2025-01-28T10:40:37-06:00 2023-12-31 581304721 LANIGAN & ASSOCIATES P C 314 GORDON AVENUE THOMASVILLE GA 31792 990 2023-01-01 311547335 THOMASVILLE THOMAS COUNTY HUMANE SOCIETY ENDOWMENT TRUST THOM 2292251500 PO BOX 1116 THOMASVILLE GA 31799 M H ALLEN TREASURER 2292251500 2025-01-28 1 0 JOHN KEILLOR P01315239 2292268320 2023 2025-03-06 01:10:19Z M H ALLEN PO BOX 1116 THOMASVILLE GA 31799 79336 0 X N/A X 1997 GA SUPPORT THOMASVILLE-THOMAS COUNTY HUMANE SOCIETY 7 7 0 0 0 0 13375 1078 0 0 39901 26996 403 440 53679 28514 40751 45640 0 0 0 0 0 0 0 11766 15175 52517 60815 1162 -32301 1184199 1296216 0 0 1184199 1296216 X SUPPORT THOMASVILLE-THOMAS COUNTY HUMANE SOCIETY PROMOTING THE HUMANE TREATMENT OF ANIMALS THROUGH A VARIETY OF MEANS, INCLUDING ADOPTION PROGRAMS, FOSTER CARE PROGRAMS, SPAY AND NEUTER SERVICES, AND COMMUNITY EDUCATION PROJECTS WITH LONG-TERM GOALS OF ELIMINATING UNWARRANTED EUTHANASIA. 0 0 45640 45640 SUPPORT OF THOMASVILLE-THOMAS COUNTY HUMANE SOCIETY IN ITS MISSION, SERVING THE CITIZENS OF THOMASVILLE AND THOMAS COUNTY, GA 45640 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 GA X MH ALLEN SECRETARYTREASURER 2292251500 PO BOX 1116 THOMASVILLE GA 317991116 VANN MIDDLETON CHAIRMAN 1.00 1.00 X X 0 0 0 WENDY BICKNELL VICE PRESIDENT 1.00 X X 0 0 0 M H ALLEN SECRETARY-TREASURER 1.00 1.00 X X 0 0 0 ROZZIE DAVIS TRUSTEE 1.00 X 0 0 0 ZACH WHEELER TRUSTEE 1.00 2.00 X 0 0 0 DR BECKEY MALPHUS TRUSTEE 1.00 X 0 0 0 STEPHANIE DOUGHERTY PRESIDENT/OPERATING BOARD 1.00 2.00 X 0 0 0 0 0 0 0 0 0 0 0 1078 1078 1078 27380 27380 50438 50822 -384 -384 -384 BOOK TO TAX DIFFERENCE 523000 440 440 440 28514 27436 0 0 45640 45640 3500 3500 11675 11675 60815 45640 15175 0 90139 13756 43000 43000 1051060 1239460 1184199 1296216 0 0 X 1178568 1290549 5631 5667 1184199 1296216 1184199 1296216 -32301 144318 0 X 0 0 0 X X 1 THOMASVILLE-THOMAS COUNTRY HUMANE SOCIETY 581299962 7 1 38033 0 1 38033 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 23328 27820 23328 27820 0 0 0 0 0 0 23328 27820 1091660 1159582 74031 16624 0 0 1165691 1176206 0 0 0 1165691 1176206 17485 17643 1148206 1158563 40187 40550 0 0 40187 40550 23328 19829 40187 40187 0 40187 45640 0 0 0 0 0 45640 45640 40187 100.000000000000 40187 0 0 0 0 0 17716 17716 0 17716 0 0 45640 0 22471 23169 0 0 23169 0 0 0 0 23169 PART V, LINE 8 THE TOTAL AMOUNT OF DISTRIBUTIONS TO ATTENTIVE SUPPORTED ORGANIZATIONS TO WHICH THE ORGANIZATION IS RESPONSIVE IS $45,639.72. THE AMOUNT REPORTED ON PART V, LINE 8 AND THE CARRYOVER OF EXCESS DISTRIBUTIONS FROM 2022 ($17,716) REFLECTS A MINIMUM OF 100% DISTRIBUTIONS TO THE SUPPORTED ORGANIZATION. 1184199 1078 171753 45640 15175 1296215 1323533 13375 -101135 40751 11363 1184199 1086142 85685 201759 38452 11601 1323533 1012313 3709 112156 32352 9684 1086142 881145 35 154149 32352 9357 1012313 0.99563 0.00437 0 0 0 1 THOMASVILLE-THOMAS COUNTY HUMANE SOCIETY 180 BIG STAR DRIVE THOMASVILLE GA 31757 581299962 501(C)(3) 45640 0 SUPPORTED ORGANIZATION AMB INVESTMENT ADVISOR TRUSTEE IS MEMBER OF FIRM PERFORMING SERVICE 11675 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN OUTSIDE CERTIFIED PUBLIC ACCOUNTANT, REVIEWED BY THE PRESIDENT AND THE TREASURER, AND THEN A COPY IS MADE AVAILABLE TO ALL OF THE TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH ALL TRUSTEES AND THE POLICY IS SIGNED BY ALL TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FORM 1023 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART X, BALANCE SHEET, LINE 7: THE ENDOWMENT TRUST ADVANCED CASH TO THE SUPPORT ORGANIZATION REFLECTED AS RECEIVABLE AND PAYABLE OF THE BOOKS AND RECORDS OF THE ENDOWMENT AND SUPPORT ORGANIZATION OF $43,000. THOMASVILLE-THOMAS COUNTY HUMANE SOCIETY INC 180 BIG STAR DRIVE THOMASVILLE GA 31757 581299962 ANIMAL CONTROL & HUMANE SOCIETY GA 501(C)(3) LINE 7 N/A 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THOMASVILLE-THOMAS COUNTY HUMANE SOCIETY B 45640 CASH AMOUNT THOMASVILLE-THOMAS COUNTY HUMANE SOCIETY D 43000 ADVANCE BALANCE - REC'D LOAN PYMT