Form 990 for tax year 2022
Filed by CLAY COUNTY HUMANE SOCIETY INC.
Totals
- Total revenue
- $345,203
- Total expenses
- $225,834
- Contributions and grants received
- $335,403
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $9,800
- Other revenue
- $0
- Total assets, end of year
- $617,400
- Total liabilities, end of year
- $3,952
- Net assets or fund balances, end of year
- $613,448
- Program services expenses (Part IX)
- $193,861
- Management and general expenses
- $31,973
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $193,861
Program services were 85.8% 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)
$51,833
-
1f · All other contributions, gifts and grants
$283,570
-
3 · Investment income
total $5,854 · excluded $5,854
-
7a · Gross sales of assets other than inventory
securities $3,946
-
7c · Gain or loss
securities $3,946
-
7d · Net gain or loss
total $3,946 · excluded $3,946
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $105,778 · program services $105,778
-
10 · Payroll taxes
total $8,386 · program services $8,386
-
11c · Fees: accounting
total $1,572 · management and general $1,572
-
11g · Fees: other
total $350 · program services $350
-
12 · Advertising and promotion
total $2,795 · management and general $2,795
-
13 · Office expenses
total $767 · management and general $767
-
16 · Occupancy
total $26,734 · management and general $26,734
-
22 · Depreciation, depletion and amortization
total $3,710 · program services $3,710
-
23 · Insurance
total $5,575 · program services $5,575
-
24a · Other expenses: VETERINARY EXPENSE
total $64,414 · program services $64,414
-
24b · Other expenses: SHELTER SUPPLIES
total $4,725 · program services $4,725
-
24c · Other expenses: AUTO EXPENSE
total $626 · program services $626
-
24d · Other expenses: BANK FEES
total $105 · management and general $105
-
24e · All other expenses
total $297 · program services $297
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $73,777 · end of year $150,135
-
2 · Savings and temporary cash investments
beginning of year $178,641 · end of year $181,841
-
10a · Land, buildings and equipment: cost or other basis
$122,102
-
10b · Land, buildings and equipment: accumulated depreciation
$45,183
-
10c · Land, buildings and equipment, net
beginning of year $43,431 · end of year $76,919
-
11 · Investments: publicly traded securities
beginning of year $231,919 · end of year $208,505
-
17 · Accounts payable and accrued expenses
beginning of year $2,647 · end of year $3,952
-
27 · Net assets without donor restrictions
beginning of year $525,121 · end of year $613,448
Mission and programs · 2022
Mission
CARE OF STRAY ANIMALS AND PUBLIC EDUCATION OF PET OVERPOPULATION
-
SPAY, NEUTER, AND VACCINATION PROGRAMS, SHELTER AND CARE OF STRAY ANIMALS, AND PUBLIC EDUCATION OF PET OVERPOPULATION
Expenses $193,861
As filed on the 2022 return.
Listed in Part VII
-
RHONDA BORING
AT LARGE
- Total calculated
- $0
- Hours/week
- 20
-
MICHELLE CANNAVA
AT LARGE
- Total calculated
- $0
- Hours/week
- 20
-
JODY WYNDHAM
AT LARGE
- Total calculated
- $0
- Hours/week
- 20
-
TONI CARTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
AMY DIERDORFF
SECRETARY
- Total calculated
- $0
- Hours/week
- 20
-
JERRY LAUE
TREASURER
- Total calculated
- $0
- Hours/week
- 20
-
PATTY DULIN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
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
-
ROZE DISPENNETT
TREASURER
- Total calculated
- $0
- Hours/week
- 20
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
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
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349302711
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