Totals
- Total revenue
- $433,439
- Total expenses
- $408,560
- Contributions and grants received
- $288,881
- Grants paid
- $0
- Program service revenue
- $152,183
- Investment income
- $516
- Other revenue
- -$8,141
- Total assets, end of year
- $429,220
- Total liabilities, end of year
- $4,483
- Net assets or fund balances, end of year
- $424,737
- Program services expenses (Part IX)
- $383,863
- Management and general expenses
- $18,647
- Fundraising expenses
- $6,050
- Program service expenses (Part III)
- $383,863
Program services were 94.0% 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.
-
1c · Fundraising events
$39,329
-
1f · All other contributions, gifts and grants
$249,552
-
2a · Program service revenue: ADOPTION FEES
total $152,183 · related or exempt $152,183
-
3 · Investment income
total $516 · excluded $516
-
8a · Fundraising events: gross income
$7,768
-
8a · Fundraising events: contributions included on line 1c
$39,329
-
8b · Fundraising events: direct expenses
$17,095
-
8c · Net income from fundraising events
total -$9,327 · excluded -$9,327
-
11a · Other revenue: MISCELLANEOUS
total $1,186 · related or exempt $1,186
-
11e · Other revenue, total
$1,186
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $42 · management and general $42
-
11c · Fees: accounting
total $1,025 · management and general $1,025
-
13 · Office expenses
total $45,921 · program services $32,080 · management and general $8,030 · fundraising $5,811
-
14 · Information technology
total $8,579 · program services $8,579
-
22 · Depreciation, depletion and amortization
total $15,030 · program services $15,030
-
23 · Insurance
total $10,567 · program services $10,567
-
24a · Other expenses: VET EXPENSES
total $167,888 · program services $167,888
-
24b · Other expenses: SPAY/NEUTER PROGRAM
total $102,463 · program services $102,463
-
24c · Other expenses: CAT TRANSPORT
total $31,068 · program services $31,068
-
24d · Other expenses: PET FOOD
total $16,188 · program services $16,188
-
24e · All other expenses
total $9,789 · management and general $9,550 · fundraising $239
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $137,651 · end of year $74,247
-
2 · Savings and temporary cash investments
beginning of year $227,190 · end of year $330,339
-
10a · Land, buildings and equipment: cost or other basis
$56,776
-
10b · Land, buildings and equipment: accumulated depreciation
$34,230
-
10c · Land, buildings and equipment, net
beginning of year $37,576 · end of year $22,546
-
15 · Other assets
beginning of year $2,088 · end of year $2,088
-
17 · Accounts payable and accrued expenses
beginning of year $4,647 · end of year $4,483
-
27 · Net assets without donor restrictions
beginning of year $399,858 · end of year $424,737
Mission and programs · 2023
Mission
FAYETTE HUMANE SOCIETY ADVOCATES FOR ANIMALS, SUPPORTS THE COMMUNITY, AND ENHANCES PET/OWNER RELATIONSHIPS THROUGH SPAY/NEUTER PROGRAMS, REHOMING & ADOPTION SERVICES, AND COMMUNITY EDUCATION & OUTREACH.
-
HOUSING, FOOD AND MEDICAL CARE FOR ABANDONED ANIMALS, INCLUDING SPAY/NEUTER PROGRAMS, REHOMING & ADOPTION SERVICES AND COMMUNITY EDUCATION & OUTREACH.
Expenses $383,863 · Revenue $152,183
-
DEPRECIATION OF ASSETS
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Richard DeloachRICHARD DELOACH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Sharon MarchiselloSHARON MARCHISELLO
SECRETARY
- Total calculated
- $0
- Hours/week
- 20
-
Julie LuederJULIE LUEDER
MEMBER-AT-LA
- Total calculated
- $0
- Hours/week
- 10
-
Penelope MolisPENELOPE MOLIS
MEMBER-AT-LA
- Total calculated
- $0
- Hours/week
- 10
-
Lucy HessLUCY HESS
MEMBER-AT-LA
- Total calculated
- $0
- Hours/week
- 10
-
Kristina DoyleKRISTINA DOYLE
MEMBER-AT-LA
- Total calculated
- $0
- Hours/week
- 10
-
Corinne EckertCORINNE ECKERT
MEMBER-AT-LA
- Total calculated
- $0
- Hours/week
- 10
-
Mary Elen WilleyMARY ELEN WILLEY
MEMBER-AT-LA
- Total calculated
- $0
- Hours/week
- 10
-
Cindy CunninghamCINDY CUNNINGHAM
MEMBER-AT-LA
- Total calculated
- $0
- Hours/week
- 10
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 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422999349300802
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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