Form 990 for tax year 2022
Filed by HUMANE SOCIETY FOR INLAND MENDOCINO COUNTY.
Totals
- Total revenue
- $722,369
- Total expenses
- $753,908
- Contributions and grants received
- $442,627
- Grants paid
- $0
- Program service revenue
- $161,436
- Investment income
- $52,294
- Other revenue
- $66,012
- Total assets, end of year
- $1,406,759
- Total liabilities, end of year
- $24,332
- Net assets or fund balances, end of year
- $1,382,427
- Program services expenses (Part IX)
- $696,202
- Management and general expenses
- $57,706
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $696,202
Program services were 92.3% 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.
-
1b · Membership dues
$26,166
-
1f · All other contributions, gifts and grants
$416,461
-
2a · Program service revenue: ADOPTIONS
total $153,150 · related or exempt $153,150
-
2b · Program service revenue: OWNER SURRENDER FEE
total $7,546 · related or exempt $7,546
-
2c · Program service revenue: OWNER RECLAMATION FEE
total $740 · related or exempt $740
-
3 · Investment income
total $52,294 · excluded $52,294
-
6a · Gross rents
real property $15,583
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $15,583
-
6d · Net rental income or loss
total $15,583 · excluded $15,583
-
8a · Fundraising events: gross income
$66,212
-
8b · Fundraising events: direct expenses
$16,346
-
8c · Net income from fundraising events
total $49,866 · excluded $49,866
-
11a · Other revenue: OTHER INCOME
total $563 · related or exempt $563
-
11e · Other revenue, total
$563
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $43,848 · program services $43,848
-
7 · Other salaries and wages
total $246,570 · program services $246,570
-
9 · Other employee benefits
total $11,429 · program services $11,429
-
10 · Payroll taxes
total $25,724 · program services $25,724
-
11c · Fees: accounting
total $4,310 · program services $4,310
-
11g · Fees: other
total $194,649 · program services $194,649
-
13 · Office expenses
total $24,913 · management and general $24,913
-
16 · Occupancy
total $35,571 · program services $32,014 · management and general $3,557
-
17 · Travel
total $4,112 · program services $4,112
-
22 · Depreciation, depletion and amortization
total $27,465 · program services $24,718 · management and general $2,747
-
23 · Insurance
total $42,094 · program services $28,063 · management and general $14,031
-
24a · Other expenses: ANIMAL FOOD & SUPPLIES
total $72,689 · program services $72,689
-
24b · Other expenses: DUES, LICENSES, TAXES
total $11,561 · management and general $11,561
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $8,973 · program services $8,076 · management and general $897
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $145,909 · end of year $157,437
-
9 · Prepaid expenses and deferred charges
beginning of year $42,547 · end of year -$224
-
10a · Land, buildings and equipment: cost or other basis
$679,353
-
10b · Land, buildings and equipment: accumulated depreciation
$429,945
-
10c · Land, buildings and equipment, net
beginning of year $276,873 · end of year $249,408
-
12 · Investments: other securities
beginning of year $1,124,857 · end of year $1,000,138
-
17 · Accounts payable and accrued expenses
beginning of year $67,826 · end of year $24,332
-
27 · Net assets without donor restrictions
beginning of year $1,520,834 · end of year $1,380,901
-
28 · Net assets with donor restrictions
beginning of year $1,526 · end of year $1,526
Mission and programs · 2022
Mission
IMPROVE THE QUALITY OF CARE & TREATMENT OF DOMESTIC ANIMALS INCLUDING EDUCATION OF THE PUBLIC ABOUT HUMANE TREATMENT OF ANIMALS.
Activities or mission (Part I)
TO PROVIDE A SAFE HAVEN FOR HEALTHY, ADOPTABLE ANIMALS AND ENHANCE THEIR WELL-BEING WHILE SEEKING SUITABLE HOMES. WE ALSO PROVIDE SPAY/NEUTER EDUCATION TO DEVELOP AWARENESS IN THE COMMUNITY AND PROMOTE RESPONSIBLE, HUMANE TREATMENT OF ALL ANIMALS.
-
TO IMPROVE THE QUALITY OF CARE AND TREATMENT OF DOMESTIC ANIMALSINCLUDES EDUCATION OF THE PUBLIC ABOUT HUMANE TREATMENT OF ANIMALS.
Expenses $696,202 · Revenue $161,999
As filed on the 2022 return.
Listed in Part VII
-
JOHN KING
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
TERESA KING
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
JAMIE WILKES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
JOE HURLBUT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
HOLLY BENNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TRACEY MCNAMARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JULIE DAUER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RHONDA HURLBUT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JUNANNE HAYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KETHER SPRAGUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JENNY HANZLIK
SHELTER DIRECTOR
- Total calculated
- $43,848
- From this org
- $43,848
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323079349303012
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