Totals
- Total revenue
- $705,353
- Total expenses
- $816,578
- Contributions and grants received
- $375,214
- Grants paid
- $0
- Program service revenue
- $212,350
- Investment income
- $43,982
- Other revenue
- $73,807
- Total assets, end of year
- $3,919,234
- Total liabilities, end of year
- $75,336
- Net assets or fund balances, end of year
- $3,843,898
- Program services expenses (Part IX)
- $647,649
- Management and general expenses
- $134,797
- Fundraising expenses
- $34,132
- Program service expenses (Part III)
- $647,649
Program services were 79.3% 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.
-
1d · Related organizations
$29,943
-
1f · All other contributions, gifts and grants
$345,271
-
1g · Noncash contributions included above
$11,869
-
2a · Program service revenue: SPAY NEUTER CLINIC
total $152,185 · related or exempt $152,185
-
2b · Program service revenue: PET ADOPTIONS
total $28,529 · related or exempt $28,529
-
2c · Program service revenue: PET CREMATIONS
total $17,390 · related or exempt $17,390
-
2d · Program service revenue: PET VACCINATIONS
total $10,854 · related or exempt $10,854
-
2e · Program service revenue: OTHER PROGRAM REVENUE
total $1,740 · related or exempt $1,740
-
2f · All other program service revenue
total $1,652 · related or exempt $1,652
-
3 · Investment income
total $43,982 · excluded $43,982
-
8a · Fundraising events: gross income
$72,235
-
8b · Fundraising events: direct expenses
$24,523
-
8c · Net income from fundraising events
total $47,712 · excluded $47,712
-
11a · Other revenue: GAIN ON INVESTMENTS
total $21,798 · related or exempt $21,798
-
11b · Other revenue: MISCELLANEOUS INCOME
total $13,966 · related or exempt $13,966
-
11c · Other revenue: GAIN/LOSS ON SALE OF ASSETS
total -$9,669 · related or exempt -$9,669
-
11e · Other revenue, total
$26,095
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $491,048 · program services $428,563 · management and general $49,988 · fundraising $12,497
-
11c · Fees: accounting
total $26,920 · management and general $26,920
-
11g · Fees: other
total $2,955 · program services $936 · fundraising $2,019
-
13 · Office expenses
total $12,046 · program services $1,272 · management and general $4,264 · fundraising $6,510
-
16 · Occupancy
total $33,703 · program services $28,379 · management and general $4,529 · fundraising $795
-
22 · Depreciation, depletion and amortization
total $77,088 · program services $57,816 · management and general $19,272
-
23 · Insurance
total $10,638 · management and general $10,638
-
24a · Other expenses: SHELTER SUPPLIES
total $84,710 · program services $84,710
-
24b · Other expenses: MEDICAL SUPPLIES
total $42,470 · program services $42,470
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $20,511 · program services $2,163 · management and general $18,348
-
24d · Other expenses: AUCTION ITEMS
total $9,119 · fundraising $9,119
-
24e · All other expenses
total $5,370 · program services $1,340 · management and general $838 · fundraising $3,192
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $204,120 · end of year $226,525
-
2 · Savings and temporary cash investments
beginning of year $525,040 · end of year $395,960
-
4 · Accounts receivable
beginning of year $94,255 · end of year $4,719
-
9 · Prepaid expenses and deferred charges
beginning of year $3,225 · end of year $7,225
-
10a · Land, buildings and equipment: cost or other basis
$2,044,220
-
10b · Land, buildings and equipment: accumulated depreciation
$943,997
-
10c · Land, buildings and equipment, net
beginning of year $1,082,511 · end of year $1,100,223
-
11 · Investments: publicly traded securities
beginning of year $1,851,260 · end of year $1,611,254
-
12 · Investments: other securities
beginning of year $695,099 · end of year $565,776
-
15 · Other assets
beginning of year $9,067 · end of year $7,552
-
17 · Accounts payable and accrued expenses
beginning of year $37,463 · end of year $75,336
-
27 · Net assets without donor restrictions
beginning of year $4,229,909 · end of year $3,675,447
-
28 · Net assets with donor restrictions
beginning of year $197,205 · end of year $168,451
Mission and programs · 2022
Mission
THE QUINCY HUMANE SOCIETY IS COMMITTED TO THE WELFARE AND RESPONSIBLE STEWARDSHIP OF ANIMALS. WE BELIEVE ALL LIVING CREATURES POSSESS INTRINSIC VALUE. WE SHALL PROVIDE SHELTER AND CARE FOR ANIMALS. WE WILL PROVIDE PROGRAMS AND SERVICES THAT ENHANCE THE COMPANION ANIMAL HUMAN BOND. WE WILL FOSTER COMPASSION BUILDING THROUGH EDUCATION. WE SHALL BE ADVOCATES FOR ANIMALS; A VOICE FOR THOSE WHO CANNOT SPEAK FOR THEMSELVES. WE WILL ENRICH THE COMMUNITIES WE SERVE.
-
TO PROVIDE HUMANE CARE TO ANIMALS, TO REUNITE ANIMALS AND HUMANS, AND TO EDUCATE HUMANS
Expenses $647,649 · Revenue $212,350
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joshua JonesJOSHUA JONES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Victoria KelleyVICTORIA KELLEY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Melanie AllenMELANIE ALLEN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Sally WesterhoffSALLY WESTERHOFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kathy GoltzKATHY GOLTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Amy KientzleAMY KIENTZLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sue AllenSUE ALLEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Damion DoddDAMION DODD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark EhrhartMARK EHRHART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Zeke CerneaZEKE CERNEA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Tressa DoddsTRESSA DODDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Rajah Maples WallaceRAJAH MAPLES WALLACE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kristina BaucomKRISTINA BAUCOM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kris KutcherKRIS KUTCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Brittany VermiereBRITTANY VERMIERE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Caroline CampbellCAROLINE CAMPBELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Diana VeihlDIANA VEIHL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 21 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311799349301326
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.