2025-11-14T07:38:46-06:00 2024-12-31 580673524 MSTILLER LLC 777 GLOUCESTER STREET SUITE 201 BRUNSWICK GA 31520 990 2024-01-01 586073265 HUMANE SOCIETY OF SOUTH COASTAL GEORGIA INC HUMA 9122646246 4627 US HIGHWAY 17 NORTH BRUNSWICK GA 315255011 VIRGINIA SCHLEGEL EXECUTIVE DIRECTOR 9122646246 2025-11-13 1 0 ANGELA L HEYS P00358915 9122651750 2025-11-13 2024 2025-03-06 01:10:19Z VIRGINIA SCHLEGEL 4627 US HIGHWAY 17 NORTH BRUNSWICK GA 315255011 1599751 0 X WWW.HSSCG.ORG X 1967 GA TO PROMOTE THE COMPASSIONATE TREATMENT OF ANIMALS IN OUR COMMUNITY THROUGH ADOPTION, PUBLIC SPAY/NEUTER SERVICES, SHELTERING AND EDUCATION. 22 22 25 214 0 0 1384854 1052394 145951 92957 94197 88826 -65080 122534 1559922 1356711 0 0 0 0 619293 530668 0 0 61431 576825 578760 1196118 1109428 363804 247283 7303514 8154294 120912 107061 7182602 8047233 TO PROMOTE THE COMPASSIONATE TREATMENT OF ANIMALS IN OUR COMMUNITY THROUGH ADOPTION, PUBLIC SPAY/NEUTER SERVICES, SHELTERING AND EDUCATION. 0 0 842029 118765 TO PROMOTE THE COMPASSIONATE TREATMENT OF ANIMALS IN OUR COMMUNITY THROUGH ADOPTION, PUBLIC SPAY/NEUTER SERVICES, SHELTERING AND EDUCATION. 842029 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 19 0 1 25 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X HUMANE SOCIETY OF SOUTH COASTAL GEORGIA INC 9122646246 4627 US HIGHWAY 17 NORTH BRUNSWICK GA 315255011 TYE PIPKIN VICE PRESIDENT 1.00 X X 0 0 0 STACI BENNETT PRESIDENT 1.00 X X 0 0 0 SHER POLLARD VICE PRESIDENT 1.00 X X 0 0 0 JAMIE FOSTER BOARD MEMBER 1.00 X 0 0 0 BETH O'CONNOR BOARD MEMBER 1.00 X 0 0 0 JAN AUFFENBERG BOARD MEMBER 1.00 X 0 0 0 JENNIFER FUSSELL SECRETARY 1.00 X X 0 0 0 ELIZABETH VEAL TREASURER 1.00 X X 0 0 0 ELAINE MANGUM BOARD MEMBER 1.00 X 0 0 0 TRACI LOWE BOARD MEMBER 1.00 X 0 0 0 WES BLOUNT BOARD MEMBER 1.00 X 0 0 0 GAYLE BRADY BOARD MEMBER 1.00 X 0 0 0 KATHRYN ANDREEN BOARD MEMBER 1.00 X 0 0 0 SHARON FOWNES BOARD MEMBER 1.00 X 0 0 0 AUDRA RIZZI-GEGG BOARD MEMBER 1.00 X 0 0 0 MARTHA DEMERE BOARD MEMBER 1.00 X 0 0 0 ROBBIN MOONEY BOARD MEMBER 1.00 X 0 0 0 BRENDA KILGORE BOARD MEMBER 1.00 X 0 0 0 ELIZABETH COLLINS BOARD MEMBER 1.00 X 0 0 0 ROBBY SPEIGHT BOARD MEMBER 1.00 X 0 0 0 MELISSA JOHNSON BOARD MEMBER 1.00 X 0 0 0 APRIL SHELTON BOARD MEMBER 1.00 X 0 0 0 VIRGINIA SCHLEGEL EXECUTIVE DIRECTOR 40.00 X 60000 0 0 CONNIE COOK-BACH OPERATIONS DIRECTOR 40.00 X 69451 0 0 129451 0 0 0 0 0 0 SPIRES CONCRETE POLISHING LLC 2109 GIBBS STREET WAYCROSS GA 31503 NEW KENNEL FLOORING INSTALLATION 139419 1 3188 38534 1010672 158564 1052394 ADOPTIONS AND SURRENDE 541940 51653 51653 PUBLIC SPAY AND NEUTER 541940 37198 37198 MICROCHIPS AND RABIES 541940 4106 4106 92957 72933 72933 15893 0 15893 15893 15893 225170 38534 112551 112619 112619 134246 130489 3757 3757 OTHER INCOME 541940 6158 6158 6158 1356711 118765 0 185552 X 129451 69904 46602 12945 350857 279802 55608 15447 10731 9872 859 39629 27344 8322 3963 10000 10000 1209 1209 27335 21716 5429 190 23573 23573 1264 18 1246 65768 65768 24105 23123 982 VETERINARY EXPENSES 98824 98557 267 UTILITIES 55361 47311 2490 5560 PUBLICITY AND EDUCATION 51355 47958 3397 REPAIRS & MAINTENANCE 51195 50872 323 168771 122960 26205 19606 1109428 842029 205968 61431 1203630 1241352 2500 2500 12994 11551 1098 1098 2419997 819633 1456852 1600364 1538785 1900544 3087655 3396885 7303514 8154294 5417 12621 75000 75000 40495 19440 120912 107061 X 4196712 4728708 2985890 3318525 7182602 8047233 7303514 8154294 X 247283 124485 492863 X X 0 1 X 1 0 X 2124827 706833 603254 1384854 1052394 5872162 2124827 706833 603254 1384854 1052394 5872162 1748337 4123825 5190 12707 44541 65284 72933 200655 6072817 0.67910 0.64760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15300 15300 2034991 629027 1405964 137522 87663 49859 232184 102943 129241 1600364 PERPETUAL TRUST HELD BY OTHERS 3396885 3396885 PAYROLL TAXES PAYABLE 2422 SALES TAX PAYABLE 5471 ACCRUED EXPENSES 11547 19440 X 2215890 124485 243040 367525 1848365 1209 -492863 -491654 1356711 1351259 243040 243040 1108219 1209 1209 1109428 PART X, LINE 2: INCOME TAXES: THE ORGANIZATION IS A QUALIFYING, NONPROFIT ORGANIZATION AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND AS SUCH, GENERALLY IS NOT SUBJECT TO INCOME TAXES EXCEPT FOR INCOME FOR UNRELATED BUSINESS ACTIVITY. THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND ONE STATE JURISDICTION. INTEREST AND PENALTIES ARE EXPENSED AS INCURRED. THERE WERE NO INTEREST AND PENALTIES CHARGED TO EXPENSE FOR THE CURRENT YEAR END. GAAP PROVIDES GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED, AND DISCLOSED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE IMPLICATIONS OF THESE STANDARDS AND HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS FOR THE ORGANIZATION; THEREFORE, NO TAX EXPENSE OR ACCRUALS FOR UNCERTAIN TAX POSITIONS ARE INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON PART VIII OF 990 130,489. FUNDRAISING EXPENSES REPORTED ON PART VIII LINE 8B 112,551. PART XI, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN VALUE OF PERPETUAL TRUST HELD BY OTHERS -492,863. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON PART VIII OF 990 130,489. FUNDRAISING EXPENSES REPORTED ON PART VIII LINE 8B 112,551. BLUE JEAN BALL 263704 38534 225170 112551 0 263704 38534 225170 112551 112551 112619 X 123629 FAIR MARKET VALUE X AUCTION ITEMS 0 34935 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ARE INVITED TO ATTEND THE ANNUAL MEETING IN MARCH WHERE THE NOMINATION COMMITTEE SHALL PRESENT A FULL SLATE OF OFFICERS TO SERVE UNTIL THE NEXT ANNUAL MEETING. THE NOMINATING COMMITTEE SHALL ALSO PRESENT NOMINATIONS OF DIRECTORS TO SERVE THREE YEAR TERMS. ADDITIONAL NOMINATIONS FOR OFFICERS AND DIRECTORS MAY ALSO BE MADE FROM THE FLOOR. ALL CURRENT MEMBERS WHO ATTEND THE MEETING ARE GIVEN THE OPPORTUNITY TO VOTE FOR OFFICERS AND DIRECTORS. SIMPLE MAJORITY VOTE SHALL GOVERN AND NO PROXIES ARE ACCEPTED. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO ALL BOARD MEMBERS BY E-MAIL BEFORE FILING. THE BOARD IS ASKED TO COMMENT TIMELY BEFORE THE FILING DATE OF ANY CHANGES OR QUESTIONS THEY MAY HAVE. IF NO OBJECTIONS OR COMMENTS ARE RECEIVED, THE EXECUTIVE DIRECTOR WILL SIGN THE RETURN AND APPROVE ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE COMMITTEE REVIEWS ANNUAL CONFLICT OF INTEREST STATEMENTS AND TAKES SUCH OTHER ACTIONS AS ARE NECESSARY FOR EFFECTIVE OVERSIGHT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE/HIRING COMMITTEE COMPARES CURRENT MARKET DATA USING COMPREHENSIVE SALARY AND BENEFIT INFORMATION COMPILED FROM OTHER NONPROFIT ORGANIZATIONS NATIONWIDE WITH COMPARABLE SIZE AND NET REVENUE AS THAT OF THE HUMANE SOCIETY OF SOUTH COASTAL GEORGIA, INC. WHEN DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR, OTHER OFFICERS, AND/OR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY CONTACTING THE HUMANE SOCIETY OF SOUTH COASTAL GEORGIA, INC. AT (912) 264-6246 OR WRITING TO THE ADDRESS LISTED ON PAGE 1 OF FORM 990. FORM 990, PART IX, LINE 24E VETERINARY SERVICES: PROGRAM SERVICE EXPENSES 51,192. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,192. BANK CHARGES: PROGRAM SERVICE EXPENSES 25,375. MANAGEMENT AND GENERAL EXPENSES 6,344. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,719. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 18,587. TOTAL EXPENSES 18,587. KENNEL SUPPLIES: PROGRAM SERVICE EXPENSES 16,996. MANAGEMENT AND GENERAL EXPENSES 1,080. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,076. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 9,370. MANAGEMENT AND GENERAL EXPENSES 3,397. FUNDRAISING EXPENSES 1,019. TOTAL EXPENSES 13,786. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,702. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,702. FOOD: PROGRAM SERVICE EXPENSES 10,918. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,918. TELEPHONE: PROGRAM SERVICE EXPENSES 7,325. MANAGEMENT AND GENERAL EXPENSES 386. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,711. AUTOMOBILE EXPENSES: PROGRAM SERVICE EXPENSES 1,784. MANAGEMENT AND GENERAL EXPENSES 450. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,234. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 846. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 846. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF PERPETUAL TRUST HELD BY OTHERS 492,863. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS OF THE AUDIT COMMITTEE SINCE THE PRIOR YEAR. HUMANE SOCIETY OF SOUTH COASTAL GEORGIA CONSOLIDTATED TRUSTS 7402 HODGSON MEMORIAL DRIVE SUITE 1 SAVANNAH GA 31406 597258060 TO PROVIDE SUPPORT TO THE HUMANE SOCIETY OF SOUTH COASTAL GEORGIA, INC GA 501(C)(3) LINE 7 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HUMANE SOCIETY OF SOUTH COASTAL GEORGIA CONSOLIDATED TRUSTS E 75000 FMV HUMANE SOCIETY OF SOUTH COASTAL GEORGIA CONSOLIDATED TRUSTS C 160226 FMV