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Nonprofiteer
← LEAVENWORTH COUNTY HUMANE SOCIETY INC

Form 990 for tax year 2023

Filed by LEAVENWORTH COUNTY HUMANE SOCIETY INC.

Totals

Total revenue
$335,774
Total expenses
$425,266
Contributions and grants received
$257,254
Grants paid
$0
Program service revenue
$69,342
Investment income
$5,928
Other revenue
$3,250
Total assets, end of year
$696,045
Total liabilities, end of year
$244,076
Net assets or fund balances, end of year
$451,969
Program services expenses (Part IX)
$419,786
Management and general expenses
$5,480
Fundraising expenses
$0
Program service expenses (Part III)
$419,786

Program services were 98.7% 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.

  • 1e · Government grants (contributions)

    $9,400

  • 1f · All other contributions, gifts and grants

    $247,854

  • 1g · Noncash contributions included above

    $31,145

  • 2a · Program service revenue: SERVICE INCOME

    total $61,841 · related or exempt $61,841

  • 2b · Program service revenue: OTHER EVENTS

    total $7,501 · related or exempt $7,501

  • 3 · Investment income

    total $5,928 · excluded $5,928

  • 6a · Gross rents

    real property $3,250

  • 6c · Rental income or loss

    real property $3,250

  • 6d · Net rental income or loss

    total $3,250 · excluded $3,250

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $175,126 · program services $175,126

  • 9 · Other employee benefits

    total $1,431 · program services $1,431

  • 10 · Payroll taxes

    total $16,636 · program services $16,636

  • 11c · Fees: accounting

    total $4,266 · program services $2,133 · management and general $2,133

  • 11g · Fees: other

    total $20,338 · program services $20,338

  • 12 · Advertising and promotion

    total $4,377 · program services $4,377

  • 13 · Office expenses

    total $1,090 · program services $181 · management and general $909

  • 14 · Information technology

    total $3,984 · program services $3,984

  • 16 · Occupancy

    total $64,641 · program services $64,641

  • 20 · Interest

    total $13,558 · program services $13,558

  • 22 · Depreciation, depletion and amortization

    total $19,588 · program services $19,588

  • 23 · Insurance

    total $9,152 · program services $9,152

  • 24a · Other expenses: SHELTER EXPENSES

    total $87,324 · program services $87,324

  • 24b · Other expenses: BANK & MERCHANT FEES

    total $2,043 · management and general $2,043

  • 24c · Other expenses: PROGRAM EXPENSES

    total $709 · program services $709

  • 24d · Other expenses: DUES & MEMBERSHIPS

    total $554 · program services $554

  • 24e · All other expenses

    total $449 · program services $54 · management and general $395

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $15,878 · end of year $6,506

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

    $752,669

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

    $83,130

  • 10c · Land, buildings and equipment, net

    beginning of year $670,699 · end of year $669,539

  • 15 · Other assets

    beginning of year $112,918 · end of year $20,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,583 · end of year $1,011

  • 23 · Secured mortgages and notes payable

    beginning of year $255,451 · end of year $243,065

  • 27 · Net assets without donor restrictions

    beginning of year $540,603 · end of year $437,911

  • 28 · Net assets with donor restrictions

    beginning of year $858 · end of year $14,058

Mission and programs · 2023

Mission

THE LEAVENWORTH COUNTY HUMANE SOCIETY INC'S MISSION IS TO PREVENT & PUNISH CRUELTY TO CHILDREN & ANIMALS AND IMPROVE ENFORCEMENT OF THE LAWS RELATING THERETO. THE ORGANIZATION PROVIDES THE ANIMAL WALFARE FOCAL POINT FOR ALL OF LEAVENWORTH COUNTY KANSAS BY: CONDUCTING HUMANE EDUCATION FOR SCHOOLS AND COMMUNITY GROUPS PROVIDING SPAY/NUTER SERVICES WORKING TO IMPROVE ANIMAL PROTECTION LAWS CARING FOR STRAY, ABANDONED, OR RELINQUISHED ANIMALS FINDING HOMES FOR ADOPTABLE ANIMALS HELPING OWNERS RETAIN THEIR PETS BY PROVIDING EDUCATION & TRAINING PARTNERING WITH CITIES, COUNTY, OTHER RESCUES, AND ANIMAL WELFARE GROUPS

  • ANIMAL WELFARE PROGRAMS: FOSTER AND ADOPTION SERVICES; STERILIZATION, VACCINATION, MICROCHIPPING; SHORT TERM SHELTER; PET OWNER ASSISTANCE

    Expenses $419,732 · Revenue $69,342

  • HUMANE EDUCATION-LEAVENWORTH COUNTY HUMANE SOCIETY OFFERS A VARIETY OF PRESENTATIONS FOR SCHOOL GROUPS, COMMUNITY GROUPS, AND ADULT GROUPS. SCHOOL PROGRAMS ARE BASED ON CURRICULUM DEVELOPED BY THE AMERICAN HUMANE ASSOCIATION, ASPCA, THE DENVER DUMB FRIENDS LEAGUE, BEST FRIENDS ANIMAL SOCIETY, HUMANE SOCIETY YOUTH, AND THE LATHAM FOUNDATION FOR PROMOTION OF HUMANE EDUCATION. SCHOOL PROGRAMS FOCUS ON TEACHING UNDERSTATNDING ANIMAL BEHAVIOR, CARING FOR ANIMALS, SAFETH WITH ANIMALS, WORKING WITH ANIMALS, AND THE ROLE OF ANIMALS IN HUMAN LIVES. PROGRAMS FOR COMMUNITY GROUPS INCLUDE AN INTRODUCTION TO LCHS, AND THE STATUS OF ANIMALS IN LEAVENWORTH COUNTY, SAFETY WITH ANIMALS, DISASTER PLANNING, AND THE LINK BETWEEN ANIMAL ABUSE & DOMESTIC VIOLENCE.

    Expenses $54

  • NA

  • NA

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Cindy Degraw-Dressler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Diana Hanley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ashley Hernandez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Johanna Hicks

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Rebecca Hollister

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Kelly Kultala

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Brian Levinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Loren Mayr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Margaret McLaurin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melanie Sanders Meier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Crystal Swann Blackdeer

    EXECUTIVE DI

    Total calculated
    $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
2023
Filed
1 August 2024
IRS schema version
2023v5.0
Source object
202442369349300444

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