2015-10-05T14:35:37-05:00 2014-12-31 990 2014-01-01 753054671 DAWSON COUNTY HUMANE SOCIETY INC DAWS 7062659160 633 MARTIN RD DAWSONVILLE GA 30534 MEGAN ROBERTSON TREASURER 7062659160 2015-10-05 2014 2016-02-25 16:41:14Z CAROLYN BOWEN 633 MARTIN RD DAWSONVILLE GA 30534 550604 false X DAWSONCOUNTYHUMANESOCIETY.ORG X 2002 GA TO PROVIDE SHELTER AND BASIC NEEDS TO HOMELESS DAWSON COUNTY ANIMALS; TO PROVIDE SUITABLE FORUMS FOR THEIR ADOPTION AND TO ENSURE ALL ARE SPAYED OR NEUTERED; TO PROVIDE A TIMELY HUMANE DEATH FOR THE NON-ADOPTABLE ANIMALS; AND TO EDUCATE THE CITIZENS AS TO HUMANE ANIMAL CARE. 8 8 19 60 -8 78832 297810 237638 165680 12 4 41280 31204 357762 494698 0 0 232969 195131 0 20877 186327 184112 419296 379243 -61534 115455 785971 693524 236731 15074 549240 678450 X TO PROVIDE SHELTER AND BASIC NEEDS TO HOMELESS DAWSON COUNTY ANIMALS; TO PROVIDE SUITABLE FORUMS FOR THEIR ADOPTION AND TO ENSURE ALL ARE SPAYED OR NEUTERED; TO PROVIDE A TIMELY HUMANE DEATH FOR THE NON-ADOPTABLE ANIMALS; AND TO EDUCATE THE CITIZENS AS TO HUMANE ANIMAL CARE. false false 324111 PROVIDE SHELTER, FOOD AND MEDICINE TO HOMELESS ANIMALS; SAVED ANIMALS FROM BEING EUTHANIZED BY PLACING WITH LOVING FAMILIES; AND PROVIDED PUBLIC EDUCATION ON HUMANE ANIMAL CARE. 324111 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true X 2 0 false 19 true false false false false false false X 8 8 false false false false false false false true true false false true true true true true true false true false GA X DAWSON COUNTY HUMANE SOCIETY DAWSON COUNTY HUMANE SOCIETY 7062659160 633 MARTIN RD DAWSONVILLE GA 30534 X CAROLYN BOWEN PRESIDENT 40.00 X X 0 0 0 EDWARD HOLTON VICE PRESIDE 10.00 X X 0 0 0 MICKEY SCHROETER SECRETARY 3.00 X X 0 0 0 MEGAN ROBERTSON TREASURER 5.00 X X 0 0 0 ANDREA MCKENZIE BOARD MEMBER 3.00 X 0 0 0 PHILIP CUMMINGS BOARD MEMBER 3.00 X 0 0 0 TERRI TRAGESSOR BOARD MEMBER 20.00 X 0 0 0 ISABELLE SMOCK BOARD MEMBER 3.00 X 0 0 0 false false false 297810 191399 297810 DAWSON COUNTY ANIMAL CONTROL 812900 126000 126000 ADOPTIONS, SPAY & NEUTER 812900 38742 38742 SPAY & NEUTER RESCUE GROUPS 812900 703 703 RTO, SURRENDER & MICROCHIPPIN 812900 235 235 165680 4 4 38276 7064 31212 48834 48842 -8 -8 494698 165680 -8 4 40000 20000 20000 137038 137038 18093 16963 1130 1414 1414 5525 5525 95 95 1622 27 1595 2588 145 279 2164 43620 31911 257 11452 258 258 33828 33140 335 353 SHELTER OPERATIONS 45949 45949 INSURANCE-WORKERS COMP 10726 10726 ADOPTIONS 6265 6265 INSURANCE-LIABILITY 5889 1963 1963 1963 26333 20011 3067 3255 379243 324111 34255 20877 20667 15303 90544 21000 24221 3000 1421 830132 198613 660401 631519 11359 60 785971 693524 15074 236731 236731 15074 X 549240 673734 4716 549240 678450 785971 693524 115455 14250 -495 X X false true X true false X 169610 256030 265639 78832 297810 1067921 169610 256030 265639 78832 297810 1067921 289032 778889 77 14 7 12 4 114 1068035 203956 0.72930 0.77060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 764012 163762 600250 18393 8709 9684 47727 26142 21585 631519 X 508948 14250 14250 494698 494698 379243 379243 379243 SCHEDULE D, PAGE 3, PART X DCHS IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE 50L (C)(3). DCHS IS ALSO EXEMPT FROM STATE INCOME TAXES, ALTHOUGH, IT WOULD BE SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSES (UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE IRC). DCHS HAD NO UNRELATED INCOME FOR THE YEAR ENDED DECEMBER 31, 2014. THE TAX YEARS ENDING 2011, 2012, AND 2013 ARE STILL OPEN TO AUDIT FOR FEDERAL TAX PURPOSES. THE ORGANIZATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ACCOUNTING STANDARDS CODIFICATION 740-10-65-1. UNDER THAT GUIDANCE, THE ORGANIZATION ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE, OR WHEN AN EVENT OCCURS THAT REQUIRES CHANGE. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST RELATED TO UNCERTAIN TAX POSITIONS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. MANAGEMENT BELIEVES THERE WERE NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2014. GA VARIOUS FR EVEN 32554 32554 6509 1 32554 32554 6509 6509 26045 X 77902 THRIFT RESALE VALUE X LOAN FORGIVENES 1 113497 MARKET VALUE false false false FORM 990, PAGE 1, ITEM C HUMANE SOCIETY RESALE SHOP & BOUTIQUE FORM 990 - ORGANIZATION'S MISSION TO PROVIDE SHELTER AND BASIC NEEDS TO HOMELESS DAWSON COUNTY ANIMALS; TO PROVIDE SUITABLE FORUMS FOR THEIR ADOPTION AND TO ENSURE ALL ARE SPAYED OR NEUTERED; TO PROVIDE A TIMELY HUMANE DEATH FOR THE NON-ADOPTABLE ANIMALS; AND TO EDUCATE THE CITIZENS AS TO HUMANE ANIMAL CARE. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PERFORM DUTIES RELATED TO THE OPERATION OF THE SHELTER AND RESALE THRIFT SHOP. FORM 990, PAGE 5, PART V, LINE 3B REVENUES WERE ASSOCIATED WITH THE SALES OF DONATED HOUSEHOLD GOODS. NET CASH RECEIPTS AND COST OF SALES WERE LESS THAN 1,000. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE FULL BOARD OF DIRECTORS AT THE USUAL MEETING BEFORE THE FILING DEADLINE INCLUDING EXTENSIONS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REMINDED ANUALLY OF THE REQUIREMENT TO DISCLOSE ANY CONFLICTS OF INTEREST WHICH IS A PROVISION INCLUDED IN THE ORGANIZATION'S BY-LAWS THAT THEY MUST FOLLOW. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEWED THE COMPENSATION FOR THE POSITION OF SHELTER DIRECTOR IN 2014. FORM 990, PAGE 6, PART VI, LINE 19 THE BY-LAWS AND ARTICLES OF INCORPORATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PAGE 12, PART XII, LINE 1 DURING 2014, THE ORGAIZATION CHANGED TO THE ACCRUAL BASIS OF ACCOUNTING.