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Nonprofiteer
← HUMANE SOCIETY OF JOHNSON COUNTY

Form 990 for tax year 2023

Filed by HUMANE SOCIETY OF JOHNSON COUNTY.

Totals

Total revenue
$331,462
Total expenses
$310,896
Contributions and grants received
$183,549
Grants paid
$0
Program service revenue
$127,499
Investment income
$3,755
Other revenue
$16,659
Total assets, end of year
$845,696
Total liabilities, end of year
$113,030
Net assets or fund balances, end of year
$732,666
Program services expenses (Part IX)
$75,374
Management and general expenses
$202,504
Fundraising expenses
$33,018
Program service expenses (Part III)
$75,374

Program services were 24.2% 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

    $750

  • 1e · Government grants (contributions)

    $66,336

  • 1f · All other contributions, gifts and grants

    $116,463

  • 2a · Program service revenue: SPECIAL EVENTS

    total $78,833 · related or exempt $78,833

  • 2b · Program service revenue: FUND RAISERS

    total $48,666 · related or exempt $48,666

  • 3 · Investment income

    total $3,755 · excluded $3,755

  • 11a · Other revenue: ADOPTION FEES

    total $16,659 · related or exempt $16,659

  • 11e · Other revenue, total

    $16,659

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

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

  • 7 · Other salaries and wages

    total $80,142 · management and general $80,142

  • 10 · Payroll taxes

    total $9,956 · management and general $9,956

  • 11c · Fees: accounting

    total $2,435 · management and general $2,435

  • 12 · Advertising and promotion

    total $1,081 · management and general $1,081

  • 13 · Office expenses

    total $6,223 · management and general $5,984 · fundraising $239

  • 16 · Occupancy

    total $20,727 · management and general $20,727

  • 17 · Travel

    total $36 · management and general $36

  • 20 · Interest

    total $13,105 · management and general $13,105

  • 22 · Depreciation, depletion and amortization

    total $18,020 · program services $18,020

  • 23 · Insurance

    total $10,956 · management and general $10,956

  • 24a · Other expenses: VETERINARY

    total $41,529 · program services $41,529

  • 24b · Other expenses: FUND RAISING COSTS

    total $32,779 · fundraising $32,779

  • 24c · Other expenses: WELLNESS CLINIC

    total $8,435 · program services $8,435

  • 24d · Other expenses: PET MEDICATIONS

    total $4,897 · program services $4,897

  • 24e · All other expenses

    total $10,575 · program services $2,493 · management and general $8,082

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $398,948 · end of year $185,016

  • 2 · Savings and temporary cash investments

    end of year $253,658

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

    $719,075

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

    $312,053

  • 10c · Land, buildings and equipment, net

    beginning of year $424,244 · end of year $407,022

  • 15 · Other assets

    beginning of year $1,942

  • 25 · Other liabilities

    beginning of year $113,033 · end of year $113,030

  • 27 · Net assets without donor restrictions

    beginning of year $712,101 · end of year $732,666

Mission and programs · 2023

Mission

CARE AND PROTECTION OF HOMELESS ANIMALS

  • MOST OF THE PROGRAM SERVICES REVENUE AND EXPENSES ARE ATTRIBUTABLE TO THE SOCIETY'S FOSTER PROGRAM, ALL PROGRAMS SERVE TO INSTILL AWARENESS OF THE PLIGHT OF HOMELESS AND ABANDONED ANIMALS IN JOHNSON COUNTY INDIANA

    Revenue $127,499

  • MOST OF THE PROGRAM SERVICES REVENUE AND EXPENSES ARE ATTRIBUTABLE TO THE SOCIETY'S FOSTER PROGRAM, ALL PROGRAMS SERVE TO INSTILL AWARENESS OF THE PLIGHT OF HOMELESS AND ABANDONED ANIMALS IN JOHNSON COUNTY INDIANA

    Expenses $75,374

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Brittani Bentley

    BOARD MEMBER

    Total calculated
    $0

  • Chris Biel

    PRESIDENT

    Total calculated
    $0

  • Lauren Harmon

    VICE PRESIDE

    Total calculated
    $0

  • Jerry Hornback

    BOARD MEMBER

    Total calculated
    $0

  • Elizabeth Kuka

    SECRETARY

    Total calculated
    $0

  • Jesse Spurling

    BOARD MEMBER

    Total calculated
    $0

  • Kimberly Spurling

    BOARD MEMBER

    Total calculated
    $0

  • Megan Webb

    BOARD MEMBER

    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
2023
Filed
20 September 2024
IRS schema version
2023v5.0
Source object
202412649349300911

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