Form 990 for tax year 2022
Filed by GREENEVILLE-GREEN COUNTY HUMANE SOCIETY INC.
Totals
- Total revenue
- $1,439,297
- Total expenses
- $716,475
- Contributions and grants received
- $1,204,429
- Grants paid
- $0
- Program service revenue
- $79,425
- Investment income
- $5,941
- Other revenue
- $149,502
- Total assets, end of year
- $6,886,343
- Total liabilities, end of year
- $236
- Net assets or fund balances, end of year
- $6,886,107
- Program services expenses (Part IX)
- $653,391
- Management and general expenses
- $63,084
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $653,391
Program services were 91.2% 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
$76,998
-
1f · All other contributions, gifts and grants
$1,127,431
-
2a · Program service revenue: Shelter Income
total $79,425 · related or exempt $79,425
-
3 · Investment income
total $81,249 · related or exempt $81,249
-
7b · Less cost or other basis and sales expenses
other assets $75,308
-
7c · Gain or loss
other assets -$75,308
-
7d · Net gain or loss
total -$75,308
-
8a · Fundraising events: gross income
$158,900
-
8a · Fundraising events: contributions included on line 1c
$158,900
-
8b · Fundraising events: direct expenses
$9,398
-
8c · Net income from fundraising events
total $149,502
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $55,000 · management and general $55,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $250,999 · program services $250,999
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $24,514 · program services $20,257 · management and general $4,257
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $3,634 · management and general $3,634
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $30,047 · program services $30,047
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $89,791 · program services $89,791
-
23 · Insurance
total $15,664 · program services $15,664
-
24a · Other expenses: Clinic and Shelter expenses
total $184,661 · program services $184,661
-
24b · Other expenses: Program Expense
total $193 · management and general $193
-
24c · Other expenses: Project expense
total $61,972 · program services $61,972
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $293,737 · end of year $90,468
-
10a · Land, buildings and equipment: cost or other basis
$5,315,421
-
10b · Land, buildings and equipment: accumulated depreciation
$1,995,876
-
10c · Land, buildings and equipment, net
beginning of year $1,969,325 · end of year $3,319,545
-
11 · Investments: publicly traded securities
beginning of year $3,215,353 · end of year $3,215,353
-
12 · Investments: other securities
beginning of year $462,617 · end of year $134,700
-
15 · Other assets
beginning of year $332,695 · end of year $126,277
-
25 · Other liabilities
beginning of year $185 · end of year $236
-
27 · Net assets without donor restrictions
beginning of year $6,273,542 · end of year $6,886,107
Mission and programs · 2022
Mission
To provide an animal shelter for stray animals.
Activities or mission (Part I)
Providing animal shelter for stray animals
-
Provides Greene County with an animal shelter for stray animals. Serves Greeneville and Greene County in answering and investigating calls for cases involving cruelty to animals. Provides education to school children on animal care and the importance of population control.
Expenses $653,391
As filed on the 2022 return.
Listed in Part VII
-
David Ellis
Director
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Fredna Morrison
Director
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Leanne Thwing
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Bible
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cathy Foster
Director
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Kitty Jones
President
- Total calculated
- $0
- Hours/week
- 5
-
Linda Darwish
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike LeMay
Director
- Total calculated
- $0
- Hours/week
- 1
-
Darren LaFrance
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Linda Preston
Secretary
- Total calculated
- $0
- Hours/week
- 5
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
- 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
- 2022
- Filed
- 6 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410379349300006
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