2024-11-11T16:29:23-06:00 2023-12-31 582433553 HERMAN SILVER & ASSOCIATES CPAS LLC 6445 POWERS FERRY ROAD SUITE 185 ATLANTA GA 30339 990 2023-01-01 311833734 AHIMSA HOUSE INC AHIM 4044964038 POST OFFICE BOX 2173 TUCKER GA 30085 MYRA-BETH RASNICK-WELLS EXECUTIVE DIRECTOR 4044964038 2024-11-11 1 0 MICHAEL R SILVER P00003935 7709169910 2023 2024-10-15 13:58:12Z MYRA-BETH RASNICK-WELLS PO BOX 2173 TUCKER GA 30085 1100373 0 X AHIMSAHOUSE.ORG X 2004 GA ASSIST HUMAN AND ANIMAL VICTIMS OF DOMESTIC VIOLENCE IN REACHING SAFETY TOGETHER 10 10 12 160 0 0 774425 973275 0 0 2128 17616 62203 79222 838756 1070113 0 0 0 0 356640 411028 0 0 15526 448858 669526 805498 1080554 33258 -10441 554516 500181 30294 70156 524222 430025 ASSIST HUMAN AND ANIMAL VICTIMS OF DOMESTIC VIOLENCE IN REACHING SAFETY TOGETHER. 0 0 1003611 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. 1003611 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 12 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 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 ARMAN DEGANIAN BOARD MEMBER 2.00 X 0 0 0 CAROL NEAL-ROSSI BOARD MEMBER 2.00 X 0 0 0 KATIE KEARNEY PRESIDENT 5.00 X X 0 0 0 EDITH SANDERS BOARD MEMBER 2.00 X 0 0 0 JOSH PITRE VICE PRESIDENT 5.00 X X 0 0 0 SAFIYYA O'QUINN BOARD MEMBER 2.00 X 0 0 0 KRISTEN NYHAN SECRETARY 5.00 X X 0 0 0 BRITTANY ADAMS-POPE BOARD MEMBER 2.00 X 0 0 0 ALLISON RITTER TREASURER 5.00 X X 0 0 0 ROBIN PETERS BOARD MEMBER 2.00 X 0 0 0 MYRA-BETH RASNICK-WELLS EXECUTIVE DIRECTOR 40.00 X 73714 0 0 73714 0 0 0 0 0 0 0 312119 661156 46867 973275 17616 17616 109482 30260 79222 79222 1070113 0 0 96838 X 73714 65359 6474 1881 269604 239046 23679 6879 9705 8605 852 248 31951 28330 2806 815 26054 23101 2288 665 157769 146978 10791 576 576 53393 41525 10777 1091 32160 25681 3429 3050 3209 2567 321 321 BOARDING EXPENSES 422419 422419 1080554 1003611 61417 15526 347877 295394 85212 96200 74061 74061 3209 0 90045 87039 28173 21548 554516 500181 30294 70156 30294 70156 X 383650 373209 140572 56816 524222 430025 554516 500181 X -10441 -83756 X X 0 1 X 1 0 X 536467 631337 720442 774425 973275 3635946 536467 631337 720442 774425 973275 3635946 3635946 1403 1293 5053 2128 17616 27493 3663439 0.99250 0.99700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 74061 74061 0 0 X 1320997 250884 250884 1070113 0 1070113 1331438 220624 30260 250884 1080554 0 1080554 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, 2023 AND 2022, 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, 2023, 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 30,260. DONATED SERVICES REVENUES 220,624. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSE TAKEN AGAINST EVENT REVENUE 30,260. BOOK OVER TAX RENT EXPENSE GALA 109482 109482 30260 109482 109482 30260 30260 79222 X 1 46867 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 146,978. MANAGEMENT AND GENERAL EXPENSES 10,791. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 157,769. FORM 990, PART XI, LINE 9: NET ASSETS CONTRIBUTED WITH DONOR RESTRICTIONS -83,756. 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