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Nonprofiteer
← HAWKINS COUNTY HUMANE SOCIETY INC

Form 990 for tax year 2023

Filed by HAWKINS COUNTY HUMANE SOCIETY INC.

Totals

Total revenue
$240,409
Total expenses
$223,063
Contributions and grants received
$240,409
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$76,306
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$76,306
Program services expenses (Part IX)
$223,063
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$223,063

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $30,000

  • 1f · All other contributions, gifts and grants

    $210,409

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $130,371 · program services $130,371

  • 16 · Occupancy

    total $53,043 · program services $53,043

  • 23 · Insurance

    total $7,083 · program services $7,083

  • 24a · Other expenses: VETERINARY AND FOOD SUPPLIES

    total $32,566 · program services $32,566

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $58,960 · end of year $76,306

  • 31 · Retained earnings, endowment or other funds

    beginning of year $58,960 · end of year $76,306

Mission and programs · 2023

Mission

Providing a safe and humane animal shelter for unwanted animals in Hawkins County.

Activities or mission (Part I)

Entity provides a safe and humane animal shelter for unwanted animals in Hawkins County

  • Providing a safe and humane animal shelter for unwanted animals in Hawkins County TN.

    Expenses $223,063 · Revenue $240,409

As filed on the 2023 return.

Listed in Part VII

  • DAVID TOLL

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • DAVID ACKLEY

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • SUSAN ROFFOL

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • SANDRA BEHNKE

    SECRETARY

    Total calculated
    $28,880
    From this org
    $28,880
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2024
IRS schema version
2023v5.0
Source object
202421369349301442

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