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← VAN WERT COUNTY HUMANE SOCIETY

Form 990 for tax year 2022

Filed by VAN WERT COUNTY HUMANE SOCIETY.

Totals

Total revenue
$336,165
Total expenses
$266,373
Contributions and grants received
$280,219
Grants paid
$0
Program service revenue
$42,368
Investment income
$8,307
Other revenue
$5,271
Total assets, end of year
$1,311,069
Total liabilities, end of year
$127,315
Net assets or fund balances, end of year
$1,183,754
Program services expenses (Part IX)
$266,373
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$266,373

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.

  • 1c · Fundraising events

    $10,754

  • 1e · Government grants (contributions)

    $269,465

  • 2a · Program service revenue: PROGRAM SERVICE

    total $42,368 · related or exempt $42,368

  • 3 · Investment income

    total $8,307 · related or exempt $8,307

  • 8a · Fundraising events: contributions included on line 1c

    $10,754

  • 11a · Other revenue: MISC

    total $5,271 · related or exempt $5,271

  • 11e · Other revenue, total

    $5,271

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $52,799 · program services $52,799

  • 10 · Payroll taxes

    total $4,314 · program services $4,314

  • 11f · Fees: investment management

    total $2,455 · program services $2,455

  • 12 · Advertising and promotion

    total $1,080 · program services $1,080

  • 13 · Office expenses

    total $5,011 · program services $5,011

  • 16 · Occupancy

    total $21,807 · program services $21,807

  • 23 · Insurance

    total $4,412 · program services $4,412

  • 24a · Other expenses: INVESTMENT LOSSES

    total $57,367 · program services $57,367

  • 24b · Other expenses: BUILDING AND PROF SERVICES

    total $42,565 · program services $42,565

  • 24c · Other expenses: VET

    total $64,055 · program services $64,055

  • 24d · Other expenses: CHARGES AND FEES

    total $3,192 · program services $3,192

  • 24e · All other expenses

    total $7,316 · program services $7,316

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $188,107 · end of year $142,269

  • 10a · Land, buildings and equipment: cost or other basis

    $791,486

  • 10c · Land, buildings and equipment, net

    beginning of year $207,513 · end of year $791,486

  • 13 · Investments: program-related

    beginning of year $919,776 · end of year $340,407

  • 15 · Other assets

    beginning of year $25,000 · end of year $36,907

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,713 · end of year $7,294

  • 23 · Secured mortgages and notes payable

    beginning of year $219,802 · end of year $117,643

  • 25 · Other liabilities

    beginning of year $919 · end of year $2,378

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,113,962 · end of year $1,183,754

Mission and programs · 2022

Mission

THE VAN WERT COUNTY HUMANE SOCIETY IS COMMITTED TO BUILDING A COMMUNITY OF RESPONSIBLE PET OWNERS AND ENDING ANIMAL CRUELTY; TO OFFERING A SAFE HAVEN FOR ANIMALS IN NEED; AND TO ATTEMPT THROUGH ALL REASONABLE AVENUES TO RETURN ANIMALS TO THEIR OWNERS OR FIND THEM FOREVER HOMES.

  • ALL EXPENSES ARE INCURRED FOR THE CARE AND OR PLACEMENT OF ANIMALS TAKEN IN BY THE COUNTY DOG WARDEN OR DROPPED OFF BY THE PUBLIC.

    Expenses $266,373

As filed on the 2022 return.

Listed in Part VII

  • Kirsten Barnhart

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Michelle White

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Donna Thomas

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Sarah Burden

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

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
3 May 2023
IRS schema version
2022v5.0
Source object
202333189349308168

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