Form 990 for tax year 2023
Filed by DFW HUMANE SOCIETY OF IRVING INC.
Totals
- Total revenue
- $581,207
- Total expenses
- $426,600
- Contributions and grants received
- $213,514
- Grants paid
- $0
- Program service revenue
- $62,462
- Investment income
- $305,231
- Other revenue
- $0
- Total assets, end of year
- $3,665,313
- Total liabilities, end of year
- $1,584
- Net assets or fund balances, end of year
- $3,663,729
- Program services expenses (Part IX)
- $305,119
- Management and general expenses
- $116,221
- Fundraising expenses
- $5,260
- Program service expenses (Part III)
- $305,119
Program services were 71.5% 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
$27,859
-
1c · Fundraising events
$57,667
-
1f · All other contributions, gifts and grants
$127,988
-
2a · Program service revenue: Animal Program Services
total $62,462 · unrelated business $0 · excluded $0
-
3 · Investment income
total $305,231 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$57,667
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $87,627 · program services $70,102 · management and general $15,773 · fundraising $1,752
-
7 · Other salaries and wages
total $188,482 · program services $167,749 · management and general $18,848 · fundraising $1,885
-
9 · Other employee benefits
total $2,512 · program services $2,010 · management and general $452 · fundraising $50
-
10 · Payroll taxes
total $19,112 · program services $15,290 · management and general $3,440 · fundraising $382
-
11c · Fees: accounting
total $21,050 · program services $0 · management and general $21,050 · fundraising $0
-
12 · Advertising and promotion
total $423 · program services $0 · management and general $211 · fundraising $212
-
13 · Office expenses
total $4,272 · program services $0 · management and general $4,272 · fundraising $0
-
16 · Occupancy
total $19,584 · program services $15,667 · management and general $2,938 · fundraising $979
-
20 · Interest
total $27,518 · program services $0 · management and general $27,518 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $86 · program services $0 · management and general $86 · fundraising $0
-
23 · Insurance
total $14,826 · program services $0 · management and general $14,826 · fundraising $0
-
24a · Other expenses: Bank Fees
total $2,119 · program services $0 · management and general $2,119 · fundraising $0
-
24b · Other expenses: Repairs and maintenance
total $4,480 · program services $4,480 · management and general $0 · fundraising $0
-
24c · Other expenses: Shelter supplies
total $25,257 · program services $25,257 · management and general $0 · fundraising $0
-
24d · Other expenses: Spay/Neuter & Adoption Costs
total $4,564 · program services $4,564 · management and general $0 · fundraising $0
-
24e · All other expenses
total $4,688 · program services $0 · management and general $4,688 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $370,337 · end of year $280,575
-
4 · Accounts receivable
beginning of year $50 · end of year $53
-
10a · Land, buildings and equipment: cost or other basis
$82,748
-
10b · Land, buildings and equipment: accumulated depreciation
$81,021
-
10c · Land, buildings and equipment, net
beginning of year $2,756 · end of year $1,727
-
11 · Investments: publicly traded securities
beginning of year $3,154,908 · end of year $3,369,254
-
15 · Other assets
beginning of year $13,094 · end of year $13,704
-
17 · Accounts payable and accrued expenses
beginning of year $29,353
-
23 · Secured mortgages and notes payable
end of year $1,584
-
27 · Net assets without donor restrictions
beginning of year $3,511,792 · end of year $3,663,729
Mission and programs · 2023
Mission
PROVIDE FOOD, SHELTER AND CARE FOR HOMELESS, UNWANTED, PETS. GIVE PETS A SECOND CHANCE BY ADOPTION. PAY MEDICAL BILLS INCOMING INJURED ANIMALS, ASSIST PET OWNERS WITH FREE SPAY/NEUTER AND MEDICAL APPOINTMENTS AT VETERINARIANS. Educate thr public on pet health and over population
-
APPROXIMATELY 1,175 ANIMALS TAKEN IN, APPROXIMATELY 1,152 ANIMALS PLACED IN HOMES, APPROXIMATELY $34,622 PAID FOR SPRAY/NEUTER/SURGERIES/ FOOD CARE PROVIDED
Expenses $305,119 · Revenue $581,207
As filed on the 2023 return.
Listed in Part VII
-
Annya Stoddard
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Jean Paryl
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Molly Nauman
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Joe French
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Charles Curry
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bill Swiontek
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kass Prince
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chelsea Furst
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Evelyn Hall
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Amanda Patrizio
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Danielle Fry
MEMBER
- Total calculated
- $41,958
- From this org
- $41,958
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Kitty McNatt
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Denny Gramly
MEMBER
- Total calculated
- $45,669
- From this org
- $45,669
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
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
- 9 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349315579
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