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Nonprofiteer
← HILTON HEAD HUMANE ASSOCIATION INC

Form 990 for tax year 2023

Filed by HILTON HEAD HUMANE ASSOCIATION INC.

Totals

Total revenue
$3,668,656
Total expenses
$2,099,897
Contributions and grants received
$1,091,725
Grants paid
$0
Program service revenue
$781,238
Investment income
$913,572
Other revenue
$882,121
Total assets, end of year
$10,373,904
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$10,373,904
Program services expenses (Part IX)
$1,855,780
Management and general expenses
$230,188
Fundraising expenses
$13,929
Program service expenses (Part III)
$1,855,780

Program services were 88.4% 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.

  • 1b · Membership dues

    $60,148

  • 1f · All other contributions, gifts and grants

    $1,031,577

  • 2a · Program service revenue: ANIMAL ADOPTION FEES

    total $64,560 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: SPAY & NEUTER FEES

    total $111,318 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: ANIMAL MANAGEMENT FEES

    total $597,500 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: MICROCHIPS

    total $7,860 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $913,572 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $1,088,263

  • 8b · Fundraising events: direct expenses

    $206,142

  • 8c · Net income from fundraising events

    total $882,121 · unrelated business $0 · excluded $882,121

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $105,000 · program services $75,000 · management and general $25,000 · fundraising $5,000

  • 7 · Other salaries and wages

    total $854,170 · program services $854,170 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $78,311 · program services $0 · management and general $78,311 · fundraising $0

  • 11b · Fees: legal

    total $2,304 · program services $0 · management and general $2,304 · fundraising $0

  • 11c · Fees: accounting

    total $19,003 · program services $0 · management and general $19,003 · fundraising $0

  • 11f · Fees: investment management

    total $49,476 · program services $0 · management and general $49,476 · fundraising $0

  • 13 · Office expenses

    total $56,094 · program services $0 · management and general $56,094 · fundraising $0

  • 16 · Occupancy

    total $19,543 · program services $19,543 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $24,000 · program services $24,000 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $90,000 · program services $90,000 · management and general $0 · fundraising $0

  • 24a · Other expenses: AUTO & TRAVEL EXP.

    total $45,440 · program services $45,440 · management and general $0 · fundraising $0

  • 24b · Other expenses: OPERATING SUPPLIES

    total $355,701 · program services $355,701 · management and general $0 · fundraising $0

  • 24c · Other expenses: VETERINARIAN EXPENSE

    total $38,213 · program services $38,213 · management and general $0 · fundraising $0

  • 24d · Other expenses: MEMBERSHIP EXPENSE

    total $8,929 · program services $0 · management and general $0 · fundraising $8,929

  • 24e · All other expenses

    total $353,713 · program services $353,713 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $145,349 · end of year $126,532

  • 2 · Savings and temporary cash investments

    beginning of year $1,120,771 · end of year $2,598,024

  • 9 · Prepaid expenses and deferred charges

    beginning of year $109,596 · end of year $76,931

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

    $3,327,228

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

    $1,737,647

  • 10c · Land, buildings and equipment, net

    beginning of year $1,444,042 · end of year $1,589,581

  • 11 · Investments: publicly traded securities

    beginning of year $5,982,836 · end of year $5,982,836

  • 27 · Net assets without donor restrictions

    beginning of year $8,154,800 · end of year $9,726,110

  • 28 · Net assets with donor restrictions

    beginning of year $647,794 · end of year $647,794

Mission and programs · 2023

Mission

TO IMPROVE THE LIVES OF HOMELESS DOGS AND CATS WHILE ALSO WORKING TO SUBSTANTIALLY LOWER THE NUMBER OF ANIMALS REPRODUCED OR RELINQUISHED.

  • THE CARE AND SHELTER OF STRAY, ABANDONED AND ABUSED DOGS AND CATS. THE PLACEMENT OF ANIMALS IN STABLE AND LOVING HOMES AND THE PROMOTION OF SPAYING AND NEUTERING OF ANIMALS.

    Expenses $1,855,780 · Grants $713

As filed on the 2023 return.

Listed in Part VII

  • Charles Laine

    CHAIRMAN & DIRECTOR

    Total calculated
    $110,000
    From this org
    $110,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Monte Leath

    VICE-CHAIR & DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Rick Saba

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Franny Gerthoffer

    EXEC. DIRECTOR

    Total calculated
    $105,000
    From this org
    $0
    From related orgs
    $105,000
    Other
    $0
    Hours/week
    40

  • Sandra Leath

    SECRETARY & DIR.

    Total calculated
    $0
    Hours/week
    5

  • Michael Casuccio

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • William Bray

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Karen Cully

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Mickey Goodman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Catherine Adams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Sandy Benson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Mark Keffer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Denise Manzelmann

    DIRECTOR

    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
2023
Filed
6 February 2024
IRS schema version
2023v5.0
Source object
202420809349300302

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