Skip to content
Nonprofiteer
← DICKINSON COUNTY HUMANE SOCIETY

Form 990 for tax year 2025

Filed by DICKINSON COUNTY HUMANE SOCIETY.

Totals

Total revenue
$363,751
Total expenses
$320,212
Contributions and grants received
$224,018
Grants paid
$0
Program service revenue
$55,905
Investment income
$43,928
Other revenue
$39,900
Total assets, end of year
$1,461,102
Total liabilities, end of year
$5,138
Net assets or fund balances, end of year
$1,455,964
Program services expenses (Part IX)
$314,321
Management and general expenses
$5,891
Fundraising expenses
$0
Program service expenses (Part III)
$314,321

Program services were 98.2% 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.

  • 1e · Government grants (contributions)

    $30,079

  • 1f · All other contributions, gifts and grants

    $193,939

  • 2a · Program service revenue: ADOPTIONS

    total $53,020 · related or exempt $53,020

  • 2b · Program service revenue: SURRENDER FEES

    total $1,500 · related or exempt $1,500

  • 2c · Program service revenue: IMPOUNDING

    total $1,385 · related or exempt $1,385

  • 3 · Investment income

    total $27,304 · related or exempt $27,304

  • 7a · Gross sales of assets other than inventory

    other assets $16,624

  • 7c · Gain or loss

    other assets $16,624

  • 7d · Net gain or loss

    total $16,624 · related or exempt $16,624

  • 8a · Fundraising events: gross income

    $46,490

  • 8b · Fundraising events: direct expenses

    $7,590

  • 8c · Net income from fundraising events

    total $38,900

  • 11a · Other revenue: SPECIALTY GRANULES

    total $1,000 · related or exempt $1,000

  • 11e · Other revenue, total

    $1,000

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $54,894 · program services $54,894

  • 7 · Other salaries and wages

    total $112,133 · program services $112,133

  • 10 · Payroll taxes

    total $13,226 · program services $13,226

  • 11c · Fees: accounting

    total $3,625 · management and general $3,625

  • 12 · Advertising and promotion

    total $574 · program services $574

  • 13 · Office expenses

    total $1,554 · program services $1,457 · management and general $97

  • 16 · Occupancy

    total $15,827 · program services $15,827

  • 20 · Interest

    total $108 · program services $108

  • 22 · Depreciation, depletion and amortization

    total $21,250 · program services $21,250

  • 23 · Insurance

    total $8,844 · program services $8,844

  • 24a · Other expenses: VETERINARIAN FEES

    total $52,810 · program services $52,810

  • 24b · Other expenses: SHELTER SUPPLIES

    total $18,555 · program services $18,555

  • 24c · Other expenses: SHELTER MAINTENANCE & REP

    total $6,813 · program services $6,813

  • 24d · Other expenses: VOLUNTEER APPRECIATION

    total $5,166 · program services $5,166

  • 24e · All other expenses

    total $4,833 · program services $2,664 · management and general $2,169

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $66,534 · end of year $33,014

  • 2 · Savings and temporary cash investments

    beginning of year $588,079 · end of year $290,391

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

    $827,183

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

    $323,674

  • 10c · Land, buildings and equipment, net

    beginning of year $524,760 · end of year $503,509

  • 13 · Investments: program-related

    beginning of year $209,966 · end of year $634,188

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,000 · end of year $5,138

  • 27 · Net assets without donor restrictions

    beginning of year $1,383,339 · end of year $1,455,964

Mission and programs · 2025

Mission

PROVIDE SHELTER AND ADOPTION SERVICES FOR ABANDONED AND LOST ANIMALS AND TO EDUCATE THE PUBLIC IN THE AREAS OF PET CARE AND RESPONSIBILITY

  • ADOPTED ANIMALS WERE SPAYED AND NEUTERED. OUR NAICS CODE IS 812910

    Expenses $58,559

  • THE PUBLIC WAS EDUCATED IN THE AREAS OF PET CARE AND RESPONSIBILITY BY NEWLETTERS,PAMPHLETS, SCHOOL VISITS AND SPEECHES. PET ADOPTION ADS WERE PLACED FOR THE ANIMALS IN THE SHELTER.

    Expenses $1,546

  • HOMELESS AND LOST DOGS AND CATS WERE SHELTERED AND CARED FOR UNTIL ADOPTED, RETURNED TO OWNERS OR EUTHANIZED. ANIMALS SUCH AS BIRDS, GUINEA PIGS, HAMSTERS, RABBITS AND OTHER VARIOUS ANIMALS WERE ALSO SHELTERED AND CARED FOR. RECORDS ON ANIMALS PLACED IN OUR SHELTER AND/OR ADOPTED WERE MAINTAINED. VOLUNTEERS REGULARLY COME TO THE SHELTER TO HELP CARE FOR THE ANIMALS.

    Expenses $177,498

  • SHELTER ANIMALS WERE CARED FOR AND THE SHELTER MANAGER SUPERVISED ALL OPERATIONS, VOLUNTEERS AND EMPLOYEES OF THE SHELTER IN ADDITION TO COORDINATING FUNDRAISING EFFORTS AND COMMUNITY AWARENESS OF HOMELESS ANIMALS. WE HAVE VOLUNTEERS WHO HELP IN THE EVERYDAY MAINTENANCE OF THE SHELTER AND CARE OF THE ANIMALS.

    Expenses $76,718

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Teresa Broullire

    DIRECTOR

    Total calculated
    $0

  • Loretta Faymonville

    DIRECTOR

    Total calculated
    $0

  • Louise Faymonville

    DIRECTOR

    Total calculated
    $0

  • Patti Forgette

    DIRECTOR

    Total calculated
    $0

  • Linda Gay Johnson

    DIRECTOR

    Total calculated
    $0

  • Gilbert Engle

    PRESIDENT

    Total calculated
    $0

  • Denise Sauld

    TREASURER

    Total calculated
    $0

  • Nancy Schaub

    SECRETARY

    Total calculated
    $0

  • Mary Stolze

    VICE-PRESIDE

    Total calculated
    $0

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
2025
Filed
3 March 2026
IRS schema version
2025v4.0
Source object
202600629349300230

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.