SILVER2023

Garland County Animal Welfare Association Inc

aka G.C.A.W.A.dba The Humane Society of Garland County HSGC   |   Hot Springs, AR   |  hsgconline.org
GuideStar Charity Check

Garland County Animal Welfare Association Inc

EIN: 71-0481272


Mission

The Mission of The Humane Society of Garland County is:To educate the citizens of Garland County, Arkansas, in the proper humane treatment of animals, including the importance of spaying and neutering. To prevent all forms of cruelty to animals by every legitimate means. To provide a temporary refuge for stray, homeless and deserted animals and to place such animals in good homes whenever practical. To receive and care for suffering animals. To return lost pets to their rightful owners upon reasonable proof of ownership within a period of five (5) days. To end the suffering in a humane manner of any animal which it is impractical to cure of its infirmities, and, in a humane manner, to euthanize any stray, homeless, or deserted animal for which it is impractical to find a proper home.

Ruling year info

1977

President, Board of Directors

Ivy Wood

Co Principal Officer

Chastity King

Main address

PO Box 1484

Hot Springs, AR 71902 USA

Show more contact info

EIN

71-0481272

Subject area info

Animal welfare

Population served info

Low-income people

NTEE code info

Animal Protection and Welfare (includes Humane Societies and SPCAs) (D20)

IRS subsection

501(c)(3) Public Charity

IRS filing requirement

This organization is required to file an IRS Form 990 or 990-EZ.

Tax forms

Communication

Programs and results

What we aim to solve

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Our programs

SOURCE: Self-reported by organization

What are the organization's current programs, how do they measure success, and who do the programs serve?

Feral Cat Trap Neuter Release (TNR) Program

FREE FERAL/STRAY CAT SPAY/NEUTER PROGRAM

The Humane Society of Garland County is still offering free spay/neuter and rabies shots for feral and stray cats. This program will assist in cutting down on the over population of feral cats and cut down on the diseases spread and kitten births in the wild. If you or a neighbor have stray cats that are being fed, if they are not spay, they will multiply very quickly. Then next year you will have double or triple the number of cats.
We do not do surgeries every day, so please call the Humane Society at 501-623-5012 so we can set the next available appointment for you. Then you will bring them in on the appointment day, and pick them up the same afternoon to release them in the environment they are surviving in. We do have traps to loan if needed.

Population(s) Served

We take in stray, abandoned, neglected, or otherwise unwanted dogs and cats and provide needed vet care, including spay/neuter, vaccines, and heartworm testing and treatment if positive. We then shelter them until they are placed into prescreened permanent homes. We also accept foster applications. We advertise via our website, Facebook, and complimentary ads in the local newspaper.

Population(s) Served

Where we work

Financials

Garland County Animal Welfare Association Inc
Fiscal year: Jan 01 - Dec 31

Revenue vs. expenses:  breakdown

SOURCE: IRS Form 990 info
NET GAIN/LOSS:    in 
Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2022 info

SOURCE: IRS Form 990

242.99

Average of 126.03 over 10 years

Months of cash in 2022 info

SOURCE: IRS Form 990

2.3

Average of 11.3 over 10 years

Fringe rate in 2022 info

SOURCE: IRS Form 990

6%

Average of 9% over 10 years

Funding sources info

Source: IRS Form 990

Assets & liabilities info

Source: IRS Form 990

Financial data

SOURCE: IRS Form 990

Garland County Animal Welfare Association Inc

Revenue & expenses

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

Fiscal year ending: cloud_download Download Data

Garland County Animal Welfare Association Inc

Balance sheet

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: cloud_download Download Data

Garland County Animal Welfare Association Inc

Financial trends analysis Glossary & formula definitions

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

This snapshot of Garland County Animal Welfare Association Inc’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.

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Business model indicators

Profitability info 2018 2019 2020 2021 2022
Unrestricted surplus (deficit) before depreciation $133,750 -$22,126 $280,963 $31,453 $706,299
As % of expenses 57.1% -8.9% 116.5% 10.1% 229.0%
Unrestricted surplus (deficit) after depreciation $120,722 -$40,850 $272,189 $12,632 $688,266
As % of expenses 48.8% -15.3% 108.9% 3.8% 210.8%
Revenue composition info
Total revenue (unrestricted & restricted) $367,926 $226,834 $499,309 $406,725 $378,080
Total revenue, % change over prior year 40.5% -38.3% 120.1% -18.5% -7.0%
Program services revenue 31.6% 46.2% 16.7% 26.2% 24.6%
Membership dues 0.1% 0.2% 0.1% 0.0% 0.2%
Investment income 0.1% 1.2% 0.3% 0.4% 0.6%
Government grants 0.0% 0.0% 0.0% 0.0% 0.0%
All other grants and contributions 68.3% 51.9% 83.0% 59.8% 74.6%
Other revenue 0.0% 0.5% 0.0% 13.6% 0.0%
Expense composition info
Total expenses before depreciation $234,176 $248,960 $241,271 $310,734 $308,462
Total expenses, % change over prior year -25.9% 6.3% -3.1% 28.8% -0.7%
Personnel 57.9% 57.2% 52.9% 51.7% 58.3%
Professional fees 0.5% 1.2% 1.1% 0.5% 0.6%
Occupancy 9.0% 10.3% 3.7% 1.4% 13.1%
Interest 0.0% 0.0% 0.0% 0.0% 0.0%
Pass-through 0.0% 0.0% 0.0% 0.0% 0.0%
All other expenses 32.5% 31.3% 42.2% 46.3% 28.0%
Full cost components (estimated) info 2018 2019 2020 2021 2022
Total expenses (after depreciation) $247,204 $267,684 $250,045 $329,555 $326,495
One month of savings $19,515 $20,747 $20,106 $25,895 $25,705
Debt principal payment $0 $0 $0 $0 $0
Fixed asset additions $329,616 $0 $83,558 $38,923 $0
Total full costs (estimated) $596,335 $288,431 $353,709 $394,373 $352,200

Capital structure indicators

Liquidity info 2018 2019 2020 2021 2022
Months of cash 10.9 9.3 19.4 15.1 2.3
Months of cash and investments 10.9 9.3 19.4 15.1 16.9
Months of estimated liquid unrestricted net assets 10.9 9.2 19.3 -9.9 16.8
Balance sheet composition info 2018 2019 2020 2021 2022
Cash $213,262 $193,587 $389,912 $392,001 $59,260
Investments $0 $0 $0 $0 $374,243
Receivables $0 $0 $0 $0 $0
Gross land, buildings, equipment (LBE) $542,947 $542,947 $636,147 $661,804 $682,643
Accumulated depreciation (as a % of LBE) 16.3% 19.8% 19.8% 19.8% 22.4%
Liabilities (as a % of assets) 0.1% 0.5% 0.2% 0.4% 0.2%
Unrestricted net assets $0 $626,320 $898,509 $272,971 $961,237
Temporarily restricted net assets $0 N/A N/A N/A N/A
Permanently restricted net assets $0 N/A N/A N/A N/A
Total restricted net assets $0 $0 $0 $645,633 $0
Total net assets $667,170 $626,320 $898,509 $918,604 $961,237

Key data checks

Key data checks info 2018 2019 2020 2021 2022
Material data errors No No No No No

Operations

The people, governance practices, and partners that make the organization tick.

Documents
Form 1023/1024 is not available for this organization

President, Board of Directors

Ivy Wood

Co Principal Officer

Chastity King

Number of employees

Source: IRS Form 990

Garland County Animal Welfare Association Inc

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation
Other
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Compensation data
Download up to 5 most recent years of officer and director compensation data for this organization

There are no highest paid employees recorded for this organization.

Garland County Animal Welfare Association Inc

Board of directors
as of 04/10/2023
SOURCE: Self-reported by organization
Board of directors data
Download the most recent year of board of directors data for this organization
Board chair

Ivy Wood

Ivy Wood

Matt Neaville

Chuck Schwarzman

Jocelyn White

Andrea Poteete

Phyllis Heinemann

Tanya Spavins

Ron Dejarnette

Shauna Lucas

Board leadership practices

SOURCE: Self-reported by organization

GuideStar worked with BoardSource, the national leader in nonprofit board leadership and governance, to create this section.

  • Board orientation and education
    Does the board conduct a formal orientation for new board members and require all board members to sign a written agreement regarding their roles, responsibilities, and expectations? No
  • CEO oversight
    Has the board conducted a formal, written assessment of the chief executive within the past year ? No
  • Ethics and transparency
    Have the board and senior staff reviewed the conflict-of-interest policy and completed and signed disclosure statements in the past year? No
  • Board composition
    Does the board ensure an inclusive board member recruitment process that results in diversity of thought and leadership? No
  • Board performance
    Has the board conducted a formal, written self-assessment of its performance within the past three years? No