Nonprofit · EIN 58-1777784
NORTHEAST GEORGIA ANIMAL SHELTER INC
Tax-exempt · LAVONIA, GA 30553
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $568,903 | $487,252 | $81,651 | $983,277 | $0 | $983,277 |
| December 31, 2024 | 990 | $427,563 | $341,168 | $86,395 | $901,626 | $0 | $901,626 |
| December 31, 2023 | 990 | $412,246 | $315,457 | $96,789 | $815,231 | $0 | $815,231 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $491,517
- of which government grants
- $346,282
- Program service revenue
- $23,660
- Investment income
- $1,734
- Net income from fundraising events
- $51,314
- Net income from sales of inventory
- -$254
- Other revenue
- $51,992
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $277,295
- Salaries, compensation and benefits (total)
- $295,786
- Professional fundraising fees
- $0
- Accounting fees
- $1,952
- Occupancy
- $72,603
- Depreciation
- $25,080
- Program services (functional)
- $438,529
- Management and general (functional)
- $48,723
Balance sheet and other
- Total assets, start of year
- $901,626
- Total assets, end of year
- $983,277
- Total liabilities, end of year
- $0
- Net assets, end of year
- $983,277
- Land, buildings and equipment
- $675,058
- Net assets without donor restrictions
- $983,277
- Gross receipts
- $580,150
- Employees
- 42
- Volunteers
- 75
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John McGarity | Director Trustee or director, Officer | 0 | $0 |
| Doris Cato | Director Trustee or director | 0 | $0 |
| Pam Stone | President/CEO Trustee or director, Officer | 0 | $0 |
| Gay Little | Treasurer/CFO Trustee or director | 0 | $0 |
| Taylor Johnson | Director Trustee or director | 0 | $0 |
| Cherry Reeve | Director Trustee or director | 0 | $0 |
| Michelle Branton | Secretary Trustee or director | 0 | $0 |
| Jeremiah L Lucas | Executive Dir. Trustee or director | 40 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John McGarity | Director Trustee or director, Officer | 0 | $0 |
| Doris Cato | Director Trustee or director | 0 | $0 |
| Pam Stone | President/CEO Trustee or director, Officer | 0 | $0 |
| Gay Little | Treasurer/CFO Trustee or director | 0 | $0 |
| Jennifer Roy | Director Trustee or director | 0 | $0 |
| Cherry Reeve | Director Trustee or director | 0 | $0 |
| Michelle Branton | Secretary Trustee or director | 0 | $0 |
| Jeremiah L Lucas | Executive Dir. Trustee or director | 40 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John McGarity | Director Trustee or director, Officer | 0 | $0 |
| Doris Cato | Director Trustee or director | 0 | $0 |
| Pam Stone | President/CEO Trustee or director, Officer | 0 | $0 |
| Gay Little | Treasurer/CFO Trustee or director | 0 | $0 |
| Jennifer Roy | Director Trustee or director | 0 | $0 |
| Cherry Reeve | Director Trustee or director | 0 | $0 |
| Michelle Branton | Secretary Trustee or director | 0 | $0 |
| Tammie Jourdanais | Executive Dir. Trustee or director | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 870 BEAR CREEK RD, LAVONIA, GA 30553-4303
- Principal officer (990 for 2025)
- Pam Stone, 22 Briarcliff Road, Lavonia, GA 30553
- Signed the 990
- Gay Little, Treasurer
- Phone
- (706) 356-5363
- Return prepared by
- Grizzle Glenn Adams & Martin PC
Mission
To provide a humane method of controlling the animal population
Program accomplishments
- Total of expenses for all exempt purpose achievements--All the activities are so closely related that it is not practical to separate the expenses.Expenses $438,529
- The shelter was successful in placing 621 animals through adoption, 928 animals were sent to rescue groups and 297 animals were returned to their owners. The shelter took in 2133 animals during 2025.
- The shelter uthanized animals that were not fit for adoption.
- The shelter provided housing and care for stray animals that were picked up in the two county area.
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 58-1777784
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1989
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $983,277
- Income (IRS master file)
- $580,150
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $568,903 | $487,252 | $983,277 | XML |
| 990 | December 2024 | $427,563 | $341,168 | $901,626 | XML |
| 990 | December 2023 | $412,246 | $315,457 | $815,231 | XML |
| 990 | December 2022 | $549,497 | $244,739 | $718,442 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 58-1777784).
Questions about NORTHEAST GEORGIA ANIMAL SHELTER INC
- What is the EIN of NORTHEAST GEORGIA ANIMAL SHELTER INC?
- The employer identification number (EIN) of NORTHEAST GEORGIA ANIMAL SHELTER INC is 58-1777784.
- Is NORTHEAST GEORGIA ANIMAL SHELTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to NORTHEAST GEORGIA ANIMAL SHELTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHEAST GEORGIA ANIMAL 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 NORTHEAST GEORGIA ANIMAL SHELTER INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHEAST GEORGIA ANIMAL SHELTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of NORTHEAST GEORGIA ANIMAL SHELTER INC?
- The 990 for the year ended December 31, 2025 names Pam Stone.
- Who are the officers and directors of NORTHEAST GEORGIA ANIMAL SHELTER INC?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does NORTHEAST GEORGIA ANIMAL SHELTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $568,903, expenses of $487,252 and total assets of $983,277 at year end.
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