Totals
- Total revenue
- $1,389,818
- Total expenses
- $376,482
- Contributions and grants received
- $1,325,380
- Grants paid
- $0
- Program service revenue
- $57,502
- Investment income
- $6,887
- Other revenue
- $49
- Total assets, end of year
- $1,740,979
- Total liabilities, end of year
- $4,663
- Net assets or fund balances, end of year
- $1,736,316
- Program services expenses (Part IX)
- $293,730
- Management and general expenses
- $77,682
- Fundraising expenses
- $5,070
- Program service expenses (Part III)
- $293,730
Program services were 78.0% 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.
-
1c · Fundraising events
$18,296
-
1e · Government grants (contributions)
$88,200
-
1f · All other contributions, gifts and grants
$1,218,884
-
2a · Program service revenue: Shelter charges & adoption fees
total $57,502 · unrelated business $0 · excluded $0
-
3 · Investment income
total $9,881 · unrelated business $0 · excluded $9,881
-
7b · Less cost or other basis and sales expenses
securities $2,994
-
7c · Gain or loss
securities -$2,994
-
7d · Net gain or loss
total -$2,994 · related or exempt $0 · unrelated business $0 · excluded -$2,994
-
8a · Fundraising events: gross income
$4,124
-
8a · Fundraising events: contributions included on line 1c
$18,296
-
8b · Fundraising events: direct expenses
$4,075
-
8c · Net income from fundraising events
total $49 · unrelated business $0 · excluded $49
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $47,243 · program services $0 · management and general $47,243 · fundraising $0
-
7 · Other salaries and wages
total $122,498 · program services $122,498 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $2,032 · program services $961 · management and general $1,071 · fundraising $0
-
10 · Payroll taxes
total $11,855 · program services $8,536 · management and general $3,319 · fundraising $0
-
11c · Fees: accounting
total $408 · program services $0 · management and general $408 · fundraising $0
-
11f · Fees: investment management
total $4,228 · program services $0 · management and general $4,228 · fundraising $0
-
13 · Office expenses
total $14,875 · program services $0 · management and general $13,253 · fundraising $1,622
-
14 · Information technology
total $3,448 · program services $0 · management and general $0 · fundraising $3,448
-
16 · Occupancy
total $54,274 · program services $51,806 · management and general $2,468 · fundraising $0
-
17 · Travel
total $2,952 · program services $0 · management and general $2,952 · fundraising $0
-
19 · Conferences, conventions and meetings
total $1,520 · program services $0 · management and general $1,520 · fundraising $0
-
20 · Interest
total $755 · program services $755 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $20,917 · program services $20,157 · management and general $760 · fundraising $0
-
23 · Insurance
total $13,709 · program services $13,249 · management and general $460 · fundraising $0
-
24a · Other expenses: Veterinary/spay/nueter
total $44,789 · program services $44,789 · management and general $0 · fundraising $0
-
24b · Other expenses: Animal feed & supplies
total $29,488 · program services $29,488 · management and general $0 · fundraising $0
-
24c · Other expenses: Miscellaneous
total $1,491 · program services $1,491 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $41,362 · end of year $30,591
-
2 · Savings and temporary cash investments
beginning of year $151,905 · end of year $1,158,581
-
4 · Accounts receivable
end of year $450
-
10a · Land, buildings and equipment: cost or other basis
$932,292
-
10b · Land, buildings and equipment: accumulated depreciation
$380,935
-
10c · Land, buildings and equipment, net
beginning of year $544,126 · end of year $551,357
-
17 · Accounts payable and accrued expenses
beginning of year $1,994 · end of year $3,463
-
22 · Loans and payables to officers and key people
beginning of year $1,200 · end of year $1,200
-
23 · Secured mortgages and notes payable
beginning of year $25,313
-
27 · Net assets without donor restrictions
beginning of year $681,024 · end of year $1,683,459
-
28 · Net assets with donor restrictions
beginning of year $27,862 · end of year $52,857
Mission and programs · 2022
Mission
HUMANE SOCIETY
-
Humane society - animal shelter
Expenses $293,730 · Revenue $57,502
As filed on the 2022 return.
Listed in Part VII
-
Javan Rucker
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brandi Bix
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ali Sporleder
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sara Taylor
Director
- Total calculated
- $0
- Hours/week
- 1
-
Wes Rockwood
Director
- Total calculated
- $0
- Hours/week
- 1
-
Crystal Ward
President
- Total calculated
- $0
- Hours/week
- 10
-
Doug Sutton
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Ray Courter
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Maggie Rockwood
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Wendy Combs
Manager
- Total calculated
- $41,328
- From this org
- $41,328
- 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
- 2022
- Filed
- 13 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302759349300245
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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