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Nonprofiteer
← RITA B HUFF HUMANE SOCIETY OF WALKER COUNTY

Form 990 for tax year 2022

Filed by RITA B HUFF HUMANE SOCIETY OF WALKER COUNTY.

Totals

Total revenue
$1,903,451
Total expenses
$441,381
Contributions and grants received
$1,011,554
Grants paid
$0
Program service revenue
$75,950
Investment income
$815,947
Other revenue
$0
Total assets, end of year
$2,343,188
Total liabilities, end of year
$1,657
Net assets or fund balances, end of year
$2,341,531
Program services expenses (Part IX)
$401,611
Management and general expenses
$39,770
Fundraising expenses
$0
Program service expenses (Part III)
$401,611

Program services were 91.0% 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.

  • 1f · All other contributions, gifts and grants

    $1,011,554

  • 2a · Program service revenue: PROGRAM REVENUE-SPAY/NE

    total $23,318 · related or exempt $23,318

  • 2b · Program service revenue: VACCINATION CLINIC

    total $21,952 · related or exempt $21,952

  • 2c · Program service revenue: PROGRAM REVENUE-ADOPTION

    total $16,230 · related or exempt $16,230

  • 2d · Program service revenue: INTAKE

    total $14,150 · related or exempt $14,150

  • 2e · Program service revenue: QUARANTINE FEES

    total $300 · related or exempt $300

  • 3 · Investment income

    total $13,502 · related or exempt $11,080 · excluded $2,422

  • 7a · Gross sales of assets other than inventory

    other assets $983,847

  • 7b · Less cost or other basis and sales expenses

    other assets $181,402

  • 7c · Gain or loss

    other assets $802,445

  • 7d · Net gain or loss

    total $802,445 · related or exempt $802,445

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $200,837 · program services $200,837

  • 11g · Fees: other

    total $123,799 · program services $123,799

  • 13 · Office expenses

    total $39,770 · management and general $39,770

  • 16 · Occupancy

    total $22,085 · program services $22,085

  • 22 · Depreciation, depletion and amortization

    total $48,651 · program services $48,651

  • 23 · Insurance

    total $6,239 · program services $6,239

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,601 · end of year $1,187,971

  • 2 · Savings and temporary cash investments

    beginning of year $571,196 · end of year $321,573

  • 9 · Prepaid expenses and deferred charges

    beginning of year $827

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

    $638,282

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

    $47,647

  • 10c · Land, buildings and equipment, net

    beginning of year $316,627 · end of year $590,635

  • 14 · Intangible assets

    beginning of year $60,941 · end of year $54,469

  • 15 · Other assets

    end of year $188,540

  • 17 · Accounts payable and accrued expenses

    beginning of year $76,548 · end of year $1,657

  • 25 · Other liabilities

    beginning of year $183

  • 27 · Net assets without donor restrictions

    beginning of year $879,461 · end of year $2,341,531

Mission and programs · 2022

Mission

HUMANE TREATMENT OF ANIMALS

  • PROVIDE ADOPTION, SPAY-NEUTER PROGRAM AND OTHER PROGRAMS BENEFITING ANIMALS IN WALKER COUNTY

    Revenue $75,950

  • PROVIDE ADOPTION, SPAY-NEUTER PROGRAM AND OTHER PROGRAMS BENEFITING ANIMALS AND THE RESIDENCE OF WALKER COUNTY.

    Expenses $401,611

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jan Boaz Ables

    PRESIDENT

    Total calculated
    $0

  • Jill Driscoll

    SECRETARY

    Total calculated
    $0

  • Jane Ellisor

    TREASURER

    Total calculated
    $0

  • Bill McAdams

    SENIORVICE P

    Total calculated
    $0

  • Lisa Towmsend

    VICE PRESIDE

    Total calculated
    $0

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
15 August 2024
IRS schema version
2022v5.0
Source object
202442289349302619

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