HUMANE SOCIETY OF SOUTH COASTAL GEORGIA INC

EIN: 586073265 501(c)(3) Animal-Related

BRUNSWICK, GA

Total Revenue
$758,188
Total Expenses
$981,033
Total Assets
$6,455,307
Net Assets
$6,340,782
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1967
Legal Domicile
GA
Principal Officer
VIRGINIA SCHLEGEL
Phone
9122646246
Tax Period
2022-01-01 to 2022-12-31

HUMANE SOCIETY OF SOUTH COASTAL GEORGIA INC, founded in 1967, is a small nonprofit in the Animal-Related sector that reported $758K in total revenue in fiscal year 2022. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $981K exceeded revenue, resulting in a 29% operating deficit.

Mission

TO PROMOTE THE COMPASSIONATE TREATMENT OF ANIMALS IN OUR COMMUNITY THROUGH ADOPTION, PUBLIC SPAY/NEUTER SERVICES, SHELTERING AND EDUCATION.

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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 (2022)

Revenue Breakdown

Contributions & Grants $603,254
Program Service Revenue $143,305
Investment Income $-4,317
Other Revenue $15,946
TOTAL REVENUE $758,188

Expense Breakdown

Grants Paid $0
Salaries & Benefits $464,987
Fundraising Expenses $72,899
Program Expenses $756,435
Other Expenses $516,046
TOTAL EXPENSES $981,033

Year-over-Year Comparison

2022 2021 Change
Revenue $758,188 $959,178 -0.2%
Expenses $981,033 $982,302 0.0%
Net Income $-222,845 $-23,124 +8.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
22
Independent Members
22
Employees
28
Volunteers
219

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
6
$120,698
Total Directors
22
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TYE PIPKIN TREASURER 1.00
Officer Director
$0 $0 $0
STACI BENNETT PRESIDENT 1.00
Officer Director
$0 $0 $0
FREDDIE ZEH BOARD MEMBER 1.00
Director
$0 $0 $0
SHER POLLARD VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
JAMIE FOSTER BOARD MEMBER 1.00
Director
$0 $0 $0
BETH O'CONNOR BOARD MEMBER 1.00
Director
$0 $0 $0
JAN AUFFENBERG BOARD MEMBER 1.00
Director
$0 $0 $0
JENNIFER FUSSELL SECRETARY 1.00
Officer Director
$0 $0 $0
ELIZABETH VEAL BOARD MEMBER 1.00
Director
$0 $0 $0
ELAINE MANGUM BOARD MEMBER 1.00
Director
$0 $0 $0
TRACI LOWE BOARD MEMBER 1.00
Director
$0 $0 $0
WES BLOUNT BOARD MEMBER 1.00
Director
$0 $0 $0
GAYLE BRADY BOARD MEMBER 1.00
Director
$0 $0 $0
NANCY DELONG BOARD MEMBER 1.00
Director
$0 $0 $0
SHARON FOWNES BOARD MEMBER 1.00
Director
$0 $0 $0
AUDRA RIZZI-GEGG BOARD MEMBER 1.00
Director
$0 $0 $0
LIZ SHAW BOARD MEMBER 1.00
Director
$0 $0 $0
MARTHA DEMERE BOARD MEMBER 1.00
Director
$0 $0 $0
ROBBIN MOONEY BOARD MEMBER 1.00
Director
$0 $0 $0
BRENDA KILGORE BOARD MEMBER 1.00
Director
$0 $0 $0
ELIZABETH COLLINS BOARD MEMBER 1.00
Director
$0 $0 $0
ROBBY SPEIGHT BOARD MEMBER 1.00
Director
$0 $0 $0
VIRGINIA SCHLEGEL EXECUTIVE DIRECTOR 40.00
Officer
$60,000 $0 $60,000
CONNIE COOK-BACH OPERATIONS DIRECTOR 40.00
Officer
$60,698 $0 $60,698
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
2024 No data No data No data No data
2023 No data No data No data No data
2022 $758,188 $981,033 $6,455,307 $-222,845
2021 $959,178 $982,302 $7,373,633 $-23,124
2020 $2,344,234 $951,811 $6,889,953 $1,392,423
2019 $799,480 $972,190 $5,129,443 $-172,710
2018 $915,085 $949,460 $4,768,466 $-34,375
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