Totals
- Total revenue
- $283,544
- Total expenses
- $409,360
- Contributions and grants received
- $176,188
- Grants paid
- $0
- Program service revenue
- $58,521
- Investment income
- $0
- Other revenue
- $48,835
- Total assets, end of year
- $238,548
- Total liabilities, end of year
- $1,300
- Net assets or fund balances, end of year
- $237,248
- Program services expenses (Part IX)
- $384,440
- Management and general expenses
- $24,920
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $384,440
Program services were 93.9% 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)
$176,188
-
2a · Program service revenue: ADOPTION FEE
total $29,317 · related or exempt $29,317
-
2b · Program service revenue: PROGRAM SERVICE REVENUE
total $29,204 · related or exempt $29,204
-
8a · Fundraising events: gross income
$36,294
-
8b · Fundraising events: direct expenses
$5,123
-
8c · Net income from fundraising events
total $31,171 · excluded $31,171
-
9a · Gaming: gross income
$80,595
-
9b · Gaming: direct expenses
$62,931
-
9c · Net income from gaming
total $17,664 · excluded $17,664
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $186,088 · program services $167,479 · management and general $18,609
-
10 · Payroll taxes
total $19,864 · program services $17,878 · management and general $1,986
-
11b · Fees: legal
total $5,032 · program services $4,529 · management and general $503
-
11c · Fees: accounting
total $3,822 · management and general $3,822
-
11f · Fees: investment management
total $610 · program services $610
-
13 · Office expenses
total $1,486 · program services $1,486
-
16 · Occupancy
total $22,232 · program services $22,232
-
22 · Depreciation, depletion and amortization
total $6,703 · program services $6,703
-
23 · Insurance
total $10,537 · program services $10,537
-
24a · Other expenses: VET CARE/HOSPITAL EXPENSE
total $107,951 · program services $107,951
-
24b · Other expenses: PET EXPENSES
total $24,554 · program services $24,554
-
24c · Other expenses: SHELTER SUPPLIES
total $12,238 · program services $12,238
-
24d · Other expenses: VEHICLE EXPENSE
total $2,687 · program services $2,687
-
24e · All other expenses
total $5,556 · program services $5,556
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $25,039 · end of year $62,239
-
2 · Savings and temporary cash investments
beginning of year $10,320 · end of year $29,264
-
10a · Land, buildings and equipment: cost or other basis
$260,210
-
10b · Land, buildings and equipment: accumulated depreciation
$113,165
-
10c · Land, buildings and equipment, net
beginning of year $152,130 · end of year $147,045
-
11 · Investments: publicly traded securities
beginning of year $176,366
-
25 · Other liabilities
end of year $1,300
-
27 · Net assets without donor restrictions
beginning of year $363,855 · end of year $237,248
Mission and programs · 2024
Mission
COLUMBIANA COUNTY HUMANE SOCIETY IS DEDICATED TO THE PREVENTION OF CRUELTY AND ABUSE TO ANIMALS LOCATED IN COLUMBIANA COUNTY, OHIO. WE'RE DEVOTED TO PROMOTING HUMANE IDEALS, ESPECIALLY WITH REFERENCE TO THE TREATMENT OF ANIMALS.
-
PROVIDE HUMANE CARE FOR AGED, ABANDONED, AND DISTRESSED ANIMALS. EDUCATE THE PUBLIC ABOUT PROPER VET CARE AND ANIMAL WELFARE.
-
PROVIDE HUMANE CARE FOR AGED, ABANDONED, AND DISTRESSED ANIMALS. EDUCATE THE PUBLIC ABOUT PROPER VET CARE AND ANIMAL WELFARE.
Expenses $384,440
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sarah UnderwoodSARAH UNDERWOOD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Shannon GatesSHANNON GATES
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Amanda SmithAMANDA SMITH
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Doris BuzzardDORIS BUZZARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Lynn FinchLYNN FINCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
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
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202513179349309081
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