CSRA HUMANE SOCIETY INC

Address
P O BOX 14667
AUGUSTA, GA 309191113
Contact
Website: http://www.csra-hs.com
Phone: +1 (706) 261-7387
Nonprofit
NTEE: D20 - Animal Protection and Welfare
EIN: 58-6104064

Mission

SERVING THE GREATER CENTRAL SAVANNAH RIVER AREA, THE CSRA HUMANESOCIETY FINDS LOVING,PERMANENT HOMES FOR PETS WHOSE GUARDIANS CAN NOLONGER CARE FOR THEM. WE SPONSOR A SPAY/NEUTER PROGRAM FOR AREA PETGUARDIANS AND ALSO SERVE AS A HUMANE EDUCATION RESOURCE FOR OURCOMMUNITY ON RESPONSIBLE PEOPLE-PET RELATIONSHIPS AND THE HUMANETREATMENT OF ALL ANIMALS.
 20162015201420132012
Basic features of the organization
Year of formation1985
Subsection code03
PF filing required0    
Metropolitan statistical area0600
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees020111820
Number of people compensated >$100k00000
Number of volunteers000050
Number of highly compensated contractors0000 
Personnel
Calder, Carol
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personCAROL CALDERCAROL CALDERCAROL CALDERCAROL CALDERCAROL CALDER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org8.008.008.008.008.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Carter, Jenine
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJENINE CARTERJENINE CARTERJENINE CARTERJENINE CARTERJENINE CARTER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org8.008.008.008.008.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Coffey, Jeff
TitleTREASURERTREASURERTREASURERTREASURERTREASURER
Name of key/compensated personJEFF COFFEYJEFF COFFEYJEFF COFFEYJEFF COFFEYJEFF COFFEY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org15.0015.0015.0015.0015.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Collins, Christine
TitlePRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENT
Name of key/compensated personCHRISTINE COLLINSCHRISTINE COLLINSCHRISTINE COLLINSCHRISTINE COLLINSCHRISTINE COLLINS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org15.0015.0015.0015.0015.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Mayer, Raynette
Title PRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated person RAYNETTE MAYERRAYNETTE MAYERRAYNETTE MAYERRAYNETTE MAYER
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 20.0020.0020.0020.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
McGahee, Susan
TitleSECRETARYSECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated personSUSAN MCGAHEESUSAN MCGAHEESUSAN MCGAHEESUSAN MCGAHEESUSAN MCGAHEE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org10.0010.0010.0010.0010.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Perdue, Danielle
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  DANIELLE PERDUEDANIELLE PERDUEDANIELLE PERDUE
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  8.008.008.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesSERVING THE GREATER CENTRAL SAVANNAH RIVER AREA, THE CSRA HUMANE SOCIETY FINDS LOVING, PERMANENT HOMES FOR PETS WHOSE GUARDIANS CAN NO LONGER CARE FOR THEM. WE SPONSOR A SPAY/NEUTER PROGRAM FOR AREA PET GUARDIANS AND ALSO SERVE AS A HUMANE EDUCATION RESOURCE FOR OUR COMMUNITY ON RESPONSIBLE PEOPLE-PET RELATIONSHIPS AND THE HUMANE TREATMENT OF ALL ANIMALS.SERVING THE GREATER CENTRAL SAVANNAH RIVER AREA, THE CSRA HUMANE SOCIETY FINDS LOVING, PERMANENT HOMES FOR PETS WHOSE GUARDIANS CAN NO LONGER CARE FOR THEM. WE SPONSOR A SPAY/NEUTER PROGRAM FOR AREA PET GUARDIANS AND ALSO SERVE AS A HUMANE EDUCATION RESOURCE FOR OUR COMMUNITY ON RESPONSIBLE PEOPLE-PET RELATIONSHIPS AND THE HUMANE TREATMENT OF ALL ANIMALS.SERVING THE GREATER CENTRAL SAVANNAH RIVER AREA, THE CSRA HUMANE SOCIETY FINDS LOVING, PERMANENT HOMES FOR PETS WHOSE GUARDIANS CAN NO LONGER CARE FOR THEM. WE SPONSOR A SPAY/NEUTER PROGRAM FOR AREA PET GUARDIANS AND ALSO SERVE AS A HUMANE EDUCATION RESOURCE FOR OUR COMMUNITY ON RESPONSIBLE PEOPLE-PET RELATIONSHIPS AND THE HUMANE TREATMENT OF ALL ANIMALS.SERVING THE GREATER CENTRAL SAVANNAH RIVER AREA, THE CSRA HUMANE SOCIETY FINDS LOVING, PERMANENT HOMES FOR PETS WHOSE GUARDIANS CAN NO LONGER CARE FOR THEM. WE SPONSOR A SPAY/NEUTER PROGRAM FOR AREA PET GUARDIANS AND ALSO SERVE AS A HUMANE EDUCATION RESOURCE FOR OUR COMMUNITY ON RESPONSIBLE PEOPLE-PET RELATIONSHIPS AND THE HUMANE TREATMENT OF ALL ANIMALS.SERVING THE GREATER CENTRAL SAVANNAH RIVER AREA, THE CSRA HUMANE SOCIETY FINDS LOVING, PERMANENT HOMES FOR PETS WHOSE GUARDIANS CAN NO LONGER CARE FOR THEM. WE SPONSOR A SPAY/NEUTER PROGRAM FOR AREA PET GUARDIANS AND ALSO SERVE AS A HUMANE EDUCATION RESOURCE FOR OUR COMMUNITY ON RESPONSIBLE PEOPLE-PET RELATIONSHIPS AND THE HUMANE TREATMENT OF ALL ANIMALS.
Program service expenses, total$229,964.00$210,761.00$161,087.00$179,860.00$228,511.00
Programs, including revenue & expenses
THE CSRA HUMANE SOCIETY OPERATES A "NO-KILL" ANIMAL SHELTER AT 425 WOOD STREET IN AUGUSTA, GA. THE FACILITY CURRENTLY HOUSES ROUGHLY 250 CATS AND DOGS WHO DESERVE A SECOND CHANCE AT A HAPPY LIFE. THE SHELTER HOUSES, FEEDS, AND PROVIDES MEDICAL CARE FOR THESE ANIMALS. THE SOCIETY FINDS LOVING, PERMANENT HOMES FOR PETS WHOSE GUARDIANS CAN NO LONGER TAKE CARE OF THEM, THEY SPONSOR A SPAY/NEUTER PROGRAM FOR AREA PET GUARDIANS, AND SERVE TO EDUCATE AND TEACH THE COMMUNITY ABOUT RESPONSIBLE PET RELATIONSHIPS AND THE HUMANE TREATMENT OF ALL ANIMALS.
Program expenses$229,964.00$210,761.00$161,087.00$179,860.00$228,511.00
Program revenue$4,063.00$11,996.00$7,729.00$11,811.00$22,661.00
Program descriptionTHE CSRA HUMANE SOCIETY OPERATES A "NO-KILL" ANIMAL SHELTER AT 425 WOOD STREET IN AUGUSTA, GA. THE FACILITY CURRENTLY HOUSES ROUGHLY 250 CATS AND DOGS WHO DESERVE A SECOND CHANCE AT A HAPPY LIFE. THE SHELTER HOUSES, FEEDS, AND PROVIDES MEDICAL CARE FOR THESE ANIMALS. THE SOCIETY FINDS LOVING, PERMANENT HOMES FOR PETS WHOSE GUARDIANS CAN NO LONGER TAKE CARE OF THEM, THEY SPONSOR A SPAY/NEUTER PROGRAM FOR AREA PET GUARDIANS, AND SERVE TO EDUCATE AND TEACH THE COMMUNITY ABOUT RESPONSIBLE PET RELATIONSHIPS AND THE HUMANE TREATMENT OF ALL ANIMALS.THE CSRA HUMANE SOCIETY OPERATES A "NO-KILL" ANIMAL SHELTER AT 425 WOOD STREET IN AUGUSTA, GA. THE FACILITY CURRENTLY HOUSES ROUGHLY 250 CATS AND DOGS WHO DESERVE A SECOND CHANCE AT A HAPPY LIFE. THE SHELTER HOUSES, FEEDS, AND PROVIDES MEDICAL CARE FOR THESE ANIMALS. THE SOCIETY FINDS LOVING, PERMANENT HOMES FOR PETS WHOSE GUARDIANS CAN NO LONGER TAKE CARE OF THEM, THEY SPONSOR A SPAY/NEUTER PROGRAM FOR AREA PET GUARDIANS, AND SERVE TO EDUCATE AND TEACH THE COMMUNITY ABOUT RESPONSIBLE PET RELATIONSHIPS AND THE HUMANE TREATMENT OF ALL ANIMALS.THE CSRA HUMANE SOCIETY OPERATES A "NO-KILL" ANIMAL SHELTER AT 425 WOOD STREET IN AUGUSTA, GA. THE FACILITY CURRENTLY HOUSES ROUGHLY 250 CATS AND DOGS WHO DESERVE A SECOND CHANCE AT A HAPPY LIFE. THE SHELTER HOUSES, FEEDS, AND PROVIDES MEDICAL CARE FOR THESE ANIMALS. THE SOCIETY FINDS LOVING, PERMANENT HOMES FOR PETS WHOSE GUARDIANS CAN NO LONGER TAKE CARE OF THEM, THEY SPONSOR A SPAY/NEUTER PROGRAM FOR AREA PET GUARDIANS, AND SERVE TO EDUCATE AND TEACH THE COMMUNITY ABOUT RESPONSIBLE PET RELATIONSHIPS AND THE HUMANE TREATMENT OF ALL ANIMALS.THE CSRA HUMANE SOCIETY OPERATES A "NO-KILL" ANIMAL SHELTER AT 425 WOOD STREET IN AUGUSTA, GA. THE FACILITY CURRENTLY HOUSES ROUGHLY 250 CATS AND DOGS WHO DESERVE A SECOND CHANCE AT A HAPPY LIFE. THE SHELTER HOUSES, FEEDS, AND PROVIDES MEDICAL CARE FOR THESE ANIMALS. THE SOCIETY FINDS LOVING, PERMANENT HOMES FOR PETS WHOSE GUARDIANS CAN NO LONGER TAKE CARE OF THEM, THEY SPONSOR A SPAY/NEUTER PROGRAM FOR AREA PET GUARDIANS, AND SERVE TO EDUCATE AND TEACH THE COMMUNITY ABOUT RESPONSIBLE PET RELATIONSHIPS AND THE HUMANE TREATMENT OF ALL ANIMALS.THE CSRA HUMANE SOCIETY OPERATES A "NO-KILL" ANIMAL SHELTER AT 425 WOOD STREET IN AUGUSTA, GA. THE FACILITY CURRENTLY HOUSES ROUGHLY 250 CATS AND DOGS WHO DESERVE A SECOND CHANCE AT A HAPPY LIFE. THE SHELTER HOUSES, FEEDS, AND PROVIDES MEDICAL CARE FOR THESE ANIMALS. THE SOCIETY FINDS LOVING, PERMANENT HOMES FOR PETS WHOSE GUARDIANS CAN NO LONGER TAKE CARE OF THEM, THEY SPONSOR A SPAY/NEUTER PROGRAM FOR AREA PET GUARDIANS, AND SERVE TO EDUCATE AND TEACH THE COMMUNITY ABOUT RESPONSIBLE PET RELATIONSHIPS AND THE HUMANE TREATMENT OF ALL ANIMALS.
Financial data
Revenue
Total revenue$198,432.00$246,329.00$220,237.00$203,501.00$241,672.00
Revenue from contributions (total)$196,512.00$224,356.00$200,805.00$165,406.00$181,205.00
Investment income, current yr$313.00$300.00$302.00$310.00$377.00
Total revenue from grants, etc., current yr$196,512.00$224,356.00$200,805.00$165,406.00$181,205.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr-$2,143.00$10,069.00$10,618.00$26,050.00$38,660.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$3,750.00$11,604.00$8,512.00$11,735.00$21,430.00
Gross receipts$206,539.00$252,901.00$235,284.00$215,234.00$250,202.00
Sources of contributions
Contributions revenue from membership dues$2,455.00$2,560.00$3,335.00$4,729.00$5,235.00
Revenue from fundraising events   $10,415.00 
Revenue from all other contributions$194,057.00$221,796.00$197,470.00$150,262.00$175,970.00
Other types of revenue
Miscellaneous revenue (total)   $137.00 
Income from dividends, interest, and similar investments$313.00$300.00$302.00$310.00$377.00
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events-$2,143.00$9,977.00$11,703.00$26,284.00$37,429.00
Net inventory sales (total) $92.00-$1,085.00-$371.00$1,231.00
Expense categories (totals)
Total functional expenses: sum of all$231,709.00$214,272.00$168,995.00$186,205.00$235,574.00
Total functional expenses: program service $229,964.00$210,761.00$161,087.00$179,860.00$228,511.00
Total functional expenses: management and general$1,745.00$3,511.00$7,908.00$6,345.00$7,063.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$175,120.00$207,784.00$173,425.00$122,101.00$105,507.00
Total assets, beginning of year$207,784.00$173,425.00$122,101.00$105,507.00$99,264.00
Total liabilities$3,773.00$3,158.00$856.00$774.00$1,768.00
Total liabilities, beginning of year$3,158.00$856.00$774.00$1,768.00$1,623.00
Unrestricted net assets, end of yr$171,347.00$204,626.00$172,569.00$121,327.00$103,739.00
Net assets$171,347.00$204,626.00$172,569.00$121,327.00$103,739.00
Net assets, beginning of year$204,626.00$172,569.00$121,327.00$103,739.00$97,641.00
Cash: non-interest bearing$130,203.00$163,012.00$128,787.00$77,221.00$54,840.00
Cash: non-interest bearing, beginning of year$163,012.00$128,787.00$77,221.00$54,840.00$52,661.00
Other financial variables
Revenue less expenses-$33,277.00$32,057.00$51,242.00$17,296.00$6,098.00
Advertising (total)$7,793.00$5,976.00$812.00$528.00$3,919.00
Savings & temp cash investment$44,917.00$44,772.00$44,638.00$44,496.00$49,216.00
Accounts receivable, net    $300.00
Accounts payable & accrued expenses$3,773.00$3,158.00$856.00$774.00$1,768.00
Total net assets or fund balances$171,347.00$204,626.00$172,569.00$121,327.00$103,739.00
Depreciation, depletion, amortization  $384.00$767.00$959.00
Governance and accountability
Number of voting members56777
Number of independent voting members56777
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-01-162016-11-032016-01-202014-10-012013-12-17
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201723149349302622201612289349302646201503179349306300201402469349300405201332949349301303
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