2012-11-15T13:44:02-08:00 2011-12-31 990 2011-01-01 753054671 Dawson County Humane Society Inc DAWS 7062659160 633 Martin Road Dawsonville GA 30534 ANDREA MCKENZIE 2012-11-15 2011 2016-02-24 21:20:13Z CAROLYN BOWEN 633 MARTIN RD DAWSONVILLE GA 30534 439764 false 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. 12 10 18 50 30 169610 256030 213495 181861 77 14 -33513 -29698 349669 408207 0 0 183751 184668 0 5072 218498 171040 402249 355708 -52580 52499 728413 780182 275514 274784 452899 505398 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 329046 25000 304046 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. 329046 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false true false false false false false false true false false false false false false false false false false false false false false true 6 0 true 18 true false false false false false false true false true true false 0 false false false false false false false false false false false X 12 10 false false false false false false false true false false false false false true true true false false true false false false X Andrea McKenzie 7062659160 633 Martin Road Dawsonville GA 30534 CAROLYN BOWEN 15.00 X X 0 0 0 PAT ANDERSON 8.00 X 0 0 0 KERRY MIGUEZ 1.00 X X 0 0 0 CHARLES MCCORMICK 2.00 X 0 0 0 NANCY NOBLIN 2.00 X 0 0 0 Candace Erickson 10.00 X 0 0 0 Phillip Cumming 2.00 X 0 0 0 ADRIENNE PATTERSON 15.00 X 0 0 0 PEPPER PETTIT 1.00 X 0 0 0 Ed Holton 2.00 X 0 0 0 VIRGINIA MATTESON 4.00 X X 0 0 0 ANDREA MCKENZIE 8.00 X X 0 0 0 Debra Maxwell 40.00 X 28957 0 0 Kay Harris 40.00 X 8215 0 0 37172 0 true false false 0 89409 166621 12500 256030 RTO, Surrender & Med Fees 900099 8990 8990 Microchipping 900099 865 865 Foster Care Fund 900099 265 265 Dawson Cty Animal Contrct 900099 122500 122500 Adoption, Spay, & Neuter 900099 49241 49241 181861 14 14 0 0 0 0 89409 31440 -31440 -31440 0 1829 117 1712 1712 Jury Duty Reimbursement 30 30 30 408207 181875 30 -29728 0 0 0 0 28957 14479 14478 0 140162 140162 0 0 15549 14499 1050 0 0 0 0 0 0 0 207 207 1099 1099 121 121 0 27416 27114 302 0 0 0 592 585 7 0 28193 27906 287 16728 11501 2613 2614 TELEPHONE 2876 2844 32 SPAY AND NEUTER FEES 15624 15624 SHELTER OPERATIONS 57795 57795 CONTRACT LABOR 10431 10431 BANK CHARGES 4222 2374 1848 5736 3611 1722 403 355708 329046 21590 5072 22916 32923 2315 7837 0 0 0 0 0 368 299 3000 823356 98661 702823 724695 0 0 0 0 60 11359 728413 780182 34867 34872 236087 236731 4560 3181 275514 274784 X 426898 505398 26001 452899 505398 728413 780182 52499 X false false false false false X 270102 183759 130407 169610 256030 1009908 0 0 270102 183759 130407 169610 256030 1009908 73296 936612 7162 377 51 77 14 7681 0 0 1017589 0.92040 0.83700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 774012 84067 689945 18393 4510 13883 30951 10084 20867 724695 Rounding 1 Capital Lease Obligation 3180 3181 X X X X X false GA Fundraisers 89409 89409 31440 89409 89409 31440 31440 -31440 false false false false false false false false false false Kay Harris 8215 8215 Adrienne Patterson To Purchase Equipment X 1935 1935 false true false Nancy Noblin -Building Loan X 250000 234796 true true true 236731 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The By Laws and Articles of Incorporation are available to the public upon request. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Executive Director position was filled for the first time in 3/08. She received an annual review in 4/09 conducted by an executive board member. Before her employment, board members researched to determine an appropriate and comparable salary compensation range for the position in order to set her starting salary. Her salary increase in 4/09 was also within this range. Any salary increase is discussed during the Executive Director's annual review. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Board Members are reminded annually 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, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process The Board of Directors reviews the completed Form 990 at the first meeting following receipt of the return from the preparer for filing. This may or may not occur before the return is filed. The completed Form 990 is reviewed by the signing executive board member before mailing. Form 990, Part VI, Line 8 Form 990, Part VI, Line 8 : Explanation of No Contemporaneously Documentation of Meetings Minutes of the Board of Directors meetings are approved during the following meeting. There are no minutes of the Executive Committee meetings kept.