BEST FRIENDS HUMANE SOCIETY IN WORTH COUNTY INC

EIN: 260362430 501(c)(3)

SYLVESTER, GA

Total Revenue
$193,896
Total Expenses
$235,115
Total Assets
$59,748
Net Assets
$59,748
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
GA
Principal Officer
JASON ORR
Phone
2297777774
Tax Period
2021-01-01 to 2021-12-31

BEST FRIENDS HUMANE SOCIETY IN WORTH COUNTY INC, founded in 2007, is a small nonprofit that reported $194K in total revenue in fiscal year 2021. Revenue decreased 9% compared to the prior year. Expenses of $235K exceeded revenue, resulting in a 21% operating deficit.

Mission

TO RAISE PUBLIC AWARENESS OF ANIMAL ISSUES, PROMOTING RESPONSIBLE PET OWNERSHIP THROUGH EDUCATION; TO PROMOTE PET SPAY AND NEUTER PROGRAMS TO REDUCE THE OVERPOPULATION OF COMPANION ANIMALS WHICH LEADS TO NEGLECT, ABUSE, AND CRUELTY; TO DEVELOP AN ADOPTION PROGRAM SEEKING TO PLACE UNWANTED AND ABANDONED PETS IN LOVING, QUALIFIED HOMES; AND TO RECEIVE AND MANAGE MONEY AND PROPERTY FOR THESE PURPOSES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $85,025
Program Service Revenue $103,913
Investment Income $0
Other Revenue $4,958
TOTAL REVENUE $193,896

Expense Breakdown

Grants Paid $0
Salaries & Benefits $121,151
Fundraising Expenses $0
Program Expenses $197,886
Other Expenses $113,964
TOTAL EXPENSES $235,115

Year-over-Year Comparison

2021 2020 Change
Revenue $193,896 $214,108 -0.1%
Expenses $235,115 $166,032 +0.4%
Net Income $-41,219 $48,076 -1.9%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
10
Independent Members
10
Employees
14
Volunteers
25

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
⚠ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LISA DYLINSKI DIRECTOR N/A
Director
$0 $0 $0
TERRY GIDDENS DIRECTOR N/A
Director
$0 $0 $0
SHERRI HENDLEY SECRETARY N/A
Officer Director
$0 $0 $0
TAMMY MCCRARY DIRECTOR N/A
Director
$0 $0 $0
CAROL OVERTON DIRECTOR N/A
Director
$0 $0 $0
JAKIN TILLERY DIRECTOR N/A
Director
$0 $0 $0
JEAN BROOKS TREASURER N/A
Officer
$0 $0 $0
ELIZABETH COWLES VICE-PRESIDE N/A
Officer
$0 $0 $0
SHELLY MCPHAUL DIRECTOR N/A
Officer
$0 $0 $0
JASON ORR PRESIDENT N/A
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2021 $193,896 $235,115 $59,748 $-41,219
2020 $214,108 $166,032 $100,967 $48,076
2019 $198,903 $191,733 $52,891 $7,170
2018 $201,887 $200,702 $45,402 $1,185
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