Nonprofit · EIN 58-2284855
CARROLL COUNTY HUMANE SOCIETY
Tax-exempt · CARROLLTON, GA 30112
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2026 | 990 | $1,078,781 | $927,772 | $151,009 | $1,643,603 | $605 | $1,642,998 |
| May 31, 2025 | 990 | $1,067,630 | $885,160 | $182,470 | $1,493,053 | $1,164 | $1,491,889 |
| May 31, 2024 | 990 | $1,004,049 | $802,114 | $201,935 | $1,311,798 | $887 | $1,310,911 |
Financial details: 990 for the year ended May 31, 2026
Revenue
- Contributions, gifts and grants
- $113,388
- of which government grants
- $47,250
- Membership dues
- $291
- Program service revenue
- $977,271
- Investment income
- $18,974
- Net income from sales of inventory
- -$32,069
- Other revenue
- -$30,852
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $522,498
- Salaries, compensation and benefits (total)
- $558,578
- Professional fundraising fees
- $0
- Occupancy
- $60,256
- Depreciation
- $28,163
- Program services (functional)
- $927,772
Balance sheet and other
- Total assets, start of year
- $1,493,053
- Total assets, end of year
- $1,643,603
- Total liabilities, end of year
- $605
- Net assets, end of year
- $1,642,998
- Land, buildings and equipment
- $710,754
- Gross receipts
- $1,110,850
- Employees
- 13
- Year formed
- 1998
- 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 May 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEAN MARTIN | DIRECTOR Trustee or director | 0 | $0 |
| MAURICIO RIVERA | DIRECTOR Trustee or director | 0 | $0 |
| ETHAN LESLIE | PRESIDENT Officer | 1 | $0 |
| PAMELA SAUNDERS | SECRETARY Officer | 1 | $0 |
| GARY SOLOMON | TREASURER Officer | 1 | $0 |
990 for the year ended May 31, 2025: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VICKIE PATTERSON | DIRECTOR Trustee or director | 0 | $0 |
| DEBRAH SANTINI | DIRECTOR Trustee or director | 0 | $0 |
| MAURICIO RIVERA | DIRECTOR Trustee or director | 0 | $0 |
| ETHAN LESLIE | DIRECTOR Trustee or director | 0 | $0 |
| ETHAN LESLIE | PRESIDENT Officer | 1 | $0 |
| PAMELA SAUNDERS | SECRETARY Officer | 1 | $0 |
| GARY SOLOMON | TREASURER Officer | 1 | $0 |
990 for the year ended May 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAURICIO RIVERA | DIRECTOR Trustee or director | 0 | $0 |
| ETHAN LESLIE | DIRECTOR Trustee or director | 0 | $0 |
| VICKIE PATTERSON | DIRECTOR Trustee or director | 0 | $0 |
| DEBRAH SANTINI | DIRECTOR Trustee or director | 0 | $0 |
| GARY SOLOMON | TREASURER Officer | 1 | $0 |
| TERESA LESLIE | PRESIDENT Officer | 1 | $0 |
| PAMELA SAUNDERS | SECRETARY Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1304, CARROLLTON, GA 30112-0024
- In care of
- % ETHAN LESLIE
- Signed the 990
- ETHAN LESLIE, PRESIDENT
- Phone
- (770) 830-2763
- Return prepared by
- Villa Rica Tax Service
Mission
THE CARROLL COUNTY HUMANE SOCIETY IS A NON-PROFIT ORGANIZATION ESTABLISHED TO IMPROVE COMPANION ANIMALS WELFARE AND TO HELP BUILD A BETTER COMMUNITY FOR PEOPLE AND ANIMALS ALIKE.
Program accomplishments
- SPAY/NEUTER - OPERATE SPAY/NEUTER CLINIC TO REDUCE POPULATION OF UNWANTED, UNCARED FOR ANIMALSExpenses $881,985 · revenue $1,003,764
- EMPTY PET BOWLS - FREE PET FOOD FOR COMPANION ANIMALS OF OWNERS WHO CANNOT AFFORD IT.Expenses $29,535
- ANGEL FUND - EMERGENCY MEDICAL ASSISTANCE FOR INJURIES AND ILLNESSES WHICH A VET BELIEVES CAN RESTORE AND OTHERWISE HEALTHY PET TO HEALTH AGAINExpenses $16,252
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | 990 on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 58-2284855
- 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
- 1998
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $1,643,603
- Income (IRS master file)
- $1,110,850
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2026 | $1,078,781 | $927,772 | $1,643,603 | XML |
| 990 | May 2025 | $1,067,630 | $885,160 | $1,493,053 | XML |
| 990 | May 2024 | $1,004,049 | $802,114 | $1,311,798 | XML |
| 990 | May 2023 | $823,308 | $717,849 | $1,229,244 | IRS |
| 990 | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | 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 58-2284855).
Questions about CARROLL COUNTY HUMANE SOCIETY
- What is the EIN of CARROLL COUNTY HUMANE SOCIETY?
- The employer identification number (EIN) of CARROLL COUNTY HUMANE SOCIETY is 58-2284855.
- Is CARROLL COUNTY HUMANE SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to CARROLL COUNTY HUMANE SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CARROLL COUNTY HUMANE SOCIETY 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 CARROLL COUNTY HUMANE SOCIETY due?
- The return for tax year 2026 (the year ending May 31, 2027) is due October 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CARROLL COUNTY HUMANE SOCIETY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2026.
- Who are the officers and directors of CARROLL COUNTY HUMANE SOCIETY?
- The 990 for the year ended May 31, 2026 lists 5 people; 0 received compensation from the organization.
- How much revenue does CARROLL COUNTY HUMANE SOCIETY have?
- On its 990 for the year ended May 31, 2026 it reported revenue of $1,078,781, expenses of $927,772 and total assets of $1,643,603 at year end.
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