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      <ReconcilationRevenueExpnssAmt>-31943</ReconcilationRevenueExpnssAmt>
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        <CurrentTaxYearAmt>45672</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus2YearsAmt>165582</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>152915</CurrentTaxYearMinus1YearAmt>
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        <TotalAmt>713801</TotalAmt>
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      <PublicSupportTotal509Amt>713801</PublicSupportTotal509Amt>
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        <Desc>PAYROLL LIABILITIES</Desc>
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        <Event2Nm>GENERAL MEMORIA</Event2Nm>
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        <GrossRevenueEvent2Amt>5935</GrossRevenueEvent2Amt>
        <GrossReceiptsTotalAmt>13238</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>13238</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>60</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>60</DirectExpenseSummaryEventsAmt>
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    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOAL OF THE EFFINGHAM COUNTY HUMANE SOCIETY IS TO REDUCE ANIMAL SUFFERING IN OUR COUNTY THROUGH EDUCATING AND PROMOTING RESPONSIBLE PET OWNERSHIP, INCLUDING SPAYING/NEUTERING PETS, APPROPRIATE PET IDENTIFICATION, PROPER PET CARE, AND THE QUALITY ADOPTION OF HOMELESS PETS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS REVIEWS AND APPROVES DRAFT OF FORM 990, THEN IT IS SUBMITTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
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</Return>