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Nonprofiteer
← WABASH COUNTY ANIMAL SHELTER INC

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 Conley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Barb Heinbaugh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jerry Hults

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Pat Lynn

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Minda Parish

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Steve Smith

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Joe Swisher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Betty 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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