Form 990 for tax year 2022
Filed by HUMANE SOCIETY OF DAVIE COUNTY.
Totals
- Total revenue
- $176,640
- Total expenses
- $237,411
- Contributions and grants received
- $140,396
- Grants paid
- $0
- Program service revenue
- $33,630
- Investment income
- $2,419
- Other revenue
- $195
- Total assets, end of year
- $46,142
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $46,142
- Program services expenses (Part IX)
- $190,598
- Management and general expenses
- $28,196
- Fundraising expenses
- $18,617
- Program service expenses (Part III)
- $190,598
Program services were 80.3% 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
$29,634
-
1e · Government grants (contributions)
$15,344
-
1f · All other contributions, gifts and grants
$95,418
-
2a · Program service revenue: CLINICS
total $21,950 · related or exempt $21,950
-
2b · Program service revenue: PET ADOPTIONS
total $11,680 · related or exempt $11,680
-
3 · Investment income
total $2,419 · related or exempt $2,419
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$29,634
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: MERCHANDISE SALES
total $195 · related or exempt $195
-
11e · Other revenue, total
$195
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $85,338 · program services $68,270 · management and general $17,068
-
11c · Fees: accounting
total $3,600 · program services $2,412 · management and general $1,188
-
11g · Fees: other
total $1,647 · program services $1,103 · management and general $544
-
12 · Advertising and promotion
total $3,126 · program services $1,563 · fundraising $1,563
-
13 · Office expenses
total $1,141 · program services $570 · management and general $571
-
16 · Occupancy
total $8,981 · program services $5,734 · management and general $3,247
-
22 · Depreciation, depletion and amortization
total $271 · program services $217 · management and general $54
-
23 · Insurance
total $5,386 · program services $2,693 · management and general $2,693
-
24a · Other expenses: ADOPTIONS
total $47,912 · program services $47,912
-
24b · Other expenses: CLINIC EXPENSES
total $36,448 · program services $36,448
-
24c · Other expenses: FUNDRAISING EXPENSE
total $17,054 · fundraising $17,054
-
24d · Other expenses: DONATION EXPENSES
total $7,644 · program services $7,644
-
24e · All other expenses
total $18,863 · program services $16,032 · management and general $2,831
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,067 · end of year $2,067
-
2 · Savings and temporary cash investments
beginning of year $39,868 · end of year $1,605
-
10a · Land, buildings and equipment: cost or other basis
$30,420
-
10b · Land, buildings and equipment: accumulated depreciation
$30,420
-
10c · Land, buildings and equipment, net
beginning of year $271 · end of year $0
-
12 · Investments: other securities
beginning of year $80,051 · end of year $42,470
-
24 · Unsecured notes and loans payable
beginning of year $15,344 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $106,913 · end of year $46,142
Mission and programs · 2022
Mission
THE HUMANE SOCIETY'S MISSION IS TO PREVENT CRUELTY AND SUFFERING AMONG DOGS AND CATS THROUGH RESCUE, ADOPTION, AND EDUCATION.
Activities or mission (Part I)
THE PREVENTION OF CRUELTY AND SUFFERING AMONG DOGS AND CATS THROUGH RESCUE, ADOPTION, AND EDUCATION. THE HUMANE SOCIETY OF DAVIE COUNTY IS COMMITTED TO REDUCING EUTHANASIA IN THE COMMUNITY THROUGH INCREASED ADOPTIONS, TRANSPORTING TO PARTNER RESCUES, PROMOTING SPAY AND NEUTER PROGRAMS, AND PROVIDING LOW-INCOME PET OWNERS WITH ACCESS TO THEIR FOOD PANTRY.
-
TO PROVIDE HUMANE CARE AND TREATMENT FOR ALL ANIMALS NEEDING PROTECTION IN THE AREA SERVED BY THE ORGANIZATION. TO REDUCE EUTHANASIA IN THE COMMUNITY THROUGH INCREASED ADOPTIONS, TRANSPORTING TO PARTNER RESCUES, PROMOTING SPAY AND NEUTER PROGRAMS, AND PROVIDING LOW-INCOME PET OWNERS WITH ACCESS TO THE FOOD PANTRY.
Expenses $190,598 · Revenue $36,244
As filed on the 2022 return.
Listed in Part VII
-
Michelle GraskaMICHELLE GRASKA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 25
-
George MarthinussGEORGE MARTHINUSS
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
William CockerhamWILLIAM COCKERHAM
CO-SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Debbie ClarkDEBBIE CLARK
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Jennifer McBrideJENNIFER MCBRIDE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Violet Kirk RyndersVIOLET KIRK RYNDERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Keri ShoreKERI SHORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susie StameySUSIE STAMEY
CO-SECRETARY
- 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
- 28 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420969349300207
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