Form 990 for tax year 2024
Filed by DARLINGTON COUNTY HUMANE SOCIETY INC.
Totals
- Total revenue
- $3,976,553
- Total expenses
- $1,474,930
- Contributions and grants received
- $3,738,299
- Grants paid
- $0
- Program service revenue
- $100,192
- Investment income
- $138,062
- Other revenue
- $0
- Total assets, end of year
- $10,465,114
- Total liabilities, end of year
- $758,282
- Net assets or fund balances, end of year
- $9,706,832
- Program services expenses (Part IX)
- $1,377,986
- Management and general expenses
- $85,529
- Fundraising expenses
- $11,415
- Program service expenses (Part III)
- $1,377,986
Program services were 93.4% 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
$26,410
-
1e · Government grants (contributions)
$283,123
-
1f · All other contributions, gifts and grants
$3,428,766
-
2a · Program service revenue: Shelter Income
total $38,289 · related or exempt $38,289
-
2b · Program service revenue: ReTail Therapy
total $60,159 · related or exempt $60,159
-
2c · Program service revenue: Miscellaneous
total $1,744 · related or exempt $1,744
-
3 · Investment income
total $138,062 · related or exempt $138,062
-
8a · Fundraising events: contributions included on line 1c
$26,410
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $531,805 · program services $531,805
-
10 · Payroll taxes
total $41,445 · program services $41,445
-
11b · Fees: legal
total $7,784 · management and general $7,784
-
11c · Fees: accounting
total $8,780 · management and general $8,780
-
11g · Fees: other
total $4,400 · management and general $4,400
-
13 · Office expenses
total $16,634 · program services $11,363 · management and general $5,271
-
14 · Information technology
total $5,048 · management and general $5,048
-
16 · Occupancy
total $83,588 · program services $83,588
-
19 · Conferences, conventions and meetings
total $952 · program services $952
-
20 · Interest
total $9,465 · management and general $9,465
-
22 · Depreciation, depletion and amortization
total $130,466 · program services $130,466
-
23 · Insurance
total $45,072 · program services $45,072
-
24a · Other expenses: Rescue expenses
total $467,729 · program services $467,729
-
24b · Other expenses: Consultant
total $44,781 · management and general $44,781
-
24c · Other expenses: Animal transport costs
total $29,346 · program services $29,346
-
24d · Other expenses: Bank & Merchant Fees
total $9,745 · program services $9,745
-
24e · All other expenses
total $37,890 · program services $26,475 · fundraising $11,415
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $127,050 · end of year $119,416
-
2 · Savings and temporary cash investments
beginning of year $5,109,522 · end of year $300,279
-
4 · Accounts receivable
end of year $24,598
-
10a · Land, buildings and equipment: cost or other basis
$10,094,074
-
10b · Land, buildings and equipment: accumulated depreciation
$145,015
-
10c · Land, buildings and equipment, net
beginning of year $1,985,368 · end of year $9,949,059
-
11 · Investments: publicly traded securities
beginning of year $61,684 · end of year $71,762
-
17 · Accounts payable and accrued expenses
beginning of year $8,915 · end of year $76,311
-
23 · Secured mortgages and notes payable
beginning of year $69,500 · end of year $681,971
-
31 · Retained earnings, endowment or other funds
beginning of year $7,205,209 · end of year $9,706,832
Mission and programs · 2024
Mission
Darlington County Humane Society is a non-profit organization with the mission of promoting humane care of dogs and cats in Darlington County.
-
Maintaining a high level of health and welfare for the dogs and cats in the Darlington County area along with finding a home for runaway or abandoned dogs and cats.
Expenses $1,377,986 · Revenue $3,812,079
As filed on the 2024 return.
Listed in Part VII
-
Elizabeth Ozwald-Sease
Board member
- Total calculated
- $0
- Hours/week
- 4
-
Tim Weaver
Board member
- Total calculated
- $0
- Hours/week
- 8
-
Ann Stoeckmann
President
- Total calculated
- $0
- Hours/week
- 8
-
Natalie Taflinger
Board member
- Total calculated
- $0
- Hours/week
- 8
-
Bobby Kilgo Jr
Board member
- Total calculated
- $0
- Hours/week
- 8
-
Lauri McLeland
Board member
- Total calculated
- $0
- Hours/week
- 8
-
Carol Stackhouse
Treasurer
- Total calculated
- $0
- Hours/week
- 8
-
Jeannie Gainey
Vice-president
- Total calculated
- $0
- Hours/week
- 8
-
Josh Witten
ChairSecretary
- Total calculated
- $0
- Hours/week
- 8
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
- 2024
- Filed
- 9 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513169349307661
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