Form 990 for tax year 2022
Filed by WABASH COUNTY ANIMAL SHELTER INC.
Totals
- Total revenue
- $209,075
- Total expenses
- $204,939
- Contributions and grants received
- $159,457
- Grants paid
- $0
- Program service revenue
- $23,470
- Investment income
- $184
- Other revenue
- $25,964
- Total assets, end of year
- $80,597
- Total liabilities, end of year
- $3,314
- Net assets or fund balances, end of year
- $77,283
- Program services expenses (Part IX)
- $204,939
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $204,939
Program services were 100.0% 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.
-
1e · Government grants (contributions)
$92,700
-
1f · All other contributions, gifts and grants
$66,757
-
2a · Program service revenue: PROGRAM INCOME
total $23,470 · related or exempt $23,470
-
3 · Investment income
total $184 · excluded $184
-
8a · Fundraising events: gross income
$29,168
-
8b · Fundraising events: direct expenses
$3,204
-
8c · Net income from fundraising events
total $25,964
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $115,386 · program services $115,386
-
9 · Other employee benefits
total $7,864 · program services $7,864
-
10 · Payroll taxes
total $8,995 · program services $8,995
-
22 · Depreciation, depletion and amortization
total $2,062 · program services $2,062
-
24a · Other expenses: PROGRAM EXPENSES
total $39,646 · program services $39,646
-
24b · Other expenses: OPERATIONS AND FACILITIES
total $30,684 · program services $30,684
-
24c · Other expenses: BUSINESS EXPENSES
total $302 · program services $302
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $55,268 · end of year $59,078
-
10a · Land, buildings and equipment: cost or other basis
$34,345
-
10b · Land, buildings and equipment: accumulated depreciation
$12,826
-
10c · Land, buildings and equipment, net
beginning of year $21,181 · end of year $21,519
-
17 · Accounts payable and accrued expenses
beginning of year $3,302 · end of year $3,314
-
27 · Net assets without donor restrictions
beginning of year $73,147 · end of year $71,537
-
28 · Net assets with donor restrictions
end of year $5,746
Mission and programs · 2022
Mission
THE ANIMAL SHELTER'S MISSION IS TO RESCUE AND SHELTER DOMESTIC PETS THAT ARE SICK, INJURED/ABUSED, STRAY, OR OWNER RELINQUISHED IN ORDER TO RESTORE THE ANIMALS TO HAPPY HEALTHY LIVES THROUGH PERMANENT ADOPTION.
-
VETERINARY CARE FOR ANIMAL SHELTER ANIMALS. REGISTRATION AND MICRO-CHIPPING OF ANIMALS. LOW-COST SPAY AND NEUTER PROGRAMS FOR PETS. PROGRAMS THAT SUPPORT THE NEEDS OF HOMELESS AND UNWANTED ANIMALS IN THE COMMUNITY.
Expenses $204,939 · Revenue $23,470
As filed on the 2022 return.
Listed in Part VII
-
Dawn ConleyDAWN CONLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Barb HeinbaughBARB HEINBAUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jerry HultsJERRY HULTS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Pat LynnPAT LYNN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Minda ParishMINDA PARISH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Steve SmithSTEVE SMITH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Joe SwisherJOE SWISHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Betty WrightBETTY WRIGHT
DIRECTOR
- Total calculated
- $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
- 2022
- Filed
- 20 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322069349300227
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