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Nonprofiteer
← THE HUMANE SOCIETY OF NORTH MYRTLE BEACH INC

Form 990 for tax year 2023

Filed by THE HUMANE SOCIETY OF NORTH MYRTLE BEACH INC.

Totals

Total revenue
$767,323
Total expenses
$800,050
Contributions and grants received
$589,373
Grants paid
$0
Program service revenue
$60,443
Investment income
$5,819
Other revenue
$111,688
Total assets, end of year
$1,483,557
Total liabilities, end of year
$2,647
Net assets or fund balances, end of year
$1,480,910
Program services expenses (Part IX)
$145,616
Management and general expenses
$473,486
Fundraising expenses
$180,948
Program service expenses (Part III)
$145,616

Program services were 18.2% 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.

  • 1b · Membership dues

    $20,276

  • 1c · Fundraising events

    $74,800

  • 1d · Related organizations

    $4,500

  • 1e · Government grants (contributions)

    $47,294

  • 1f · All other contributions, gifts and grants

    $442,503

  • 2a · Program service revenue: ADOPTION FEES

    total $25,037 · related or exempt $25,037

  • 2b · Program service revenue: PREVENTATIVE HEALTH IN

    total $12,004 · related or exempt $12,004

  • 2c · Program service revenue: TNR INCOME

    total $6,792 · related or exempt $6,792

  • 2d · Program service revenue: MERCHANDISE INCOME

    total $6,029 · related or exempt $6,029

  • 2e · Program service revenue: MICROCHIP PROGRAM

    total $4,256 · related or exempt $4,256

  • 2f · All other program service revenue

    total $6,325 · related or exempt $6,325

  • 3 · Investment income

    total $5,819 · unrelated business $5,819

  • 8a · Fundraising events: gross income

    $119,865

  • 8a · Fundraising events: contributions included on line 1c

    $74,800

  • 8b · Fundraising events: direct expenses

    $8,177

  • 8c · Net income from fundraising events

    total $111,688 · excluded $111,688

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $396,253 · management and general $396,253

  • 10 · Payroll taxes

    total $39,044 · management and general $39,044

  • 11e · Fees: professional fundraising services

    total $156,000 · fundraising $156,000

  • 12 · Advertising and promotion

    total $16,148 · program services $16,148

  • 17 · Travel

    total $81 · program services $81

  • 22 · Depreciation, depletion and amortization

    total $14,021 · program services $10,435 · management and general $3,586

  • 23 · Insurance

    total $15,274 · program services $15,274

  • 24a · Other expenses: ANIMAL CARE EXPENSE

    total $87,728 · program services $87,728

  • 24b · Other expenses: ADMINISTRATIVE EXPENSES

    total $30,333 · management and general $30,333

  • 24c · Other expenses: BUILDING FUND PROJECT E

    total $15,129 · management and general $0 · fundraising $15,129

  • 24d · Other expenses: FUNDRAISING EXPENSES (F

    total $9,819 · fundraising $9,819

  • 24e · All other expenses

    total $20,220 · program services $15,950 · management and general $4,270

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $177,967 · end of year $217,694

  • 2 · Savings and temporary cash investments

    beginning of year $1,293,067 · end of year $1,200,777

  • 4 · Accounts receivable

    end of year $30,000

  • 10a · Land, buildings and equipment: cost or other basis

    $111,900

  • 10b · Land, buildings and equipment: accumulated depreciation

    $76,814

  • 10c · Land, buildings and equipment, net

    beginning of year $42,603 · end of year $35,086

  • 25 · Other liabilities

    beginning of year $0 · end of year $2,647

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,513,637 · end of year $1,480,910

Mission and programs · 2023

Mission

THE HUMANE TREATMENT OF ANIMALS

  • CARE FOR AND ADOPTION OF ABANDONED ANIMALS

    Expenses $145,616 · Revenue $60,443

As filed on the 2023 return.

Listed in Part VII

  • Katherine Keaton

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Amanda Boulineau

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Judy Blank

    SECRETARY

    Total calculated
    $0
    Hours/week
    6

  • Jackie Edwards

    TREASURER

    Total calculated
    $0
    Hours/week
    2

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
15 November 2024
IRS schema version
2023v5.1
Source object
202403209349327640

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