THE HUMANE SOCIETY FOR GREATER SAVANNAH INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
THE HUMANE SOCIETY FOR GREATER SAVANNAH INC (EIN 58-0619035)
Tax period
2022-10-01 to 2023-09-30
Filed
2024-06-07
IRS object ID
202431599349300808
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-06-07T09:18:39-04:00ReturnTs
Tax Period End2023-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN582579944PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CAINES HODGES & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15302 FREDERICK ST STE 203AddressLine1Txt
CitySAVANNAHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP314054823ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN580619035EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE HUMANE SOCIETY FOR GREATERBusinessNameLine1Txt
Business Name Line2SAVANNAHBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHUMABusinessNameControlTxt
Phone9123549515PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17215 SALLIE MOOD DRIVEAddressLine1Txt
CitySAVANNAHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31406ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSEAN GRIFFINPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9123549515PhoneNum
Signature2024-06-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSEANPersonFirstNm
Person LastGRIFFINPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCARLTON H HODGESPreparerPersonNm
PTINP00477730PTIN
Phone9122336383PhoneNum
Preparation2024-06-07PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSEAN GRIFFINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17215 SALLIE MOOD DRAddressLine1Txt
CitySAVANNAHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31406ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,430,262GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HUMANESOCIETYSAV.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTHE HUMANE SOCIETY FOR GREATER SAVANNAH, INC. (THE ORGANIZATION) IS A NOT- FOR-PROFIT ORGANIZATION DEDICATED TO THE WELFARE OF COMPANION ANIMALS AND THEIR OWNERS. THE ORGANIZATION SERVES AS A SAFETY NET FOR PET OWNERS BY ACCEPTING PETS, VOLUNTARILY SURRENDERED BY THEIR OWNERS, WHO FOR VARIOUS REASONS ARE NO LONGER ABLE TO CARE FOR THEM. THE ORGANIZATION ALSO TRANSFERS UNCLAIMED, ADOPTABLE ANIMALS FROM SAVANNAH CHATHAM ANIMAL CONTROL. THE ORGANIZATION'S PURPOSE IS EMBODIED IN ITS MISSION STATEMENT. "THE MISSION OF THE HUMANE SOCIETY FOR GREATER SAVANNAH IS TO BETTER THE LIVES OF PETS AND PEOPLE. THE HUMANE SOCIETY FOR GREATER SAVANNAH ENVISIONS A COMMUNITY THAT UNDERSTANDS, VALUES AND PROMOTES THE WAYS IN WHICH PETS ENRICH OUR LIVES." THE PRINCIPAL SERVICES THE ORGANIZATION PROVIDES FOR PETS SURRENDERED TO ITS CARE INCLUDE: SHELTERING, FEEDING; TREATMENT; PREVENTATIVE MEDICAL CARE, E.G. HEALTH EVALUATIONS AND VACCINATIONS, INCLUDING RABIES; BEHAVIOR ASSESSMENT; EXERCISE AND SOCIALIZATIOActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee56TotalEmployeeCnt
Total Volunteers986TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,175,307PYContributionsGrantsAmt
CY Contributions Grants$1,305,925CYContributionsGrantsAmt
PY Program Service Revenue$985,004PYProgramServiceRevenueAmt
CY Program Service Revenue$967,434CYProgramServiceRevenueAmt
PY Investment Income$3,983PYInvestmentIncomeAmt
CY Investment Income$10,920CYInvestmentIncomeAmt
PY Other Revenue$88,458PYOtherRevenueAmt
CY Other Revenue$94,485CYOtherRevenueAmt
PY Total Revenue$2,252,752PYTotalRevenueAmt
CY Total Revenue$2,378,764CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,074,829PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,311,936CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$18,794CYTotalFundraisingExpenseAmt
PY Other Expenses$862,448PYOtherExpensesAmt
CY Other Expenses$946,944CYOtherExpensesAmt
PY Total Expenses$1,937,277PYTotalExpensesAmt
CY Total Expenses$2,258,880CYTotalExpensesAmt
PY Revenues Less Expenses$315,475PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$119,884CYRevenuesLessExpensesAmt
Total Assets BOY$2,313,200TotalAssetsBOYAmt
Total Assets EOY$2,500,110TotalAssetsEOYAmt
Total Liabilities BOY$94,510TotalLiabilitiesBOYAmt
Total Liabilities EOY$150,205TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,218,690NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,349,905NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE HUMANE SOCIETY FOR GREATER SAVANNAH, INC. (THE ORGANIZATION) IS A NOT- FOR-PROFIT ORGANIZATION DEDICATED TO THE WELFARE OF COMPANION ANIMALS AND THEIR OWNERS. THE ORGANIZATION SERVES AS A SAFETY NET FOR PET OWNERS BY ACCEPTING PETS, VOLUNTARILY SURRENDERED BY THEIR OWNERS, WHO FOR VARIOUS REASONS ARE NO LONGER ABLE TO CARE FOR THEM. THE ORGANIZATION ALSO TRANSFERS UNCLAIMED, ADOPTABLE ANIMALS FROM SAVANNAH CHATHAM ANIMAL CONTROL. THE ORGANIZATION'S PURPOSE IS EMBODIED IN ITS MISSION STATEMENT. "THE MISSION OF THE HUMANE SOCIETY FOR GREATER SAVANNAH IS TO BETTER THE LIVES OF PETS AND PEOPLE. THE HUMANE SOCIETY FOR GREATER SAVANNAH ENVISIONS A COMMUNITY THAT UNDERSTANDS, VALUES AND PROMOTES THE WAYS IN WHICH PETS ENRICH OUR LIVES." THE PRINCIPAL SERVICES THE ORGANIZATION PROVIDES FOR PETS SURRENDERED TO ITS CARE INCLUDE: SHELTERING, FEEDING; TREATMENT; PREVENTATIVE MEDICAL CARE, E.G. HEALTH EVALUATIONS AND VACCINATIONS, INCLUDING RABIES; BEHAVIOR ASSESSMENT; EXERCISE AND SOCIALIZATIOMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,030,151ExpenseAmt
Revenue$1,005,233RevenueAmt
DescTHE ADOPTION CENTER FOUND HOMES FOR 2,499 ANIMALS IN THIS FISCAL YEAR. THE NUMBER OF ADOPTED INCLUDES ANIMALS THAT WERE TRANSFERRED TO OTHER SHELTERS AND BREED RESCUE GROUPS. THE ADOPTION CENTER ACHIEVED A 99% SAVE RATE DURING THE FISCAL YEAR.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescPET FIX SAVANNAH PERFORMED 8,731 LOW COST SPAY AND NEUTER SURGERIES IN THIS FISCAL YEAR. OUT OF THESE SURGERIES, 2,617 OF THEM WERE COMMUNITY CATS. IN ADDITION TO SURGERIES, 11,587 VACCINATIONS AND PREVENTATIVES WERE ADMINISTERED AT THE CLINIC TO NON-HSGS PETS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescOVER 900 VOLUNTEERS SUPPORT THE HUMANE SOCIETY BY WALKING DOGS, WORKING AT EVENTS, TAKING PHOTOGRAPHS (POSTED ON WEBSITE) OF PETS AVAILABLE FOR ADOPTION; ATTENDING ADOPTION "BOOTHS" AT PET-FRIENDLY RETAILERS, ETC. SCHOOL GROUPS REGULARLY TOUR THE SHELTER AND LEARN ABOUT THE ROLE OF COMPANION ANIMALS AS WELL AS HOW TO TAKE CARE OF PETS. THE HUMANE SOCIETY ALSO WORKS WITH STUDENTS WHOSE SCHOOLS REQUIRE COMMUNITY SERVICE PROJECTS AND VOLUNTEERING. THE HSGS PET FOOD PANTRY DISTRIBUTED OVER 124,000 POUNDS OF DRY DOG AND CAT FOOD TO LOCAL PETS AND RESCUE GROUPS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescSHELTER PERSONNEL MADE WEEKLY TELEVISION APPEARANCES PROVIDING PET OWNERSHIP AND ADOPTION ADVICE. VOLUNTEERS REPRESENTED THE SHELTER WITH PETS AND EDUCATIONAL MATERIALS AND INFORMATION AT LOCAL RETAIL STORES, SCHOOLS, AND A VARIETY OF COMMUNITY EVENTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,030,151TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee56EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSEAN GRIFFINPersonNm
Phone9123549515PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17215 SALLIE MOOD DRAddressLine1Txt
CitySAVANNAHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31406ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
SEAN GRIFFIN
EXECUTIVE DI40.00Yes (X)$94,215$0$0
CAL CHANCY
VICE PRESIDE1.00Yes (X)$0$0$0Yes (X)
LIZ ELY
DIRECTOR1.00$0$0$0Yes (X)
DANIEL PINYAN III
DIRECTOR1.00$0$0$0Yes (X)
JAZZKIA JONES
DIRECTOR1.00$0$0$0Yes (X)
JAKE LEE
DIRECTOR1.00$0$0$0Yes (X)
PATRICK LEMASTER
SECRETARY1.00Yes (X)$0$0$0Yes (X)
BRAD LUCAS
TREASURER2.00Yes (X)$0$0$0Yes (X)
ELIZABETH MILLER
DIRECTOR1.00$0$0$0Yes (X)
CLIFF MURSE
DIRECTOR1.00$0$0$0Yes (X)
CHELSEA REEVES
DIRECTOR1.00$0$0$0Yes (X)
CONNIE REYNOLDS
DIRECTOR1.00$0$0$0Yes (X)
LEA STEVENS
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
MATTHEW TOLER
DIRECTOR1.00$0$0$0Yes (X)
LAURA WIGGINS
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$94,215TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Related Organizations$236,720RelatedOrganizationsAmt
All Other Contributions$1,069,205AllOtherContributionsAmt
Noncash Contributions$27,130NoncashContributionsAmt
Total Contributions$1,305,925TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
VET SERVICE AND MICROCHIPPING$771,313$771,313
ADOPTIONS$177,171$177,171
SURRENDER FEES$18,950$18,950
FieldValueIRS element (for citing)
Total Program Service Revenue$967,434TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,920TotalRevenueColumnAmt
Exclusion$10,920ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$95,013FundraisingGrossIncomeAmt
Fundraising Direct Expenses$43,804FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$51,209TotalRevenueColumnAmt
Exclusion$51,209ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$13,171GrossSalesOfInventoryAmt
Cost Of Goods Sold$7,694CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,477TotalRevenueColumnAmt
Exclusion$5,477ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COMMISSIONS/REBATES$12,391$12,391
CGC CLASS$11,736$11,736
OTHER$4,570$4,570

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,102TotalRevenueColumnAmt
Related Or Exempt Func Income$9,102RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$37,799OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,378,764TotalRevenueColumnAmt
Related Or Exempt Func Income$1,005,233RelatedOrExemptFuncIncomeAmt
Exclusion$67,606ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$94,215TotalAmt
Program Services$94,215ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,075,152TotalAmt
Program Services$958,215ProgramServicesAmt
Management And General$105,243ManagementAndGeneralAmt
Fundraising$11,694FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$54,800TotalAmt
Program Services$49,320ProgramServicesAmt
Management And General$4,932ManagementAndGeneralAmt
Fundraising$548FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$87,769TotalAmt
Program Services$78,992ProgramServicesAmt
Management And General$7,899ManagementAndGeneralAmt
Fundraising$878FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,650TotalAmt
Management And General$6,650ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,532TotalAmt
Management And General$1,532ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,926TotalAmt
Program Services$3,926ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$545TotalAmt
Program Services$491ProgramServicesAmt
Management And General$49ManagementAndGeneralAmt
Fundraising$5FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$19,046TotalAmt
Program Services$17,141ProgramServicesAmt
Management And General$1,905ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$35,683TotalAmt
Program Services$32,115ProgramServicesAmt
Management And General$3,568ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$98,167TotalAmt
Program Services$98,167ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$60,403TotalAmt
Program Services$52,401ProgramServicesAmt
Management And General$8,002ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
VET/OTHER PET FIX COSTS$388,923$388,923
OTHER$97,254$87,529$9,725
REPAIRS & MAINTENANCE$64,932$58,439$6,493
PET FOOD$44,253$44,253

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$125,630TotalAmt
Program Services$66,024ProgramServicesAmt
Management And General$53,937ManagementAndGeneralAmt
Fundraising$5,669FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,258,880TotalAmt
Program Services$2,030,151ProgramServicesAmt
Management And General$209,935ManagementAndGeneralAmt
Fundraising$18,794FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,746BOYAmt
EOY$1,136,380EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,047,214BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$39,173BOYAmt
EOY$61,532EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,381,650LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,241,608LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,072,235BOYAmt
EOY$1,140,042EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$147,631BOYAmt
EOY$153,675EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$201BOYAmt
EOY$8,481EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,313,200BOYAmt
EOY$2,500,110EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$93,167BOYAmt
EOY$150,205EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,343BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$94,510BOYAmt
EOY$150,205EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,157,641BOYAmt
EOY$2,305,021EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$61,049BOYAmt
EOY$44,884EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,218,690BOYAmt
EOY$2,349,905EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,313,200BOYAmt
EOY$2,500,110EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$119,884ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$11,331NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,466,913CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$666,733CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$806,716CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,175,307CurrentTaxYearMinus1YearAmt
Current Tax Year$1,305,925CurrentTaxYearAmt
Total$5,421,594TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,466,913CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$666,733CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$806,716CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,175,307CurrentTaxYearMinus1YearAmt
Current Tax Year$1,305,925CurrentTaxYearAmt
Total$5,421,594TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$968,415SubstantialContributorsTotAmt
Public Support Total170$4,453,179PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,116CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,929CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,896CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,983CurrentTaxYearMinus1YearAmt
Current Tax Year$10,920CurrentTaxYearAmt
Total$34,844TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$176,533CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,680CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,319CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109,594CurrentTaxYearMinus1YearAmt
Current Tax Year$108,184CurrentTaxYearAmt
Total$525,310TotalAmt
FieldValueIRS element (for citing)
Total Support$5,981,748TotalSupportAmt
Gross Receipts Rltd Activities$4,662,073GrossReceiptsRltdActivitiesAmt
Public Support CY1700.74450PublicSupportCY170Pct
Public Support PY1700.79970PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II, LINE 10417,126
SUPPLEMENTAL INFORMATIONTHE OTHER INCOME TOTAL AMOUNT INCLUDES INCOME FROM SPECIAL EVENTS AND PET SUPPLY SALES FROM THE CURRENT AND PRIOR 4 YEARS.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,143BeginningYearBalanceAmt
Contributions$1,100ContributionsAmt
End Year Balance$9,243EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,143BeginningYearBalanceAmt
Contributions$1,100ContributionsAmt
End Year Balance$9,243EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,043BeginningYearBalanceAmt
Contributions$1,100ContributionsAmt
End Year Balance$8,143EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,943BeginningYearBalanceAmt
Contributions$1,100ContributionsAmt
End Year Balance$7,043EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,843BeginningYearBalanceAmt
Contributions$1,100ContributionsAmt
End Year Balance$5,943EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,802,627OtherCostOrOtherBasisAmt
Depreciation$895,662DepreciationAmt
Book Value$906,965BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$579,023OtherCostOrOtherBasisAmt
Depreciation$345,946DepreciationAmt
Book Value$233,077BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,140,042TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,441,593TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$11,331NetUnrealizedGainsInvstAmt
Other Revenue$51,498OtherRevenueAmt
Revenue Not Reported$62,829RevenueNotReportedAmt
Revenue Subtotal$2,378,764RevenueSubtotalAmt
Total Revenue Per Form990$2,378,764TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,310,378TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$51,498OtherExpensesIncludedAmt
Expenses Not Reported$51,498ExpensesNotReportedAmt
Expenses Subtotal$2,258,880ExpensesSubtotalAmt
Total Expenses Per Form990$2,258,880TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DFUNDRAISING EXPENSES 43,804 COST OF RETAIL SALES 7,694
SCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISING EXPENSES 43,804 SHELTER RETAIL SALES 7,694

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPECIAL EVENTSEvent1Nm
Gross Receipts Event1$95,013GrossReceiptsEvent1Amt
Gross Revenue Event1$95,013GrossRevenueEvent1Amt
Other Direct Expenses Event1$43,804OtherDirectExpensesEvent1Amt
Gross Receipts Total$95,013GrossReceiptsTotalAmt
Gross Revenue Total Events$95,013GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$43,804OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$43,804DirectExpenseSummaryEventsAmt
Net Income Summary$51,209NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$27,130NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE HUMANE SOCIETY FOR GREATER SAVANNAH, INC. (THE ORGANIZATION) IS A NOT- FOR-PROFIT ORGANIZATION DEDICATED TO THE WELFARE OF COMPANION ANIMALS AND THEIR OWNERS. THE ORGANIZATION SERVES AS A SAFETY NET FOR PET OWNERS BY ACCEPTING PETS, VOLUNTARILY SURRENDERED BY THEIR OWNERS, WHO FOR VARIOUS REASONS ARE NO LONGER ABLE TO CARE FOR THEM. THE ORGANIZATION ALSO TRANSFERS UNCLAIMED, ADOPTABLE ANIMALS FROM SAVANNAH CHATHAM ANIMAL CONTROL. THE ORGANIZATION'S PURPOSE IS EMBODIED IN ITS MISSION STATEMENT. "THE MISSION OF THE HUMANE SOCIETY FOR GREATER SAVANNAH IS TO BETTER THE LIVES OF PETS AND PEOPLE. THE HUMANE SOCIETY FOR GREATER SAVANNAH ENVISIONS A COMMUNITY THAT UNDERSTANDS, VALUES AND PROMOTES THE WAYS IN WHICH PETS ENRICH OUR LIVES." THE PRINCIPAL SERVICES THE ORGANIZATION PROVIDES FOR PETS SURRENDERED TO ITS CARE INCLUDE: SHELTERING, FEEDING; TREATMENT; PREVENTATIVE MEDICAL CARE, E.G. HEALTH EVALUATIONS AND VACCINATIONS, INCLUDING RABIES; BEHAVIOR ASSESSMENT; EXERCISE AND SOCIALIZATION; STERILIZATION; AND RE-HOMING WITH ADOPTION COUNSELING. ALL ADOPTIONS INCLUDE ON-GOING SUPPORT AND FOLLOW- UP. FREE TRAINING CLASSES ARE PROVIDED TO ALL DOG ADOPTERS AND THEIR DOGS. SERVICES PROVIDED TO THE PUBLIC INCLUDE: LOW-COST SPAY/NEUTER SURGERY AS WELL AS VACCINE AND MICROCHIPPING CLINICS. THE ORGANIZATION ALSO COLLABORATES WITH OTHER LOCAL ANIMAL WELFARE GROUPS AND WITH REGIONAL ORGANIZATIONS; I.E. ASHVILLE HUMANE SOCIETY, CHARLESTON ANIMAL SOCIETY AND HUMANE SOCIETY OF SOUTH COAST GEORGIA. IMPORTANTLY, THE ORGANIZATION SUPPORTS THE ANIMAL WELFARE NEEDS OF THE COMMUNITY BY ACCEPTING THE TRANSFER OF MORE THAN 400 ADOPTABLE ANIMALS FROM SAVANNAH CHATHAM COUNTY ANIMAL CONTROL EACH YEAR. THE ORGANIZATION IS INVOLVED IN ISSUES OF COMPANION ANIMAL ADVOCACY. IT ALSO PROVIDES ADVICE AND ASSISTANCE TO CHATHAM COUNTY EMERGENCY MANAGEMENT AGENCY (CEMA) ON TOPICS PERTAINING TO PET MANAGEMENT IN DISASTERS INCLUDING HURRICANE EVACUATION. IN EARLY 2016, PET FIX SAVANNAH WAS OPENED. THIS IS A CLINIC LOCATED ON THE ORGANIZATION'S CAMPUS THAT OFFERS LOW COST SPAY AND NEUTERING SERVICES TO THE PUBLIC. THE CLINIC PROVIDES ADDITIONAL SERVICES SUCH AS MICROCHIPPING, RABIES SHOTS, AND HEARTWORM TESTING. THE CLINIC IS OPEN FOUR DAYS PER WEEK. OVER 300 VOLUNTEERS (14 YEARS AND OLDER) SUPPORT THE HUMANE SOCIETY WITH SHELTER ACTIVITIES LIKE DOG WALKING, CAT SOCIALIZATION AND DOG ENRICHMENT, AS WELL AS AT SPECIAL EVENTS. IN AUGUST, 2014, THE ORGANIZATION INTRODUCED NUZZLE BUDDIES, A "READING OUT LOUD" TO PETS PROGRAM FOR CHILDREN 7 TO 13 YEARS OLD THAT HAS ACHIEVED IMMEDIATE SUCCESS. THE ORGANIZATION IS FUNDED THROUGH GIFTS AND BEQUESTS, CONTRIBUTIONS, FUNDRAISING, SPECIAL EVENTS, GRANTS AND AWARDS, SALES OF PETS ACCESSORIES (COLLARS, LEASHES, AND TOYS), CONTRIBUTIONS FROM "HSSC THRIFT SHOP, INC.", AS WELL AS PROGRAM FEES (SURRENDERS, ADOPTIONS,SPAY/NEUTER SURGERIES, MICROCHIPPING AND VACCINATIONS). THE ORGANIZATION IS INDEPENDENT AND UNAFFILIATED WITH ANY NATIONAL ANIMAL WELFARE ORGANIZATION, E.G. THE HUMANE SOCIETY OF THE UNITED STATES.
FORM 990, PAGE 2, PART III, LINE 4DSHELTER PERSONNEL MADE WEEKLY TELEVISION APPEARANCES PROVIDING PET OWNERSHIP AND ADOPTION ADVICE. VOLUNTEERS REPRESENTED THE SHELTER WITH PETS AND EDUCATIONAL MATERIALS AND INFORMATION AT LOCAL RETAIL STORES, SCHOOLS, AND A VARIETY OF COMMUNITY EVENTS.
FORM 990, PAGE 6, PART VI, LINE 11BTHE RETURN IS PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW. THE RETURN IS ALSO DISTRIBUTED TO THE GOVERNING BODY FOR THEIR REVIEW. ANY NECESSARY CHANGES ARE MADE PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CEACH YEAR THE BOARD MEMBERS ARE PRESENTED WITH THE CONFLICT OF INTEREST POLICY. THEY EACH REVIEW IT AND SIGN IT.
FORM 990, PAGE 6, PART VI, LINE 15ATHE EXECUTIVE COMMITTEE OF THE BOARD IS RESPONSIBLE FOR THE COMPENSATION PROCESS FOR THE TOP OFFICIAL. ITS PROCESS INCORPORATES INFORMATION FROM LOCAL ORGANIZATIONS OF COMPARABLE SIZE AND FUNCTIONALITY.
FORM 990, PAGE 6, PART VI, LINE 19ALL REQUIRED DOCUMENTS ARE MADE AVAILABLE UPON REQUEST, IN PERSON, AT THE SOCIETY'S OFFICES FOR REVIEW ON THE PREMISES.
FORM 990, PART XI, LINE 9FUNDRAISING EXPENSES 43,804 COST OF RETAIL SALES 7,694 FUNDRAISING EXPENSES -43,804 SHELTER RETAIL SALES -7,694

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