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Nonprofiteer
← HUMANE SOCIETY OF PUTNAM COUNTY INC

Form 990 for tax year 2023

Filed by HUMANE SOCIETY OF PUTNAM COUNTY INC.

Totals

Total revenue
$650,017
Total expenses
$523,806
Contributions and grants received
$78,652
Grants paid
$0
Program service revenue
$494,034
Investment income
$656
Other revenue
$76,675
Total assets, end of year
$1,011,397
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,011,397
Program services expenses (Part IX)
$388,071
Management and general expenses
$135,735
Fundraising expenses
$0
Program service expenses (Part III)
$388,071

Program services were 74.1% 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

    $5,510

  • 1f · All other contributions, gifts and grants

    $73,142

  • 2a · Program service revenue: FUNDRAISERS

    total $494,034 · related or exempt $494,034

  • 3 · Investment income

    total $656 · related or exempt $656

  • 11a · Other revenue: MISC.

    total $45,135 · related or exempt $45,135

  • 11b · Other revenue: SALES TAX

    total $31,540 · related or exempt $31,540

  • 11e · Other revenue, total

    $76,675

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $131,851 · program services $131,851

  • 10 · Payroll taxes

    total $12,612 · program services $12,612

  • 11g · Fees: other

    total $129,976 · program services $129,976

  • 24a · Other expenses: SPAY/NEUTER PROGRAM

    total $113,632 · program services $113,632

  • 24b · Other expenses: MISCELLANEOUS

    total $54,195 · management and general $54,195

  • 24c · Other expenses: PARTNERSHIP FEE

    total $50,000 · management and general $50,000

  • 24d · Other expenses: SALES TAX

    total $31,540 · management and general $31,540

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $226,366 · end of year $169,091

  • 2 · Savings and temporary cash investments

    beginning of year $647,227 · end of year $842,306

  • 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 $873,593 · end of year $1,011,397

Mission and programs · 2023

Mission

WELFARE AND CARE OF PETS IN PUTNAM COUNTY, INDIANA.

Activities or mission (Part I)

COMMUNITY ANIMAL SUPPORT IN PUTNAM COUNTY, INDIANA.

  • SPAY/NEUTER PROGRAM

    Expenses $113,632

  • SHELTER FOR ANIMALS

    Expenses $29,485

  • STORE FOR FUNDRAISING

    Expenses $244,954

As filed on the 2023 return.

Listed in Part VII

  • Donald Williams

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Maureen Wagner

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • Terry Newkirk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jo Macphail

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Dave Roberts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Sabens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Regina Barcus

    PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • Barbara South

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Katie Wood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
14 May 2024
IRS schema version
2023v5.0
Source object
202411369349308881

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