Treasurer

2013-11-16T20:13:41-07:00 2012-12-31 990 2012-01-01 753054671 DAWSON COUNTY HUMANE SOCIETY INC DAWS 7062659160 633 Martin Rd Dawsonville GA 30534 Andrea McKenzie Treasurer 4042476260 2013-11-15 2012 2016-02-25 16:41:14Z Andrea McKenzie 633 Martin Rd Dawsonville GA 30534 509291 0 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. 7 7 13 50 0 0 256030 283889 181861 225142 14 7 -29698 -26355 408207 482683 0 0 184668 209425 0 3625 171040 167842 355708 377267 52499 105416 780182 885558 274784 274784 505398 610774 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. 1 1 346545 18200 222512 PROVIDED SHELTER, FOOD AND MEDICINE TO HOMELESS ANIMALS; SAVED ANIMALS FROM BEING EUTHANIZED BY PLACING WITH LOVING FAMILIES; AND PROVIDED PUBLIC EDUCATION ON ANIMAL CARE. 0 0 0 346545 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 13 1 0 0 0 0 1 1 1 1 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 0 0 GA X ANDREA MCKENZIE 4042476260 633 MARTIN RD DAWSONVILLE GA 30534 CAROLYN BOWEN PRESIDENT 20 X X 0 0 0 VIRGINIA MATTESON VICE PRESIDENT 20 0 X X 0 0 0 KERRY MIGUEZ SECRETARY 10 X X 0 0 0 ANDREA MCKENZIE TREASURER 10 X X 0 0 0 ADRIENNE PATTERSON BOARD MEMBER 2 X 0 0 0 PHILLIP CUMMING BOARD MEMBER 2 X 0 0 0 CANDACE ERICKSON BOARD MEMBER 5 X 0 0 0 DEBRA MAXWELL SHELTER DIRECTOR 40 X 40000 0 0 40000 0 0 0 0 0 0 0 0 0 81596 0 0 202293 0 283889 DAWSON COUNTY ANIMAL CONTROL CONTRACT 812910 110000 110000 0 0 ADOPTION, SPAY & NEUTER 812910 57234 57234 0 0 RTO, SURRENDER & MED FEES 812910 2507 2507 0 0 SPAY & NEUTER RESCUE GROUPS 812910 55401 55401 0 0 0 0 0 0 225142 7 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 81596 26608 -26608 0 -26608 SALES OF DONATED MERCHADISE 812910 253 253 0 0 0 0 0 0 253 482683 225402 0 -26608 40000 20000 20000 149965 149965 19460 18330 1130 125 125 12354 9707 1271 1376 30161 29829 332 1103 1103 39132 38830 302 17501 13003 2249 2249 SHELTER OPERATIONS 26299 26299 0 0 LOW INCOME SPAY/NEUTER FEES 938 938 0 0 PUBLIC AWARENESS/ED 158 158 0 0 SPAY & NEUTER TO RESCUE GROUPS 33103 33103 0 0 6968 5155 1813 377267 346545 27097 3625 32923 162831 7837 7593 368 3000 3000 838568 137793 724695 700775 11359 11359 780182 885558 34872 34872 236731 236732 3181 3180 274784 274784 X 505398 610774 0 0 0 0 505398 610774 780182 885558 X 105416 0 0 0 0 -40 X 0 0 0 X 183759 130407 169610 256030 265639 1005445 183759 130407 169610 256030 265639 1005445 312841 692604 377 51 77 14 7 526 1005971 0.68849 0.9204 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 764012 111668 652344 0 18393 5819 12574 0 56163 20306 35857 0 0 0 0 700775 CAPITAL LEASE OBLIGATION 3180 3180 VARIOUS ACTIVITIES 81596 0 81596 0 0 0 0 0 26608 0 0 81596 0 81596 0 0 0 0 0 26608 26608 54988 ESTATE OF NANCY FORSYTH NOBLIN FORMER BOARD MEMBER TO COMPLETE BUILDING OF SHELTER X 250000 234796 1 1 1 ADRIENNE PATTERSON FORMER BOARD MEMBER TO PURCHASE EQUIPMENT X 1935 1935 0 1 0 236731 F990_P03_S00_L02 Form 990, Part III, Line 2 OPENED SURGICAL UNIT FOR RESCUE GROUPS AND IN HOUSE SURGERY. F990_P03_S00_L03 Form 990, Part III, Line 3 BECAME NO-KILL SHELTER DURING 2012. F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b FORM 990 IS REVIEWED BU THE FULL BOARD OF DIRECTORS AT THE MEETING DIRECTLY FOLLOWING FILING. F990_P06_S0B_L12c Form 990, Part VI, Section B, 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. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEWED THE COMPENSATION FOR THE POSITION OF SHELTER DIRECTOR IN 2011. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 THE BY-LAWS AND ARTICLES OF INCORPORATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST. F990_P11_S00_L09 Form 990, Part XI, Line 9 BACKDATED INTEREST INCOME OF $0.37 AND BANK SERVICE FEES OF $40.00. CHANGE OF SOFTWARE SYSTEMS CAUSED THE NEED FOR AN EXTENDED PERIOD OF TIME.