2025-01-17T16:32:27-05:00 2023-12-31 871753047 RUSHTON LLC PO BOX 2917 GAINESVILLE GA 30503 990 2023-01-01 581847318 ATHENS AREA HUMANE SOCIETY OF CLARKE COUNTY AND SPCA INC ATHE 7064521299 1030 MITCHELL BRIDGE ROAD ATHENS GA 30606 CHERYL MCCORMICK CHIEF EXEC OFFICER 7064521299 2024-12-18 true true J CHRIS HOLLIFIELD P00939610 7702877800 2025-01-17 2023 2024-10-15 13:58:12Z CHERYL MCCORMICK 1030 MITCHELL BRIDGE RD ATHENS GA 30606 3577995 false X WWW.ATHENSHUMANESOCIETY.ORG X 1989 GA THEATHENSAREAHUMANESOCIETYRESCUESANDPROTECTSCOMPANIONANIMALSBY PROVIDING FOR THEIR WELLBEING, UNITING THEM WITH LOVING HOMES,AND ADVOCATING FOR A COMPASSIONATE SOCIETY. 15 15 61 250 0 997610 805658 642339 1057348 -77138 283066 63873 33702 1626684 2179774 0 0 1047075 1190214 0 167769 1170468 1212962 2217543 2403176 -590859 -223402 7633354 6736419 3583019 2890190 4050335 3846229 THEATHENSAREAHUMANESOCIETYRESCUESANDPROTECTSCOMPANIONANIMALSBY PROVIDING FOR THEIR WELLBEING, UNITING THEM WITH LOVING HOMES,AND ADVOCATING FOR A COMPASSIONATE SOCIETY. false false 979593 887705 CLINICPROGRAMS:AAHS'S CLINIC PROVIDES COMPASSIONATE, HIGH-QUALITY VETERINARY CARE TO DOGS AND CATS IN NEED AND PROMOTES THE HEALTH AND WELL- BEING OF ANIMALS THROUGH ACCESSIBLE SERVICES, EDUCATION, AND ADVOCACY. THE CLINIC PROVIDES LOW-COST SPAY AND NEUTER PROCEDURES; WELLNESS EXAMINATIONS; VACCINATIONS; MICROCHIPS; CANINE HEARTWORM TREATMENT, AND FLEA/TICK PREVENTION TO SHELTER PARTNER PETS AND PUBLIC CLIENTS. IN 2023, 8164 DOGS AND CATS WERE STERILIZED, INCLUDING 863 FERAL (COMMUNITY) CATS THAT WERE TRAPPED, STERILIZED, AND RETURNED TO THEIR POINTS OF ORIGIN THROUGH INDIVIDUAL COLONY CAREGIVERS THROUGHOUT AAHS'S SERVICE AREA. 943629 168926 SHELTER PROGRAMS: DOGS, CATS, PUPPIES, AND KITTENS ARE ADOPTED TO VETTED AND APPROVED ADOPTION APPLICANTS. ADOPTION FEES ARE CHARGED TO OFFSET THE COST OF STERILIZATION PROCEDURES, VETERINARY SERVICES, AND HUSBANDRY (FOOD, SHELTER, ENRICHMENT). THE ATHENS AREA HUMANE SOCIETY ENVISIONS A SOCIETY WHERE ALL DOGS AND CATS HAVE A LOVING HOME AND THE BOND BETWEEN PETS AND PEOPLE IS CELEBRATED. IN 2023, 1071 DOGS AND CATS WERE ADOPTED AND 208 DOGS AND CATS WERE PROVIDED WITH IN-HOME FOSTER CARE PRIOR TO ADOPTION. THE AVERAGE LENGTH-OF-STAY FOR ADOPTABLE PETS WAS 22.1 DAYS. 1923222 true true false false false false false false false true true false false false true 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 3 0 true 61 true false false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false GA X X X CHERYL MCCORMICK 7067699155 1030 MITCHELL BRIDGE RD ATHENS GA 30606 CHRISTINA G SIMPSON CLINIC VETER 40.00 X 109190 0 0 CHERYL MCCORMICK CHIEF EXEC O 40.00 X X 103158 0 0 CAROL BITNER DIRECTOR 2.00 X 0 0 0 MICHELLE CLENDENEN-SHAW DIRECTOR 2.00 X 0 0 0 CAROLINA DARBISI DIRECTOR 1.00 X 0 0 0 LAURA EMERSON DIRECTOR 2.00 X 0 0 0 LAURA GREEN DIRECTOR 1.00 X 0 0 0 ELIZABETH GUEST SECRETARY 1.00 X X 0 0 0 MAKALYA JONES DIRECTOR 2.00 X 0 0 0 TRACY MATHEWS TREASURER 1.00 X X 0 0 0 CHRISTINA MOORE PRESIDENT 1.00 X X 0 0 0 ALLISON MCCARTHY DIRECTOR 2.00 X 0 0 0 LINDSAY MCCONNELL VICE PRESIDE 2.00 X X 0 0 0 JOHN ROGEBERG DIRECTOR 1.00 X 0 0 0 DANA SKELTON DIRECTOR 2.00 X 0 0 0 TOM SPENCER DIRECTOR 2.00 X 0 0 0 JESSICA WOFFORD DIRECTOR 2.00 X 0 0 0 212348 2 false false false 935 804723 145995 805658 CLINIC 812910 846905 846905 ADOPTIONS 812910 184214 184214 PROGRAMS 812910 26229 26229 1057348 79175 79175 1602112 1398221 203891 203891 203891 32202 935 32202 TRANSFER SPONSORSHIPS 812910 1500 1500 1500 2179774 1261239 80675 103158 79432 14442 9284 920284 708618 128840 82826 88777 68358 12429 7990 77995 60056 10919 7020 15249 15249 47687 39580 5723 2384 11070 9188 1328 554 29152 24196 3498 1458 86906 72131 10429 4346 5101 4234 612 255 182915 151819 21950 9146 285226 236738 34227 14261 23381 19406 2806 1169 SUPPLIES 302842 251360 36340 15142 IN-KIND EXPENSES 145995 121176 17519 7300 DUES AND SUBSCRIPTIONS 35665 29602 4280 1783 BANK FEES 31351 23429 5592 2330 10422 8650 1251 521 2403176 1923222 312185 167769 94435 30405 30520 25977 25977 4665151 671676 4105934 3993475 3398673 2648148 8335 7894 7633354 6736419 99776 75754 3446674 2766443 36569 47993 3583019 2890190 X 3557869 3496762 492466 349467 4050335 3846229 7633354 6736419 -223402 19296 X false true X true false X 524869 396545 1026670 997610 805658 3751352 424754 310254 327887 642339 1089550 2794784 949623 706799 1354557 1639949 1895208 6546136 6546136 159126 189012 405569 -77138 79175 755744 159126 189012 405569 -77138 79175 755744 500 500 1108749 895811 1760126 1562811 1974883 7302380 0.89640 0.87810 0.10000 0.12000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3398673 92422 302362 1130061 15249 2648147 3665935 1217097 -555439 907650 21270 3398673 3534866 476974 317927 27978 3665935 3363272 530168 334058 24516 3534866 3201548 161724 3363272 1.00000 false false 638280 638280 1072937 64192 1008745 2401688 363176 2038512 451099 195344 255755 101147 48964 52183 3993475 COMPENSATED ABSENCES 34230 PAYROLL LIABILITIES 13763 47993 X 2199070 19296 19296 2179774 2179774 2403176 2403176 2403176 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS FASB ASC 740 REGARDING THE RECOGNITION REQUIREMENTS FOR UNCERTAIN TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN IN ITS FILING WITH THE INTERNAL REVENUE SERVICE AND STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED A RESERVE, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2023. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE NO AUDITS CURRENTLY BEING PERFORMED. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. KITTEN SHOWER 21023 935 20088 21023 935 20088 20088 X PET FOOD 38679 145995 COST PER POUND false false false FORM 990, PAGE 6, PART VI, LINE 11B OFFICERSREVIEWTHERETURNBEFOREITISFILED FORM 990, PAGE 6, PART VI, LINE 12C BOARDMEETSREGULARLYTOREVIEWANDISADDRESSEDINITIALLYINNEWBOARD MEMBER ORIENTATION. FORM 990, PAGE 6, PART VI, LINE 15A THECEOISREVIEWEDANNUALLYBYTHEEXECUTIVECOMMITTEEONORAROUNDTHE CEO'S WORK ANNIVERSARY. THE CEO PERFORMS A SELF-EVALUATION, WHICH IS BENCHMARKED AGAINST THE EXECUTIVE COMMITTEE'S ASSESSMENT AND REVIEWED WITH THE CEO. RESULTS ARE SHARED WITH THE GENERAL BOARD. FORM 990, PAGE 6, PART VI, LINE 15B EMPLOYEESAREADMINISTEREDA90-DAY PERFORMANCE REVIEW AND SALARY/DUTIES ARE MODIFIED AS NEEDED. ALL EMPLOYEES ARE ADMINISTERED AN ANNUAL PERFORMANCE REVIEW, WITH BASE COMPENSATION INCREASED BASED ON MERIT AND PERFORMANCE UP TO 5%. FORM 990, PAGE 6, PART VI, LINE 19 NODOCUMENTSAVAILABLETOTHEPUBLIC.