2024-06-04T16:23:12-05:00 2023-09-30 581763570 JONES AND KOLB 3475 PIEDMONT ROAD NE SUITE 1500 ATLANTA GA 30305 990 2022-10-01 580685900 Atlanta Humane Society & Society for the Prevention of Cruelty to Animals Inc ATLA 4048755331 1551 Perry Blvd NW Atlanta GA 30318 Christopher J Slee Chief Operating Officer 4048755331 2024-05-24 1 Christopher Slee 999009999 0 ANN M THOMPSON P00719770 4042627920 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z Cal Morgan 1551 Perry Blvd NW Atlanta GA 30318 30663467 0 X wwww.atlantahumane.org X 1873 GA Improving animal welfare by providing innovative, community focused services in the Southeast. 14 14 153 1259 0 0 17212380 12578535 1547269 1788605 1081927 2807927 487 3940 19842063 17179007 239972 534727 0 0 7833962 9668770 978383 647059 2571516 6493686 7859914 15546003 18710470 4296060 -1531463 54753912 50678514 5172640 2172859 49581272 48505655 The mission of the Atlanta Humane Society is to improve animal welfare in the southeastern United States by providing quality animal services including preventative initiatives, education, advocacy and adoption of animals into permanent loving homes. 0 0 10300272 534727 864289 ANIMAL SERVICES - Atlanta Humane understands that making a true impact on the community requires a comprehensive and holistic approach to caring for both pets and people. We are proud to report that our services and programs positively impacted 74,668 animals in the fiscal year ending on September 30th, 2023. In that same year, our Animal Health Team treated sick animals and performed spay/neuter procedures on 4,778 cats and dogs, benefiting both our shelter animals and community partners. Moreover, our Community Initiatives team has provided resources to support pet owners in Atlanta and our partner shelters in Georgia. In 2023 alone, we distributed 419,136 pounds of free pet food to our community partners. 2286168 928256 REMEDY - Atlanta Humane Society operates a veterinary practice, Remedy, that provides our community with access to affordable, transparently priced services that address all essential aspects of a pet's health. Currently, we are serving communities in Atlanta, GA and Gainesville, FL. Remedy provides a range of services from preventative wellness and spay/neuter procedures to heartworm treatment and dental surgery. In 2023, Remedy has provided affordable medical care to over 5,762 pets and their families. 1865537 COMMUNITY ENGAGEMENT SERVICES - Over the past year, the Atlanta Humane Society has provided an array of humane education initiatives. In 2023, our Resource Center provided 25,631 community members with vital animal welfare resources. These resources encompassed education on the proper care and treatment of animals, an overview of the Atlanta Humane Society, and the significance of programs like spay/neuter. Furthermore, the Atlanta Humane Society is committed to enhancing public awareness about the humane treatment of animals, utilizing various communication channels, including our annual telethon event. 14451977 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 15 0 1 153 1 0 0 0 0 0 1 1 0 0 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 1 0 GA X X The Organization 4048755331 1551 Perry Blvd NW Atlanta GA 30318 Samir Salem Chair 5.00 X X 0 0 0 Janice Bracken Wright Vice Chair 5.00 X X 0 0 0 Samuel Franklin Treasurer 4.00 X X 0 0 0 Marsha Holcomb Secretary 4.00 X X 0 0 0 Cindy Batey Director 1.00 X 0 0 0 Lisa Brown Director 2.00 X 0 0 0 Simon Choi Director 1.00 X 0 0 0 David Covell Director 1.00 X 0 0 0 Claire Jackson Director 2.00 X 0 0 0 Todd Lavender Director 1.00 X 0 0 0 Raj Nichani Director 1.00 X 0 0 0 Virginia Philip Director 1.00 X 0 0 0 Melissa Richards Director 1.00 X 0 0 0 Cindy Voyles Director 1.00 X 0 0 0 Cal Morgan President and CEO 40.00 X 394586 0 40010 Joy Hallinan SVP & Chief Philanthrophy Officer 40.00 X 243605 0 28476 Michael Robbins SVP & Chief Marketing Officer 40.00 X 218785 0 33356 Christopher Slee SVP & Chief Operating Officer 40.00 X 208343 0 19919 Jamillah Zakia Johnson Director of Veterinary Medicine 40.00 X 153041 0 13637 Jennifer Lemoine Morris Director of Statewide Vet. Outreach 40.00 X 145099 0 19849 Cynthia Jean Bentley VP of Animal Welfare 40.00 X 147891 0 14603 Gloria J Dorsey VP of Community Education 40.00 X 138026 0 20198 Ellen Q Ryan Philanthropy Officer 40.00 X 147167 0 6240 1796543 0 196288 12 0 1 0 Albion 8601 Dunwoody Pl Bldg 300 Ste 330 Sandy Springs GA 30350 Construction Management 8812149 RKD Group 2701 Dallas Pkwy 650 Plano TX 75093 Marketing and Fundraising 494218 Oriana Solutions LLC PO Box 945 Archer FL 32618 Consulting Services 491502 Integris LLC 3565 Piedmont Rd NE Bldg 2 Suite 20 Atlanta GA 30305 IT Services 373692 Canterbury Press 120 Interstate N Pkwy E SE 200 Atlanta GA 30339 Commercial Printing Services 124270 5 678918 11899617 1751553 12578535 Animal Services 900099 924316 924316 Community Veterinary Fees 900099 864289 864289 1788605 817757 817757 6229654 8832000 5356127 7715357 873527 1116643 1990170 1990170 390352 678918 390352 0 26564 22624 3940 3940 17179007 1792545 0 2807927 534727 534727 1185614 739948 86636 359030 6820807 5316459 841789 662559 137305 78261 52172 6872 962287 746962 112028 103297 562757 435864 56313 70580 13239 6514 6725 41482 41482 647059 647059 33503 33503 720365 498083 13475 208807 407026 312027 94999 116328 73824 9165 33339 520657 307700 79221 133736 1115682 1091607 11893 12182 128875 79531 47724 1620 132115 93079 24589 14447 69794 69794 1387012 1220042 116983 49987 147728 136640 6909 4179 Animal care supplies 1589920 1589920 Medical supplies 979171 979171 Bank and merchant fees 250696 45410 36463 168823 Miscellaneous 155855 116970 38885 0 50466 49238 1228 18710470 14451977 1686977 2571516 916306 5870911 3726707 2242131 1819492 670621 9111 4712 520693 612973 26580163 2482271 30940810 24097892 12712294 12991649 605684 495375 3502815 3692250 54753912 50678514 2041767 1648688 2500000 0 630873 524171 5172640 2172859 X 31139060 40104469 18442212 8401186 49581272 48505655 54753912 50678514 X -1531463 291460 -25049 189435 X 0 1 X 1 0 X 7512143 11536104 14131964 17212380 12578535 62971126 7512143 11536104 14131964 17212380 12578535 62971126 6037011 56934115 834839 574164 629866 809898 817757 3666524 66637650 9739492 0.85440 0.84950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2575427 0 358760 172224 2761963 3167915 -592488 2575427 2727036 50000 552866 161987 3167915 2535030 6719 271577 86290 2727036 2612266 73101 150337 2535030 0.00000 0.75140 0.24860 0 0 4963806 4963806 17464085 496774 16967311 709806 211505 498301 2840027 1279499 1560528 602439 494493 107946 24097892 Beneficial Interests in Perpetual Trusts, at FV 3692250 3692250 Lease Obligation 524171 524171 Part V, Line 4: The Society believes a strong, well-managed endowment can provide a financial cornerstone for future service needs. The Society has adopted investment and spending policies that provide support to operating and capital funding while not eroding the value of endowment assets. Under this policy, as approved by the Board of Directors, the endowment assets are invested in a manner that is intended to produce results that meet or exceed common benchmarks for a balanced portfolio, while assuming a moderate level of risk. X X X X X X 1 New Canvassing Experience 78 San Marcos St Austin TX 78702 Marketing Communications Fundraising 0 0 356954 0 Stelter 10435 New York Ave Des Moines IA 50322 Marketing Communications Fundraising 0 0 4467 0 RKD Group 8001 South 13th St Lincoln NE 68512 Marketing Communications Fundraising 0 0 285638 0 647059 GA AL CA CO FL NY NC OH SC TN Golf Tournament 58390 25363 33027 18680 11796 1200 1351 Bow Wow Brunch 1010880 653555 357325 127443 62403 4063 163416 1069270 678918 390352 146123 74199 5263 164767 390352 0 Schedule G, Part I, Line 2b, Column (v) New Canvassing Experience, Stelter and RKD Group were used to organize integrated marketing campaigns. 1 City of Soperton Animal Control 4001 East Main Street Soperton GA 30457 586000666 501(c)(3) 41446 0 FMV Shelter capital improvements Terrell County Animal Shelter 955 Forrester Drive Dawson GA 39842 586000892 501(c)(3) 39898 0 FMV Shelter capital improvements Fitzgerald-Ben Hill County Humane Society 106 Lions Park Road Fitzgerald GA 31750 586000576 501(c)(3) 33011 0 FMV Shelter capital improvements Castaways Pet Rescue 11659 GA Highway 99 Darien GA 31305 471838686 501(c)(3) 29626 0 FMV Shelter capital improvements Humane Society for Greater Savannah 7215 Sallie Mood Drive Savannah GA 31406 580619035 501(c)(3) 27165 0 FMV Shelter capital improvements Evans County Animal Shelter 613 W Main Street Claxton GA 30417 586000824 501(c)(3) 24510 0 FMV Shelter capital improvements Bryan County Animal Control 250 Dog Lane Richmond GA 31324 586002921 501(c)(3) 23340 0 FMV Shelter capital improvements Best Friends Humane Society In Worth County 787 Ephesus Church Road Poulan GA 31781 237147797 501(c)(3) 15359 0 FMV Shelter capital improvements Humane Society of Camden County 950 South Grove Blvd Kingsland GA 31548 581692541 501(c)(3) 13593 0 FMV Shelter capital improvements Blakely Animal Shelter 518 S Main Street Blakely GA 39823 586000521 501(c)(3) 12327 0 FMV Shelter capital improvements GAK9 Battle Buddies 1534 Airport Road Hinesville GA 31313 474428195 501(c)(3) 0 68613 FMV Pet transport vehicle To provide local pet shelter a better transportation option. Atlanta Lab Rescue 303 Springdale Drive NE Atlanta GA 30305 331166905 501(c)(3) 0 68613 FMV Pet transport vehicle To provide local pet shelter a better transportation option. SOS Rescue 2929 Ingleside Avenue Macon GA 30124 820989311 501(c)(3) 0 68613 FMV Pet transport vehicle To provide local pet shelter a better transportation option. Albany Humane Society 1705 W Oakridge Drive Albany GA 31707 237013884 501(c)(3) 0 68613 FMV Pet transport vehicle To provide local pet shelter a better transportation option. 14 Part I, Line 2: Atlanta Humane Society approves expenditures and directly pays invoices for shelter capital improvement expenses. X X X X 0 1 0 0 0 0 0 0 0 Cal Morgan President and CEO 341682 0 45904 0 7000 0 23400 0 16610 0 434596 0 0 0 Joy Hallinan SVP & Chief Philanthrophy Officer 207550 0 30515 0 5540 0 22236 0 6240 0 272081 0 0 0 Michael Robbins SVP & Chief Marketing Officer 198193 0 20592 0 0 0 21432 0 11924 0 252141 0 0 0 Christopher Slee SVP & Chief Operating Officer 182809 0 25534 0 0 0 19919 0 0 0 228262 0 0 0 Jamillah Zakia Johnson Director of Veterinary Medicine 146924 0 5577 0 540 0 7397 0 6240 0 166678 0 0 0 Jennifer Lemoine Morris Director of Statewide Vet. Outreach 143974 0 585 0 540 0 8028 0 11821 0 164948 0 0 0 Cynthia Jean Bentley VP of Animal Welfare 136743 0 10608 0 540 0 8363 0 6240 0 162494 0 0 0 Gloria J Dorsey VP of Community Education 137465 0 561 0 0 0 8377 0 11821 0 158224 0 0 0 Ellen Q Ryan Philanthropy Officer 141064 0 5563 0 540 0 0 0 6240 0 153407 0 0 0 X 641000 1480379 Lbs of Pet food, FMV X 2400 32252 No. of Doses, FMV X Auction Items 40 125430 No. of Items, FMV X Google Ads 40000 88443 No. of Clicks, FMV 0 1 1 Part I, Line 32b: The Organization uses a third party to sell donations of cars. The third party remits the net proceeds to the Organization and files the required tax forms on behalf of the Organization. Form 990, Part VI, Section B, line 11b After a draft version of the Form 990 has been prepared, management sends a letter to all Directors, giving them the opportunity to review and comment on the draft. After management addresses all Director comments, the preparer is notified and authorized to prepare the final version of the Form 990. The final Form 990 is signed by an Officer and filed with the IRS. Form 990, Part VI, Section B, line 12c Upon hiring a key employee or election of a person to the Board of Directors, the Society's conflict of interest policy must be signed. Annually, key employees and Directors reaffirm that no conflicts of interest exist by signing an update form. The Society does not actively investigate conflicts of interest, but does act appropriately when a conflict is identified by any member of the Society. Form 990, Part VI, Section B, line 15 The Executive Committee meets annually to evaluate the performance of the President and determine compensation. Both a performance matrix and benchmarking against organizations of similar size and activity are used in determining compensation of the President. Actions taken by the Executive Committee are reported to the entire Board of Directors. Compensation for organizational management other than the President is determined by the President. Compensation of management at other organizations of similar size and activities is used in determining the annual compensation. Performance of these managers is also considered in determining annual compensation. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Both the Form 990 and financial statements are available on the Organization's website. Form 990, Part XI, line 9: Unrealized gain on beneficial interests in perpetual trusts 189,435. St Francis Pet Care Inc PO Box 358462 Gainesville FL 32635 271590456 Animal rescue and veterinarian services FL 501(c)(3) Line 7 Atlanta Humane Society & Society for the Prevention of Cruelty to Animals 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 St Francis Pet Care Inc D 19213 FMV St Francis Pet Care Inc Q 197696 FMV