Totals
- Total revenue
- $2,813,891
- Total expenses
- $3,099,908
- Contributions and grants received
- $1,720,829
- Grants paid
- $0
- Program service revenue
- $1,108,355
- Investment income
- $32,848
- Other revenue
- -$48,141
- Total assets, end of year
- $7,947,747
- Total liabilities, end of year
- $122,329
- Net assets or fund balances, end of year
- $7,825,418
- Program services expenses (Part IX)
- $2,590,122
- Management and general expenses
- $313,178
- Fundraising expenses
- $196,608
- Program service expenses (Part III)
- $2,590,122
Program services were 83.6% 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
$184,382
-
1e · Government grants (contributions)
$25,000
-
1f · All other contributions, gifts and grants
$1,511,447
-
2a · Program service revenue: ANIMAL CONTROL CONTRAC
total $551,604 · related or exempt $551,604
-
2b · Program service revenue: CLINIC
total $303,570 · related or exempt $303,570
-
2c · Program service revenue: ADOPTION
total $206,946 · related or exempt $206,946
-
2d · Program service revenue: SURRENDER
total $46,235 · related or exempt $46,235
-
3 · Investment income
total $63,011 · excluded $63,011
-
7a · Gross sales of assets other than inventory
securities $510,438
-
7b · Less cost or other basis and sales expenses
securities $540,601
-
7c · Gain or loss
securities -$30,163
-
7d · Net gain or loss
total -$30,163 · excluded -$30,163
-
8a · Fundraising events: gross income
$41,703
-
8a · Fundraising events: contributions included on line 1c
$184,382
-
8b · Fundraising events: direct expenses
$41,703
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$603,758
-
10b · Cost of goods sold
$651,899
-
10c · Net income from sales of inventory
total -$48,141 · excluded -$48,141
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $325,547 · program services $271,193 · management and general $35,810 · fundraising $18,544
-
7 · Other salaries and wages
total $1,338,123 · program services $1,180,302 · management and general $103,215 · fundraising $54,606
-
9 · Other employee benefits
total $123,806 · program services $107,711 · management and general $11,143 · fundraising $4,952
-
10 · Payroll taxes
total $112,758 · program services $98,099 · management and general $10,149 · fundraising $4,510
-
11c · Fees: accounting
total $25,827 · management and general $25,827
-
11f · Fees: investment management
total $32,364 · management and general $32,364
-
11g · Fees: other
total $15,509 · management and general $15,509
-
12 · Advertising and promotion
total $4,229 · management and general $4,229
-
13 · Office expenses
total $56,120 · program services $23,854 · management and general $29,344 · fundraising $2,922
-
14 · Information technology
total $3,299 · management and general $3,299
-
16 · Occupancy
total $262,331 · program services $241,345 · management and general $10,493 · fundraising $10,493
-
17 · Travel
total $2,786 · program services $2,563 · management and general $112 · fundraising $111
-
22 · Depreciation, depletion and amortization
total $289,790 · program services $266,607 · management and general $11,591 · fundraising $11,592
-
23 · Insurance
total $106,246 · program services $97,746 · management and general $4,250 · fundraising $4,250
-
24a · Other expenses: PROGRAM EXPENSES
total $227,593 · program services $227,593
-
24b · Other expenses: DIRECT MAIL
total $84,628 · fundraising $84,628
-
24c · Other expenses: SUPPLIES
total $80,778 · program services $64,935 · management and general $15,843
-
24d · Other expenses: SHELTER ACTIVITIES
total $8,174 · program services $8,174
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,051,323 · end of year $680,129
-
2 · Savings and temporary cash investments
beginning of year $1,032,842 · end of year $938,186
-
4 · Accounts receivable
beginning of year $119,787 · end of year $430,990
-
8 · Inventories for sale or use
beginning of year $93,826 · end of year $61,079
-
9 · Prepaid expenses and deferred charges
beginning of year $5,504
-
10a · Land, buildings and equipment: cost or other basis
$6,975,848
-
10b · Land, buildings and equipment: accumulated depreciation
$3,377,054
-
10c · Land, buildings and equipment, net
beginning of year $3,619,778 · end of year $3,598,794
-
11 · Investments: publicly traded securities
beginning of year $1,985,384 · end of year $2,074,983
-
15 · Other assets
beginning of year $140,077 · end of year $163,586
-
17 · Accounts payable and accrued expenses
beginning of year $118,830 · end of year $122,329
-
27 · Net assets without donor restrictions
beginning of year $5,181,209 · end of year $5,278,947
-
28 · Net assets with donor restrictions
beginning of year $2,748,482 · end of year $2,546,471
Mission and programs · 2023
Mission
THE MISSION OF THE HUMANE SOCIETY IS TO SAVE AND ENHANCE THE LIVES OF PETS THROUGH COOPERATIVE AND INNOVATIVE APPROACHES TO ADOPTION, SPAY/NEUTER, SHELTERING AND COMMUNITY ENGAGEMENT.
Activities or mission (Part I)
TO SAVE AND ENHANCE THE LIVES OF PETS THROUGH COOPERATIVE AND INNOVATIVE APPROACHES.
-
ANIMAL CONTROL CONTRACT:HUMANE SOCIETY OF SOUTH MISSISSIPPI (HSSM) IS AN OPEN ADMISSION SHELTER PROVIDING SHELTER AND CARE FOR THE HOMELESS ANIMALS OF SOUTH MISSISSIPPI. 4,854 ANIMALS WERE ADMITTED TO THE SHELTER IN 2023. IN 2023 3,047 ABANDONED ANIMALS WERE ADOPTED THROUGH AGGRESSIVE CAMPAIGNS TO RE-HOME THESE HOMELESS PETS. HSSM HOLDS CONTRACTS WITH LOCAL CITY AND COUNTY GOVERNMENTS IN WHICH HSSM WILL TAKE IN AND BOARD STRAY ANIMALS.
Expenses $1,289,047 · Revenue $551,604
-
ADOPTION:THE SURRENDER DEPARTMENT OF HSSM IS COMMITTED TO REUNITING AS MANY LOST ANIMALS WITH THEIR CAREGIVERS AS POSSIBLE. THE ORGANIZATION IS PROACTIVE IN ENGAGING THE COMMUNITY TO GET THEIR PETS MICRO-CHIPPED. THE ORGANIZATION HAS SEEN AN INCREASED NUMBER OF STRAY ANIMALS ENTERING THE SHELTER WITH MICRO-CHIPS. THE MICRO-CHIPS ALLOW STAFF TO QUICKLY AND EASILY LOCATE THE ANIMAL'S CAREGIVER, WHICH ALLOWS THE PET TO BE REUNITED WITH THAT CAREGIVER. IN 2023, 555 PETS WERE RETURNED WITH THEIR OWNERS.OTHER SERVICES STATISTICS:- 996 ORPHANED ANIMALS WERE PLACED INTO FOSTER CARE WITH WEEKLY MEDICAL CHECK-UPS.
Expenses $483,613 · Revenue $206,946
-
CLINIC:HSSM IS AGGRESSIVELY ADDRESSING PET OVERPOPULATION IN SOUTH MISSISSIPPI THROUGH A HIGH VOLUME, HIGH QUALITY SPAY/NEUTER PROGRAM. IN 2023, 6,521 FREE OR LOW COST SPAY/NEUTER SURGERIES WERE PERFORMED IN THE CLINIC, SERVICING BOTH THE SHELTER ANIMALS, AS WELL AS, THE PUBLIC IN GENERAL. OTHER SERVICES OFFERED BY THE CLINIC ARE MICROCHIP, RABIES AND OTHER BREED SPECIFIC VACCINATIONS.763 PETS WERE SERVED THROUGH HSSM'S "POP-UP" PET RESOURCE WELLNESS FAIRS WITH FREE VACCINATIONS, CHECK-UPS, MICROCHIPS, FLEA/TICK PREVENTATIVE AND HEARTWORM TESTS/PREVENTATIVE.OVER 5,000 MICRO-CHIPS HAVE BEEN IMPLANTED INTO ANIMALS MAKING THEM 80% MORE LIKELY TO BE REUNITED WITH THEIR FAMILIES WHEN/IF THEY SHOULD EVER GO MISSING.4,716 PUBLIC PETS WERE TREATED AT HSSM'S WELLNESS CLINIC AT A STEEPLY REDUCED COST TO ASSIST WITH PET RETENTION.
Expenses $709,415 · Revenue $303,570
-
SURRENDER:271 ANIMALS WERE LOADED ABOARD HSSM'S LOVE TRAIN AND WERE TRANSPORTED TO OTHER SHELTERS WHERE THERE WAS A NEED FOR AN EXCESS OF ADOPTABLE PETS.THOUSANDS OF BAGS OF PET FOOD WERE COLLECTED/DISTRIBUTED TO PET PARENTS IN NEED THROUGH HSSM'S COMMUNITY PET FOOD PANTRY.30 YOUNG ANIMAL ADVOCATES WENT THROUGH THE JUNIOR HUMANITARIAN CLUB PAWS SUMMER DAY CAMP.
Expenses $108,047 · Revenue $46,235
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Felicity EdwardsFELICITY EDWARDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gary SmithGARY SMITH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Janet McCarrollJANET MCCARROLL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff BertucciJEFF BERTUCCI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan JonesJONATHAN JONES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Laura LadnerLAURA LADNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pam BerdinePAM BERDINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robyn SmithROBYN SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ryan MeisterRYAN MEISTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sandra BoddieSANDRA BODDIE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
William RaymondWILLIAM RAYMOND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lori WestLORI WEST
CHIEF EXECUTIVE OFFICER
- Total calculated
- $263,259
- From this org
- $256,759
- From related orgs
- $0
- Other
- $6,500
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $256,759
- Bonus
- $0
- Other
- $0
- Deferred
- $6,500
- Nontaxable benefits
- $0
- Filer's total
- $263,259
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403199349312555
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