Humane Societys Mountain Shelter Inc

Blairsville, GA
Tax-exempt since July 1987
EIN: 58-1659819

Receive an email when new data is available for this organization.

Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Animal-Related / Animal Protection and Welfare (NTEE)

Donations to this organization are tax deductible.

Revenue

$3.02M (2023)

Expenses

$1.43M (2023)

Total Assets

$2.82M (2023)

Total Liabilities

$13.8k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$3,016,352

Expenses

$1,428,478

Net Income

$1,587,874

Net Assets

$2,808,358

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,149,444	38.1%
Program Services	$52,431	1.7%
Investment Income	$23,340	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,584	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,788,553	59.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$82,611	5.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$788,864	55.2%

Assets/Debt
Total Assets	$2,822,113
Total Liabilities	$13,755
Net Assets	$2,808,358

Compensation

Key Employees and Officers	Compensation	Related	Other
Kaiyle Payne (Manager)	$41,339	$0	$0
Lisa Collins (Manager)	$41,272	$0	$0
Carolyn Duckworth (Director)	$0	$0	$0
Mike Priven (Director)	$0	$0	$0
Denise Windham (Director)	$0	$0	$0
Cassie Channell (Director)	$0	$0	$0
Robert Medwed (President)	$0	$0	$0
Warne Todd (Treasurer)	$0	$0	$0
Ruth Shannon (Secretary)	$0	$0	$0
Ed Abel (Vice President)	$0	$0	$0

+ View more people

990

Filed on June 11, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$1,518,653

Expenses

$1,272,796

Net Income

$245,857

Net Assets

$1,220,484

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,088,404	71.7%
Program Services	$61,474	4.0%
Investment Income	$604	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$368,171	24.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$107,361	8.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$672,013	52.8%

Assets/Debt
Total Assets	$1,227,627
Total Liabilities	$7,143
Net Assets	$1,220,484

Compensation

Key Employees and Officers	Compensation	Related	Other
Lisa Collins (Manager)	$55,486	$0	$0
Edward Philo (Manager)	$51,875	$0	$0
Ricky Atkins (Director)	$0	$0	$0
Mike Priven (Director)	$0	$0	$0
Sharon Pongetti (Director)	$0	$0	$0
Doug Brassel (Director)	$0	$0	$0
Mary Lynn Miller (Director)	$0	$0	$0
Bonny Herman (Director)	$0	$0	$0
Carolyn Duckworth (Director)	$0	$0	$0
Harvey Cohen (Treasurer)	$0	$0	$0
Warne Todd (President)	$0	$0	$0
Susan Pugh (Vice President)	$0	$0	$0
Ruth Shannon (Secretary)	$0	$0	$0

+ View more people

990

Filed on Feb. 12, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$1,290,223

Expenses

$1,165,768

Net Income

$124,455

Net Assets

$974,627

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,238,230	96.0%
Program Services	$51,687	4.0%
Investment Income	$306	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$101,675	8.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$619,776	53.2%

Assets/Debt
Total Assets	$979,565
Total Liabilities	$4,938
Net Assets	$974,627

Compensation

Key Employees and Officers	Compensation	Related	Other
Lisa Collins (Manager)	$54,405	$0	$0
Edward Philo (Manager)	$48,245	$0	$0
Ricky Atkins (Director)	$0	$0	$0
Mike Priven (Director)	$0	$0	$0
Sharon Pongetti (Director)	$0	$0	$0
Doug Brassel (Director)	$0	$0	$0
Mary Lynn Miller (Director)	$0	$0	$0
Bonny Herman (Director)	$0	$0	$0
Carolyn Duckworth (Director)	$0	$0	$0
Harvey Cohen (Treasurer)	$0	$0	$0
Warne Todd (President)	$0	$0	$0
Susan Pugh (Vice President)	$0	$0	$0
Ruth Shannon (Secretary)	$0	$0	$0

+ View more people

990

Filed on Aug. 16, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2020

Revenue

$1,040,271

Expenses

$1,062,329

Net Income

-$22,058

Net Assets

$850,172

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$988,619	95.0%
Program Services	$50,836	4.9%
Investment Income	$816	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$101,069	9.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$580,097	54.6%

Assets/Debt
Total Assets	$865,210
Total Liabilities	$15,038
Net Assets	$850,172

Compensation

Key Employees and Officers	Compensation	Related	Other
Lisa Collins (Manager)	$53,979	$0	$0
Edward Philo (Manager)	$47,090	$0	$0
Mike Priven (Director)	$0	$0	$0
Bonny Herman (Director)	$0	$0	$0
Carolyn Duckworth (Director)	$0	$0	$0
Ricky Atkins (Director)	$0	$0	$0
Kim Steinke (Director)	$0	$0	$0
Larry Flegle (Director)	$0	$0	$0
Sharon Pongetti (Director)	$0	$0	$0
Bob Levy (President)	$0	$0	$0
Warne Todd (Treasurer)	$0	$0	$0
Susan Pugh (Vice President)	$0	$0	$0
Ruth Shannon (Secretary)	$0	$0	$0

+ View more people

990

Filed on Nov. 8, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$1,099,039

Expenses

$1,118,024

Net Income

-$18,985

Net Assets

$872,230

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,040,400	94.7%
Program Services	$55,884	5.1%
Investment Income	$2,755	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$97,325	8.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$603,672	54.0%

Assets/Debt
Total Assets	$875,101
Total Liabilities	$2,871
Net Assets	$872,230

Compensation

Key Employees and Officers	Compensation	Related	Other
Lisa Collins (Manager)	$52,431	$0	$0
Edward Philo (Manager)	$44,894	$0	$0
Larry Flegle (Director)	$0	$0	$0
Bonny Herman (Director)	$0	$0	$0
Carolyn Duckworth (Director)	$0	$0	$0
Mike Priven (Director)	$0	$0	$0
Ricky Atkins (Director)	$0	$0	$0
Sharon Pongetti (Director)	$0	$0	$0
Kim Steinke (Director)	$0	$0	$0
Warne Todd (Treasurer)	$0	$0	$0
Bob Levy (President)	$0	$0	$0
Ruth Shannon (Secretary)	$0	$0	$0
Susan Pugh (Vice President)	$0	$0	$0

+ View more people

990

Filed on Nov. 29, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$1,080,238

Expenses

$1,011,105

Net Income

$69,133

Net Assets

$891,215

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,022,968	94.7%
Program Services	$54,644	5.1%
Investment Income	$2,626	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$90,358	8.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$534,125	52.8%

Assets/Debt
Total Assets	$894,790
Total Liabilities	$3,575
Net Assets	$891,215

Compensation

Key Employees and Officers	Compensation	Related	Other
Lisa Collins (Manager)	$49,105	$0	$0
Edward Philo (Manager)	$41,254	$0	$0
Larry Flegle (Director)	$0	$0	$0
Bonny Herman (Director)	$0	$0	$0
Carolyn Duckworth (Director)	$0	$0	$0
Mike Priven (Director)	$0	$0	$0
Ricky Atkins (Director)	$0	$0	$0
Sharon Pongetti (Director)	$0	$0	$0
Kim Steinke (Director)	$0	$0	$0
Warne Todd (Treasurer)	$0	$0	$0
Bob Levy (President)	$0	$0	$0
Ruth Shannon (Secretary)	$0	$0	$0
Susan Pugh (Vice President)	$0	$0	$0

+ View more people

990

Filed on Nov. 11, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$965,359

Expenses

$840,613

Net Income

$124,746

Net Assets

$822,082

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$926,447	96.0%
Program Services	$38,912	4.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$85,869	10.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$408,215	48.6%

Assets/Debt
Total Assets	$828,657
Total Liabilities	$6,575
Net Assets	$822,082

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Revenue

$809,771

Expenses

$759,161

Net Income

$50,610

Net Assets

$697,336

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$765,957	94.6%
Program Services	$43,814	5.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$407,532	53.7%

Assets/Debt
Total Assets	$724,860
Total Liabilities	$27,524
Net Assets	$697,336

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$811,150

Expenses

$676,322

Net Income

$134,828

Net Assets

$646,726

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$772,821	95.3%
Program Services	$38,329	4.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$362,332	53.6%

Assets/Debt
Total Assets	$752,178
Total Liabilities	$105,452
Net Assets	$646,726

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$698,830

Expenses

$666,579

Net Income

$32,251

Net Assets

$511,898

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$653,913	93.6%
Program Services	$44,879	6.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$38	0.0%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$340,147	51.0%

Assets/Debt
Total Assets	$685,512
Total Liabilities	$173,614
Net Assets	$511,898

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$582,258

Expenses

$541,581

Net Income

$40,677

Net Assets

$479,647

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$544,592	93.5%
Program Services	$37,666	6.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$287,802	53.1%

Assets/Debt
Total Assets	$639,471
Total Liabilities	$159,824
Net Assets	$479,647

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$649,156

Expenses

$495,569

Net Income

$153,587

Net Assets

$438,970

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$602,432	92.8%
Program Services	$46,724	7.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$255,237	51.5%

Assets/Debt
Total Assets	$617,658
Total Liabilities	$178,688
Net Assets	$438,970

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$632,409

Expenses

$536,239

Net Income

$96,170

Net Assets

$285,383

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$585,872	92.6%
Program Services	$46,537	7.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$260,119	48.5%

Assets/Debt
Total Assets	$471,898
Total Liabilities	$186,515
Net Assets	$285,383

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2004

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated October 30, 2024

Humane Societys Mountain Shelter Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $3.02M (2023)

Expenses $1.43M (2023)

Total Assets $2.82M (2023)

Total Liabilities $13.8k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$3.02M (2023)

Expenses

$1.43M (2023)

Total Assets

$2.82M (2023)

Total Liabilities

$13.8k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001