0 0 494051 494355 0 201749 468628 561807 962679 1056162 -150939 -3747 1217664 1221681 64559 72323 1153105 1149358 THE MISSION OF THE THOMASVILLE-THOMAS COUNTY HUMANE SOCIETY IS TO PROVIDE HUMANE TREATMENT FOR LOST, HOMELESS, ABUSED AND ABANDONED ANIMALS IN THE AREA. false false 537855 THE THOMASVILLE-THOMAS COUNTY HUMANE SOCIETY, INC. (TTCHS) IS THE LARGEST NON-PROFIT ANIMAL WELFARE ORGANIZATION IN THOMASVILLE, GA, THOMAS COUNTY, AND SOUTHWEST GEORGIA. OUR OPEN ADMISSION ANIMAL SHELTER PROVIDES A TEMPORARY HOME AND SERVICES TO ABANDONED, HOMELESS, LOST, AND ABUSED PETS. THANKS TO THE SUPPORT OF OUR COMMUNITY, WE HELP THOUSANDS OF ANIMALS EVERY YEAR. WE MAINTAIN A LIVE RELEASE RATE OF ABOVE 90% BY SUCCESSFULLY ADOPTING OVER 1000 ANIMALS EACH YEAR. 537855 true false false false false false false false false true true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 false 39 true false false false false false false false false X 12 12 false false false false false false false true true false false false false false false true false false X THOMASVILLE-THOMAS COUNTY HUMANE SOCIETY 2292280613 180 BIG STAR DRIVE THOMASVILLE GA 31757 X SOPHIE BRYANT TREASURER 1.00 X X 0 0 0 JOE CARGILE VICE PRESIDE 1.00 X X 0 0 0 ADAM CARVIN TRUSTEE 1.00 X 0 0 0 CATHERINE CROSBY TRUSTEE 0.00 X 0 0 0 LINDY DEWERT TRUSTEE 2.00 X 0 0 0 STEPHANIE DOUGHERTY PRESIDENT 10.00 X X 0 0 0 DEANNA FALLIN TRUSTEE 0.00 X 0 0 0 MARGARET LAROSA TRUSTEE 0.25 X 0 0 0 DR BECKY MALPHUS TRUSTEE 1.00 X 0 0 0 MARK NESMITH TRUSTEE 0.25 X 0 0 0 TARA B PARKER TRUSTEE 0.50 X 0 0 0 GINNY STEWART TRUSTEE 0.50 X 0 0 0 false false false 375106 563963 939069 PROGRAM REVENUE 68007 68007 SPECIAL EVENTS 42565 42565 110572 2774 2774 1052415 113346 X 458231 229116 137469 91646 36124 21675 10837 3612 63 31 19 13 38675 23204 11603 3868 294380 147188 88315 58877 13580 6790 4074 2716 44089 22044 13227 8818 99960 49980 29988 19992 32123 16060 9638 6425 8501 4251 2550 1700 19070 11833 5428 1809 11366 5683 3410 2273 1056162 537855 316558 201749 156354 24894 599492 749914 3200 937379 503706 451743 433673 10075 10000 1217664 1221681 12371 19215 52188 53108 64559 72323 X 217213 238429 935892 910929 1153105 1149358 1217664 1221681 -3747 X false false X 660880 939069 1599949 104803 113346 218149 80344 80344 846027 1052415 1898442 1898442 846027 1052415 1898442 1.00000 1.00000 0.00000 0.00000 X false false 343000 343000 394542 344993 49549 191283 155920 35363 8554 2793 5761 433673 DUE TO ENDOWMENT 53061 SALES TAX PAYABLE 47 53108 FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT VERSION OF THE FORM 990 IS SENT TO MANAGEMENT WHO THEN CONTACTS ALL DIRECTORS FOR COMMENTS. AFTER ALL COMMENTS ARE ADDRESSED, THE PREPARER IS NOTIFIED AND AUTHORIZED TO PREPARE A FINAL VERSION OF THE FORM 990. AN E- FILE AUTHORIZATION IS SIGNED BY AN OFFICER AND THE FORM 990 E-FILED WITH THE IRS AND MAILED TO THE GEORGIA SECRETARY OF STATE CHARITIES DIVISION. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY BUDGET COMMITTEE AND APPROVED BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 ALL PUBLIC DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G ANIMAL FOOD 17,631 10,579 7,053 COGS 1,582 950 633 DESIGNATED GRANT EXPENDITURES 61,672 37,003 24,669 DUES 469 282 188 EMERGENCY VET PROCEDURES 230 138 92 FIELD SUPPLIES 2,216 1,330 887 KENNEL SUPPLIES 13,456 8,074 5,382 MEDICAL SUPPLIES 8,399 5,039 3,360 MERCHANT ACCOUNT & LATE FEES 508 305 203 MICROCHIPS 4,534 2,720 1,813 MISCELLANEOUS EXPENSES 30 18 12 PROGRAM EXPENSES 36,461 21,877 14,585 TOTAL 147,188 88,315 58,877