Form 990 for tax year 2023
Filed by GREENEVILLE-GREEN COUNTY HUMANE SOCIETY INC.
Totals
- Total revenue
- $1,384,961
- Total expenses
- $645,686
- Contributions and grants received
- $657,314
- Grants paid
- $0
- Program service revenue
- $104,840
- Investment income
- $122,680
- Other revenue
- $500,127
- Total assets, end of year
- $7,625,382
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $7,625,382
- Program services expenses (Part IX)
- $572,016
- Management and general expenses
- $73,670
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $572,016
Program services were 88.6% 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
$74,905
-
1f · All other contributions, gifts and grants
$582,409
-
2a · Program service revenue: Shelter Income
total $104,830 · related or exempt $104,830
-
2b · Program service revenue: Miscellaneous
total $10 · related or exempt $10
-
3 · Investment income
total $122,680 · related or exempt $122,680
-
8a · Fundraising events: gross income
$165,691
-
8a · Fundraising events: contributions included on line 1c
$165,691
-
8b · Fundraising events: direct expenses
$18,988
-
8c · Net income from fundraising events
total $146,703
-
11a · Other revenue: Unrealized gain on investment
total $353,424 · related or exempt $353,424
-
11e · Other revenue, total
$353,424
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $360,457 · program services $309,874 · management and general $50,583
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $29,551 · program services $25,639 · management and general $3,912
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $8,000 · management and general $8,000
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $14,910 · program services $3,788 · management and general $11,122
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $32,172 · program services $32,172
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $90,225 · program services $90,225
-
23 · Insurance
total $14,260 · program services $14,260
-
24a · Other expenses: Clinic and Shelter expenses
total $54,142 · program services $54,142
-
24b · Other expenses: Program Expense
total $37,740 · program services $37,740
-
24c · Other expenses: Other
total $4,229 · program services $4,176 · management and general $53
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $90,468 · end of year $70,114
-
10a · Land, buildings and equipment: cost or other basis
$3,437,835
-
10b · Land, buildings and equipment: accumulated depreciation
$208,513
-
10c · Land, buildings and equipment, net
beginning of year $3,319,545 · end of year $3,229,322
-
11 · Investments: publicly traded securities
beginning of year $3,176,200 · end of year $4,221,535
-
12 · Investments: other securities
beginning of year $173,853 · end of year $101,485
-
15 · Other assets
beginning of year $126,277 · end of year $2,926
-
25 · Other liabilities
beginning of year $236
-
27 · Net assets without donor restrictions
beginning of year $6,886,107 · end of year $7,625,382
Mission and programs · 2023
Mission
To provide an animal shelter for stray animals.
Activities or mission (Part I)
Providing animal shelter for stray animals
-
Provides Greene County with an animal shelter for stray animals. Serves Greeneville and Greene County in answering and investigating calls for cases involving cruelty to animals. Provides education to school children on animal care and the importance of population control.
Expenses $572,016
As filed on the 2023 return.
Listed in Part VII
-
Leanne Thwing
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Bible
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kitty Jones
President
- Total calculated
- $0
- Hours/week
- 5
-
Linda Darwish
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike LeMay
Director
- Total calculated
- $0
- Hours/week
- 1
-
Laura Dupler
Director
- Total calculated
- $0
- Hours/week
- 1
-
Darren LaFrance
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Linda Preston
Secretary
- Total calculated
- $0
- Hours/week
- 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.
Schedule J
Answered yes
None.
Answered no
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531329349300323
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