Form 990 for tax year 2023
Filed by HUMANE SOCIETY OF SANDUSKY COUNTY.
Totals
- Total revenue
- $437,799
- Total expenses
- $444,652
- Contributions and grants received
- $192,977
- Grants paid
- $0
- Program service revenue
- $100,554
- Investment income
- $21
- Other revenue
- $144,247
- Total assets, end of year
- $312,177
- Total liabilities, end of year
- $3,790
- Net assets or fund balances, end of year
- $308,387
- Program services expenses (Part IX)
- $424,956
- Management and general expenses
- $19,696
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $424,956
Program services were 95.6% 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
$3,025
-
1f · All other contributions, gifts and grants
$189,952
-
2a · Program service revenue: Limit Letters
total $68,533 · related or exempt $68,533
-
2b · Program service revenue: Surrender Fees
total $5,839 · related or exempt $5,839
-
2c · Program service revenue: Vet Assistance
total $23,907 · related or exempt $23,907
-
2d · Program service revenue: Microchips
total $663 · related or exempt $663
-
2e · Program service revenue: Dob Licenses
total $225 · related or exempt $225
-
2f · All other program service revenue
total $1,387 · related or exempt $1,387
-
3 · Investment income
total $21 · excluded $21
-
8a · Fundraising events: gross income
$151,198
-
8b · Fundraising events: direct expenses
$6,951
-
8c · Net income from fundraising events
total $144,247
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $208,365 · program services $208,365
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $17,643 · program services $17,643
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,600 · management and general $2,600
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $1,222 · management and general $1,222
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $4,121 · management and general $4,121
-
14 · Information technology
total $0
-
15 · Royalties
total $323 · management and general $323
-
16 · Occupancy
total $78,032 · program services $68,988 · management and general $9,044
-
17 · Travel
total $1,398 · program services $1,398
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $25 · management and general $25
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $5,553 · program services $5,553
-
24a · Other expenses: Vet Fees -- Dues
total $28,021 · program services $27,528 · management and general $493
-
24b · Other expenses: Pet Vet Supplies -- Bank Fees
total $41,189 · program services $40,670 · management and general $519
-
24c · Other expenses: Medication -- Medical Care
total $4,978 · program services $4,978
-
24d · Other expenses: Limit Litters -- Contract Labor
total $49,315 · program services $48,920 · management and general $395
-
24e · All other expenses
total $1,867 · program services $913 · management and general $954
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $172,183 · end of year $84,593
-
2 · Savings and temporary cash investments
end of year $9,020
-
10a · Land, buildings and equipment: cost or other basis
$60,098
-
10c · Land, buildings and equipment, net
beginning of year $1,591,249 · end of year $60,098
-
11 · Investments: publicly traded securities
beginning of year $85,304 · end of year $158,466
-
12 · Investments: other securities
beginning of year $1,322
-
17 · Accounts payable and accrued expenses
beginning of year $3,933 · end of year $3,790
-
27 · Net assets without donor restrictions
beginning of year $220,452 · end of year $299,367
-
28 · Net assets with donor restrictions
beginning of year $1,625,673 · end of year $9,020
Mission and programs · 2023
Mission
Rescue and adopt domestic animals. Low cost spay and neuter programs. Prevent animal abuse.
Activities or mission (Part I)
Adopt animals and prevent animal abuse
-
Adopted out animal, spayed and neutered all under our care as well as arrange for low cost spay and neuter, provide medical treatment.
Expenses $424,956 · Revenue $100,554
As filed on the 2023 return.
Listed in Part VII
-
Scarlett Sterling
Manager
- Total calculated
- $47,256
- From this org
- $47,256
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Joanne McDowell
President
- Total calculated
- $0
- Hours/week
- 15
-
Richard Holland
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Marge Hirt
Vice President
- Total calculated
- $0
- Hours/week
- 0.3
-
Lauri Earnhart
Secretary
- Total calculated
- $0
- Hours/week
- 0.25
-
Donna Hoffman
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Ken Olsen
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Kassie Kirsch
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
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
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433179349305693
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