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Nonprofiteer
← HUMANE SOCIETY OF WARREN COUNTY INC ORPORATED

Form 990 for tax year 2022

Filed by HUMANE SOCIETY OF WARREN COUNTY INC ORPORATED.

Totals

Total revenue
$1,214,214
Total expenses
$1,137,896
Contributions and grants received
$323,200
Grants paid
$0
Program service revenue
$794,606
Investment income
$3,159
Other revenue
$93,249
Total assets, end of year
$818,500
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$818,500
Program services expenses (Part IX)
$1,087,427
Management and general expenses
$33,215
Fundraising expenses
$17,254
Program service expenses (Part III)
$1,087,427

Program services were 95.6% 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

    $4,975

  • 1f · All other contributions, gifts and grants

    $318,225

  • 2a · Program service revenue: IMPOUNDMENT SERVICES

    total $357,354 · related or exempt $357,354

  • 2b · Program service revenue: SPAY/NEUTER FEES

    total $289,641 · related or exempt $289,641

  • 2c · Program service revenue: OTHER PROGRAM FEES

    total $104,552 · related or exempt $104,552

  • 2d · Program service revenue: ADOPTIONS

    total $43,059 · related or exempt $43,059

  • 3 · Investment income

    total $3,159 · excluded $3,159

  • 8a · Fundraising events: gross income

    $130,002

  • 8b · Fundraising events: direct expenses

    $45,647

  • 8c · Net income from fundraising events

    total $84,355 · excluded $84,355

  • 11a · Other revenue: OTHER REVENUE

    total $8,894 · excluded $8,894

  • 11e · Other revenue, total

    $8,894

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $56,654 · program services $54,388 · management and general $1,133 · fundraising $1,133

  • 7 · Other salaries and wages

    total $550,826 · program services $528,792 · management and general $11,017 · fundraising $11,017

  • 9 · Other employee benefits

    total $14,946 · program services $14,348 · management and general $299 · fundraising $299

  • 10 · Payroll taxes

    total $46,713 · program services $44,843 · management and general $935 · fundraising $935

  • 11c · Fees: accounting

    total $14,723 · management and general $14,723

  • 11g · Fees: other

    total $17,980 · program services $17,262 · management and general $359 · fundraising $359

  • 12 · Advertising and promotion

    total $1,238 · management and general $1,238

  • 13 · Office expenses

    total $38,640 · program services $37,094 · management and general $773 · fundraising $773

  • 14 · Information technology

    total $10,444 · program services $10,026 · management and general $209 · fundraising $209

  • 16 · Occupancy

    total $90,018 · program services $86,418 · management and general $1,800 · fundraising $1,800

  • 22 · Depreciation, depletion and amortization

    total $17,031 · program services $17,031

  • 23 · Insurance

    total $16,010 · program services $15,368 · management and general $321 · fundraising $321

  • 24a · Other expenses: ANIMAL CARE

    total $242,310 · program services $242,310

  • 24b · Other expenses: MISCELLANEOUS

    total $20,363 · program services $19,547 · management and general $408 · fundraising $408

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $298,576 · end of year $391,807

  • 2 · Savings and temporary cash investments

    beginning of year $101,244 · end of year $101,383

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

    $80,942

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

    $36,526

  • 10c · Land, buildings and equipment, net

    beginning of year $61,447 · end of year $44,416

  • 11 · Investments: publicly traded securities

    beginning of year $313,220 · end of year $280,894

  • 27 · Net assets without donor restrictions

    beginning of year $740,770 · end of year $784,783

  • 28 · Net assets with donor restrictions

    beginning of year $33,717 · end of year $33,717

Mission and programs · 2022

Mission

Withheld by Nonprofiteer: this text may name a private individual.

Activities or mission (Part I)

Withheld by Nonprofiteer: this text may name a private individual.

  • TNR PROGRAM - THE HSWC BELIEVES THAT COMPANION ANIMALS, WHETHER OWNED OR UNOWNED, DESERVE TO BE PROVIDED WITH CARE. HSWC PROVIDES THE COMMUNITY FREE SPAY AND NEUTER SURGERY FOR UNOWNED FERAL CATS, AS WELL AS RABIES VACCINATIONS AND OTHER MEDICAL ATTENTION AS NEEDED.

    Expenses $2,365 · Revenue $289,641

  • ANIMAL CARE - EVERY PET THAT COMES INTO THE HSWC RECEIVES BASIC MEDIAL AND BEHAVIORAL EVALUATIONS. EACH PET IS PROVIDED WITH AGE APPROPRIATE VACCINATIONS, MICROCHIPS, DEWORMER, COMBO TEST AND IS SPAYED OR NEUTERED. MANY ANIMALS REQUIRE ADDITIONAL MEDICAL OR BEHAVIORAL ATTENTION, WHICH IS PROVIDED AS NEEDED.

    Expenses $231,641

  • HANDS IN PAW PROGRAM - THE HAND IN PAW PROGRAM IS DESIGNED TO HELP PEOPLE AND PETS IN CRISIS. HSWC OFFERS A FREE PET FOOD BANK WHICH GAVE AWAY 10,725 POUNDS OF FOOD IN 2022, AS WELL AS $4,382 PAID TO COVER VETERINARY EMERGENCIES FOR OWNED PETS.

    Expenses $8,304

  • Expenses $845,117 · Revenue $504,965

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Amanda Kindall

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Sara Bates

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Katrina Meade

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Krista Beahm

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Kathy Dodge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tom Yager

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ralph Defilio

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Renee Baker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Martha Buracker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Meghan Bowers

    EXECUTIVE DIRECTOR

    Total calculated
    $56,654
    From this org
    $56,654
    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
10 May 2023
IRS schema version
2022v5.0
Source object
202321329349302472

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