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← HUMANE SOCIETY OF ALLEN COUNTY

Form 990 for tax year 2022

Filed by HUMANE SOCIETY OF ALLEN COUNTY.

Totals

Total revenue
$469,373
Total expenses
$433,405
Contributions and grants received
$468,965
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$408
Total assets, end of year
$1,059,056
Total liabilities, end of year
$195,558
Net assets or fund balances, end of year
$863,498
Program services expenses (Part IX)
$416,370
Management and general expenses
$17,035
Fundraising expenses
$0
Program service expenses (Part III)
$416,370

Program services were 96.1% 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.

  • 1d · Related organizations

    $170,609

  • 1f · All other contributions, gifts and grants

    $298,356

  • 1g · Noncash contributions included above

    $59,450

  • 11d · All other revenue

    total $408 · related or exempt $408

  • 11e · Other revenue, total

    $408

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $173,494 · program services $173,494

  • 10 · Payroll taxes

    total $14,610 · program services $14,610

  • 11g · Fees: other

    total $14,323 · program services $3,782 · management and general $10,541

  • 13 · Office expenses

    total $1,048 · management and general $1,048

  • 16 · Occupancy

    total $42,435 · program services $42,435

  • 17 · Travel

    total $3,859 · management and general $3,859

  • 22 · Depreciation, depletion and amortization

    total $55,877 · program services $55,877

  • 23 · Insurance

    total $13,343 · program services $13,343

  • 24a · Other expenses: JANITORIAL, MEDICAL, AN

    total $108,952 · program services $108,952

  • 24b · Other expenses: ANIMAL WELFARE

    total $2,841 · program services $2,841

  • 24c · Other expenses: EQUIPMENT RENTAL

    total $1,036 · program services $1,036

  • 24e · All other expenses

    total $1,587 · management and general $1,587

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $29,058 · end of year $16,295

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

    $2,542,301

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

    $1,500,006

  • 10c · Land, buildings and equipment, net

    beginning of year $1,098,172 · end of year $1,042,295

  • 12 · Investments: other securities

    beginning of year $466 · end of year $466

  • 17 · Accounts payable and accrued expenses

    beginning of year $106,166 · end of year $1,558

  • 23 · Secured mortgages and notes payable

    beginning of year $193,500 · end of year $193,500

  • 25 · Other liabilities

    beginning of year $500 · end of year $500

  • 27 · Net assets without donor restrictions

    beginning of year $827,530 · end of year $863,498

Mission and programs · 2022

Mission

THE HUMANE SOCIETY OF ALLEN COUNTY (HSAC) IS DEDICATED TO THE ELIMINATION OF CRUELTY, ABUSE, NEGLECT AND ABANDONMENT OF ANIMALS. THE SOCIETY WILL SHELTER ANIMALS IN TIMES OF NEED, LOCATE LIFELONG HOMES AND PROMOTE RESPONSIBLE PET OWNERSHIP THROUGH EDUCATION, LEGISLATION AND STERILIZATION.

Activities or mission (Part I)

THE HUMANE SOCIETY OF ALLEN COUNTY IS DEDICATED TO THE ELIMINATION OF CRUELTY, ABUSE, NEGLECT AND ABANDONMENT OF ANIMALS. THE SOCIETY WILL SHELTER ANIMALS IN TIME OF NEED, LOCATE LIFELONG HOMES AND PROMOTE RESPONSIBLE PET OWNERSHIP THROUGH EDUCATION, LEGISLATION AND STERILIZATION.

  • A "NO-SUFFERING" ANIMAL WELFARE ORGANIZATION STRIVING TO FIND LOVING, LIFELONG HOMES FOR THE ALLEN COUNTY AREAS' HOMELESS ANIMAL POPULATION. THE HUMANE SOCIETY OF ALLEN COUNTY ALSO OPERATES THE ONLY PRIVATELY FUNDED INJURED ANIMAL RESCUE UNIT IN OHIO, A REHABILITATION CENTER TO CARE FOR ANIMALS SUFFERING FROM PHYSICAL AND/OR EMOTIONAL TRAUMA, AND A CRUELTY INVESTIGATIONS DEPARTMENT HEADED BY THE COUNTY'S ONLY HUMANE OFFICER.

    Expenses $416,370

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kathy Hatcher

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Lydia Stone

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Teresa Landon

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Tracey Tamayo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lisa Harding

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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
13 November 2023
IRS schema version
2022v5.0
Source object
202333189349310243

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