Nonprofit · EIN 26-4323208
TOCCOA-STEPHENS COUNTY HUMANE SHELTER INC
Also known as Toccoa-Stephens Coounty Humane Shelter Inc
Tax-exempt · TOCCOA, GA 30577
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $647,356 | $668,013 | -$20,657 | $391,584 | $4,735 | $386,849 |
| June 30, 2024 | 990 | $691,362 | $636,158 | $55,204 | $418,815 | $11,139 | $407,676 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $329,918
- of which government grants
- $265,230
- Program service revenue
- $128,158
- Investment income
- $0
- Net income from fundraising events
- $13,834
- Other revenue
- $189,280
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $322,461
- Salaries, compensation and benefits (total)
- $347,284
- Professional fundraising fees
- $0
- Accounting fees
- $6,341
- Depreciation
- $15,791
- Program services (functional)
- $602,865
- Management and general (functional)
- $65,148
Balance sheet and other
- Total assets, start of year
- $418,815
- Total assets, end of year
- $391,584
- Total liabilities, end of year
- $4,735
- Net assets, end of year
- $386,849
- Land, buildings and equipment
- $271,319
- Net assets without donor restrictions
- $364,951
- Net assets with donor restrictions
- $21,898
- Gross receipts
- $684,355
- Employees
- 10
- State of legal domicile
- GA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RYLEE MERCER | Executive Dir. Trustee or director | 40 | $0 |
| TARA SIMMONS | BOARD CHAIR Trustee or director | 5 | $0 |
| SUSAN WEST | VICE CHAIR Trustee or director | 5 | $0 |
| ANGIE GARLAND | Secretary Trustee or director | 5 | $0 |
| TINA MORRIS | FINANCE CHAIR Trustee or director | 5 | $0 |
| TUG CARTER | BOARD MEMBER Trustee or director | 5 | $0 |
| EVAN HELLENGA | BOARD MEMBER Trustee or director | 5 | $0 |
| CHRIS RICKMAN | BOARD MEMBER Trustee or director | 5 | $0 |
| JERRY BROWN | BOARD MEMBER Trustee or director | 5 | $0 |
| DEBBIE DUNCAN | BOARD MEMBER Trustee or director | 5 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RYLEE MERCER | Executive Dir. Trustee or director | 40 | $0 |
| TARA SIMMONS | BOARD CHAIR Trustee or director | 5 | $0 |
| SUSAN WEST | VICE CHAIR Trustee or director | 5 | $0 |
| ANGIE GARLAND | Secretary Trustee or director | 5 | $0 |
| TINA MORRIS | FINANCE CHAIR Trustee or director | 5 | $0 |
| TUG CARTER | BOARD MEMBER Trustee or director | 5 | $0 |
| EVAN HELLENGA | BOARD MEMBER Trustee or director | 5 | $0 |
| CHRIS RICKMAN | BOARD MEMBER Trustee or director | 5 | $0 |
| JERRY BROWN | BOARD MEMBER Trustee or director | 5 | $0 |
| DEBBIE DUNCAN | BOARD MEMBER Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2182, TOCCOA, GA 30577-1439
- Mailing address (990-N for 2010)
- PO Box 2182, Toccoa GA 30577
- Principal officer (990-N for 2010)
- Angie Garland, 415 N Boulvard, Toccoa GA 30577
- Signed the 990
- RYLEE MERCER, Executive Dir.
- Phone
- (706) 282-3275
- Return prepared by
- Ed K Burton LLC
Mission
TO IMPROVE THE LIVES OF ANIMALS, ALLEVIATE THEIR SUFFERING, AND ELEVATE THEIR STATUS IN OUR COMMUNITY. WE SAFEGUARD, RESCUE, SHELTER, HEAL, ADOPT, AND ADVOCATE FOR ANIMALS IN NEED, WHILE INSPIRING COMMUNITY ACTION AND COMPASSION ON THEIR BEHALF.
Program accomplishments
- IMPROVE THE LIVES OF ANIMALS.Expenses $602,865
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 26-4323208
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $391,584
- Income (IRS master file)
- $684,355
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $647,356 | $668,013 | $391,584 | IRS |
| 990 | June 2024 | $691,362 | $636,158 | $418,815 | XML |
| 990 | June 2023 | $626,654 | $643,428 | $353,556 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990-N for 2010 Officer: Angie Garland | December 31, 2010 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-4323208).
Questions about TOCCOA-STEPHENS COUNTY HUMANE SHELTER INC
- What is the EIN of TOCCOA-STEPHENS COUNTY HUMANE SHELTER INC?
- The employer identification number (EIN) of TOCCOA-STEPHENS COUNTY HUMANE SHELTER INC is 26-4323208.
- Is TOCCOA-STEPHENS COUNTY HUMANE SHELTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to TOCCOA-STEPHENS COUNTY HUMANE SHELTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TOCCOA-STEPHENS COUNTY HUMANE SHELTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TOCCOA-STEPHENS COUNTY HUMANE SHELTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TOCCOA-STEPHENS COUNTY HUMANE SHELTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of TOCCOA-STEPHENS COUNTY HUMANE SHELTER INC?
- The 990-N for 2010 names Angie Garland.
- Who are the officers and directors of TOCCOA-STEPHENS COUNTY HUMANE SHELTER INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does TOCCOA-STEPHENS COUNTY HUMANE SHELTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $647,356, expenses of $668,013 and total assets of $391,584 at year end.
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