Form 990 for tax year 2022
Filed by DICKINSON COUNTY HUMANE SOCIETY.
Totals
- Total revenue
- $303,025
- Total expenses
- $245,059
- Contributions and grants received
- $186,614
- Grants paid
- $0
- Program service revenue
- $72,836
- Investment income
- $10,161
- Other revenue
- $33,414
- Total assets, end of year
- $1,303,189
- Total liabilities, end of year
- $4,018
- Net assets or fund balances, end of year
- $1,299,171
- Program services expenses (Part IX)
- $239,882
- Management and general expenses
- $5,177
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $239,882
Program services were 97.9% 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)
$25,684
-
1f · All other contributions, gifts and grants
$160,930
-
2a · Program service revenue: ADOPTIONS
total $50,315 · related or exempt $50,315
-
2b · Program service revenue: NEWSLETTER ADV/SPONSORS
total $19,976 · related or exempt $19,976
-
2c · Program service revenue: SURRENDER FEES
total $1,435 · related or exempt $1,435
-
2d · Program service revenue: IMPOUNDING
total $1,110 · related or exempt $1,110
-
3 · Investment income
total $9,202 · related or exempt $9,202
-
7a · Gross sales of assets other than inventory
other assets $959
-
7c · Gain or loss
other assets $959
-
7d · Net gain or loss
total $959 · related or exempt $959
-
8a · Fundraising events: gross income
$40,202
-
8b · Fundraising events: direct expenses
$7,788
-
8c · Net income from fundraising events
total $32,414
-
11a · Other revenue: DOG TRAINING RENTAL
total $850 · related or exempt $850
-
11b · Other revenue: SIGN RENTAL
total $150 · related or exempt $150
-
11e · Other revenue, total
$1,000
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $112,357 · program services $112,357
-
10 · Payroll taxes
total $8,627 · program services $8,627
-
11c · Fees: accounting
total $2,960 · management and general $2,960
-
13 · Office expenses
total $2,406 · program services $2,204 · management and general $202
-
16 · Occupancy
total $17,728 · program services $17,728
-
22 · Depreciation, depletion and amortization
total $22,655 · program services $22,655
-
23 · Insurance
total $6,458 · program services $6,458
-
24a · Other expenses: VETERINARIAN FEES
total $53,010 · program services $53,010
-
24b · Other expenses: SHELTER MAINTENANCE & REP
total $5,337 · program services $5,337
-
24c · Other expenses: SHELTER SUPPLIES
total $5,248 · program services $5,248
-
24d · Other expenses: VOLUNTEER APPRECIATION
total $3,135 · program services $3,135
-
24e · All other expenses
total $5,138 · program services $3,123 · management and general $2,015
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $63,327 · end of year $100,680
-
2 · Savings and temporary cash investments
beginning of year $426,584 · end of year $455,335
-
10a · Land, buildings and equipment: cost or other basis
$824,083
-
10b · Land, buildings and equipment: accumulated depreciation
$257,864
-
10c · Land, buildings and equipment, net
beginning of year $582,650 · end of year $566,219
-
13 · Investments: program-related
beginning of year $202,366 · end of year $180,955
-
17 · Accounts payable and accrued expenses
beginning of year $3,841 · end of year $4,018
-
27 · Net assets without donor restrictions
beginning of year $1,271,083 · end of year $1,299,171
Mission and programs · 2022
Mission
PROVIDE SHELTER AND ADOPTION SERVICES FOR ABANDONED AND LOST ANIMALS AND TO EDUCATE THE PUBLIC IN THE AREAS OF PET CARE AND RESPONSIBILITY
-
ADOPTED ANIMALS WERE SPAYED AND NEUTERED. OUR NAICS CODE IS 812910
Expenses $56,730
-
THE PUBLIC WAS EDUCATED IN THE AREAS OF PET CARE AND RESPONSIBILITY BY NEWLETTERS,PAMPHLETS, SCHOOL VISITS AND SPEECHES. PET ADOPTION ADS WERE PLACED FOR THE ANIMALS IN THE SHELTER.
Expenses $1,819
-
HOMELESS AND LOST DOGS AND CATS WERE SHELTERED AND CARED FOR UNTIL ADOPTED, RETURNED TO OWNERS OR EUTHANIZED. ANIMALS SUCH AS BIRDS, GUINEA PIGS, HAMSTERS, RABBITS AND OTHER VARIOUS ANIMALS WERE ALSO SHELTERED AND CARED FOR. RECORDS ON ANIMALS PLACED IN OUR SHELTER AND/OR ADOPTED WERE MAINTAINED. VOLUNTEERS REGULARLY COME TO THE SHELTER TO HELP CARE FOR THE ANIMALS.
Expenses $157,785
-
SHELTER ANIMALS WERE CARED FOR AND THE SHELTER MANAGER SUPERVISED ALL OPERATIONS, VOLUNTEERS AND EMPLOYEES OF THE SHELTER IN ADDITION TO COORDINATING FUNDRAISING EFFORTS AND COMMUNITY AWARENESS OF HOMELESS ANIMALS. WE HAVE VOLUNTEERS WHO HELP IN THE EVERYDAY MAINTENANCE OF THE SHELTER AND CARE OF THE ANIMALS.
Expenses $23,548
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Teresa BroullireTERESA BROULLIRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Loretta FaymonvilleLORETTA FAYMONVILLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Louise FaymonvilleLOUISE FAYMONVILLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda Gay JohnsonLINDA GAY JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gilbert EngleGILBERT ENGLE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tracy LafreniereTRACY LAFRENIERE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Nancy SchaubNANCY SCHAUB
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mary StolzeMARY STOLZE
VICE-PRESIDE
- 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
- 23 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202340839349301214
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