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Nonprofiteer
← HUMANE SOCIETY OF THE OHIO VALLEY

Form 990 for tax year 2022

Filed by HUMANE SOCIETY OF THE OHIO VALLEY.

Totals

Total revenue
$585,910
Total expenses
$711,938
Contributions and grants received
$419,984
Grants paid
$0
Program service revenue
$59,764
Investment income
$125,581
Other revenue
-$19,419
Total assets, end of year
$702,903
Total liabilities, end of year
$67,598
Net assets or fund balances, end of year
$635,305
Program services expenses (Part IX)
$677,805
Management and general expenses
$33,397
Fundraising expenses
$736
Program service expenses (Part III)
$677,805

Program services were 95.2% 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

    $1,465

  • 1c · Fundraising events

    $72,343

  • 1e · Government grants (contributions)

    $133,464

  • 1f · All other contributions, gifts and grants

    $212,712

  • 2a · Program service revenue: PROGRAM SERVICE REVENU

    total $59,764 · related or exempt $59,764

  • 3 · Investment income

    total $110,420 · excluded $110,420

  • 7a · Gross sales of assets other than inventory

    securities $15,161

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $15,161

  • 7d · Net gain or loss

    total $15,161 · excluded $15,161

  • 8a · Fundraising events: gross income

    $1,464

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

    $72,343

  • 8b · Fundraising events: direct expenses

    $20,883

  • 8c · Net income from fundraising events

    total -$19,419 · excluded -$19,419

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $38,746 · program services $38,746

  • 7 · Other salaries and wages

    total $327,567 · program services $327,567

  • 9 · Other employee benefits

    total $5,259 · program services $5,259

  • 10 · Payroll taxes

    total $24,359 · program services $24,359

  • 11b · Fees: legal

    total $2,516 · management and general $2,516

  • 11c · Fees: accounting

    total $6,165 · management and general $6,165

  • 11e · Fees: professional fundraising services

    total $415 · fundraising $415

  • 12 · Advertising and promotion

    total $4,110 · program services $4,110

  • 13 · Office expenses

    total $7,271 · program services $118 · management and general $6,832 · fundraising $321

  • 16 · Occupancy

    total $41,533 · program services $41,533

  • 17 · Travel

    total $4,841 · program services $4,841

  • 20 · Interest

    total $3,330 · management and general $3,330

  • 22 · Depreciation, depletion and amortization

    total $25,964 · program services $25,964

  • 23 · Insurance

    total $11,006 · program services $11,006

  • 24a · Other expenses: MEDICAL CARE SHELTER

    total $83,734 · program services $83,734

  • 24b · Other expenses: MISCELLANEOUS

    total $37,782 · program services $37,782

  • 24c · Other expenses: PET SUPPLIES

    total $34,335 · program services $34,335

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $19,218 · program services $4,664 · management and general $14,554

  • 24e · All other expenses

    total $33,787 · program services $33,787

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $116,912 · end of year $76,924

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

    $633,949

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

    $434,626

  • 10c · Land, buildings and equipment, net

    beginning of year $192,396 · end of year $199,323

  • 11 · Investments: publicly traded securities

    beginning of year $6,313 · end of year $7,198

  • 12 · Investments: other securities

    beginning of year $458,410 · end of year $411,330

  • 15 · Other assets

    beginning of year $8,128 · end of year $8,128

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,116 · end of year $54,624

  • 23 · Secured mortgages and notes payable

    beginning of year $18,029 · end of year $12,974

  • 27 · Net assets without donor restrictions

    beginning of year $759,014 · end of year $635,305

Mission and programs · 2022

Mission

TO PROVIDE PROTECTION AND HUMANE CARE OF ANIMALS THROUGH SHELTERS, RESCUE SERVICES, AND COMMUNITY EDUCATION.

Activities or mission (Part I)

TO PROVIDE PROTECTION AND HUMANE CARE OF ANIMALS THROUGH SHELTERS, RESCUE SERVICES, AND EDUCATION.

  • HOUSING & CARE OF STRAY, UNWANTED,ABUSED AND/OR HOMELESS ANIMALSPICKUP OF STRAY AND/OR INJURED ANIMALS AND DOG TAGSDISPOSAL OF DECEASED ANIMALS, SPAY & NEUTER OF ANIMALS, VETERINARY CARE OF ANIMALS AND PUBLIC EDUCATION

    Expenses $677,805 · Revenue $59,764

As filed on the 2022 return.

Listed in Part VII

  • AMBER DENNISON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • TAMMY BATES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • MIKE MILLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • TRACY MOORE

    FORMER TREASURER

    Total calculated
    $0
    Hours/week
    10

  • MIKE MONTGOMERY

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • MICHELE NEWBANKS

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • KARISSA REYNOLDS

    FORMER EXECUTIVE DIRECTOR

    Total calculated
    $18,178
    From this org
    $18,178
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • AMY ROGERS

    EXECUTIVE DIRECTOR

    Total calculated
    $20,568
    From this org
    $20,568
    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
16 September 2024
IRS schema version
2022v5.0
Source object
202422609349301737

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