Form 990 for tax year 2022

Filed by BROWN COUNTY HUMANE SOCIETY INC.

Totals

Total revenue: $1,125,044
Total expenses: $649,089
Contributions and grants received: $969,646
Grants paid: $0
Program service revenue: $100,509
Investment income: $11,559
Other revenue: $43,330
Total assets, end of year: $6,578,337
Total liabilities, end of year: $49,692
Net assets or fund balances, end of year: $6,528,645
Program services expenses (Part IX): $559,758
Management and general expenses: $63,641
Fundraising expenses: $25,690
Program service expenses (Part III): $559,758

Program services were 86.2% 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.

1c · Fundraising events

$119,710
1e · Government grants (contributions)

$71,160
1f · All other contributions, gifts and grants

$778,776
1g · Noncash contributions included above

$72,259
2a · Program service revenue: Adoption

total $47,513 · unrelated business $0 · excluded $0
2b · Program service revenue: Program services

total $52,996 · unrelated business $0 · excluded $0
3 · Investment income

total $11,059 · unrelated business $0 · excluded $0
6a · Gross rents

real property $4,675
6c · Rental income or loss

real property $4,675
6d · Net rental income or loss

total $4,675 · related or exempt $4,675
7a · Gross sales of assets other than inventory

other assets $500
7c · Gain or loss

other assets $500
7d · Net gain or loss

total $500 · related or exempt $500 · unrelated business $0 · excluded $0
8a · Fundraising events: gross income

$100,659
8a · Fundraising events: contributions included on line 1c

$119,710
8b · Fundraising events: direct expenses

$67,980
8c · Net income from fundraising events

total $32,679 · unrelated business $0 · excluded $32,679
10a · Gross sales of inventory

$10,560
10b · Cost of goods sold

$4,584
10c · Net income from sales of inventory

total $5,976 · excluded $5,976

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $195,182 · program services $156,311 · management and general $38,871 · fundraising $0
10 · Payroll taxes

total $15,323 · program services $12,302 · management and general $3,021 · fundraising $0
11c · Fees: accounting

total $11,537 · program services $0 · management and general $11,537 · fundraising $0
12 · Advertising and promotion

total $3,340 · program services $470 · management and general $1,368 · fundraising $1,502
13 · Office expenses

total $16,707 · program services $2,515 · management and general $4,240 · fundraising $9,952
14 · Information technology

total $3,976 · program services $1,192 · management and general $2,764 · fundraising $20
16 · Occupancy

total $70,970 · program services $70,970 · management and general $0 · fundraising $0
17 · Travel

total $73 · program services $73 · management and general $0 · fundraising $0
22 · Depreciation, depletion and amortization

total $138,210 · program services $138,210 · management and general $0 · fundraising $0
23 · Insurance

total $14,089 · program services $12,753 · management and general $1,306 · fundraising $30
24e · All other expenses

total $179,682 · program services $164,962 · management and general $534 · fundraising $14,186

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $739,731 · end of year $1,087,407
2 · Savings and temporary cash investments

beginning of year $1,279,819 · end of year $1,346,649
8 · Inventories for sale or use

beginning of year $3,614 · end of year $5,776
10a · Land, buildings and equipment: cost or other basis

$3,730,361
10b · Land, buildings and equipment: accumulated depreciation

$422,504
10c · Land, buildings and equipment, net

beginning of year $3,387,939 · end of year $3,307,857
11 · Investments: publicly traded securities

beginning of year $848,708 · end of year $830,648
17 · Accounts payable and accrued expenses

beginning of year $2,109 · end of year $41,692
19 · Deferred revenue

beginning of year $7,500 · end of year $8,000
27 · Net assets without donor restrictions

beginning of year $5,026,310 · end of year $5,316,908
28 · Net assets with donor restrictions

beginning of year $1,223,892 · end of year $1,211,737

Mission and programs · 2022

Mission

Provide animal shelter and related services to Brown County, Indiana.

Provide animal shelter to care for and house abandoned and stray animals for Brown County government and general public. Provide adoption and spay/neuter programs.

Expenses $559,758 · Revenue $100,509

As filed on the 2022 return.

Listed in Part VII

Sue Ann Werling

President

Total calculated

$0

Hours/week

57
Jane Weatherford

Treasurer

Total calculated

$0

Hours/week

38
Greg Bennett

Secretary

Total calculated

$0

Hours/week

0.5
Marcia Moore

Director

Total calculated

$0

Hours/week

0.5
Rebecca Meyer

Director

Total calculated

$0

Hours/week

8
Pam Clark

Director

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: 2022
Filed: 14 November 2023
IRS schema version: 2022v5.0
Source object: 202333189349307498

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