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Nonprofiteer
← ROICE-HURST HUMANE SOCIETY INC

Form 990 for tax year 2024

Filed by ROICE-HURST HUMANE SOCIETY INC.

Totals

Total revenue
$1,488,713
Total expenses
$1,440,713
Contributions and grants received
$1,099,951
Grants paid
$0
Program service revenue
$259,293
Investment income
$66,651
Other revenue
$62,818
Total assets, end of year
$3,807,470
Total liabilities, end of year
$45,593
Net assets or fund balances, end of year
$3,761,877
Program services expenses (Part IX)
$984,953
Management and general expenses
$257,447
Fundraising expenses
$198,313
Program service expenses (Part III)
$984,953

Program services were 68.4% 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.

  • 1f · All other contributions, gifts and grants

    $1,099,951

  • 1g · Noncash contributions included above

    $135,064

  • 2a · Program service revenue: ADOPTION, SPAY, NEUTER

    total $191,542 · related or exempt $191,542

  • 2b · Program service revenue: CLINIC REVENUE

    total $67,751 · related or exempt $67,751

  • 3 · Investment income

    total $41,361 · excluded $41,361

  • 7a · Gross sales of assets other than inventory

    other assets $25,290

  • 7c · Gain or loss

    other assets $25,290

  • 7d · Net gain or loss

    total $25,290 · excluded $25,290

  • 8a · Fundraising events: gross income

    $54,772

  • 8b · Fundraising events: direct expenses

    $27,098

  • 8c · Net income from fundraising events

    total $27,674 · excluded $27,674

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $35,144 · related or exempt $35,144

  • 11e · Other revenue, total

    $35,144

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $110,474 · program services $37,562 · management and general $36,456 · fundraising $36,456

  • 7 · Other salaries and wages

    total $622,061 · program services $475,212 · management and general $51,448 · fundraising $95,401

  • 8 · Pension plan contributions

    total $4,632 · program services $3,242 · management and general $556 · fundraising $834

  • 9 · Other employee benefits

    total $7,173 · program services $5,021 · management and general $861 · fundraising $1,291

  • 10 · Payroll taxes

    total $65,217 · program services $45,652 · management and general $7,826 · fundraising $11,739

  • 11g · Fees: other

    total $171,451 · program services $86,458 · management and general $84,993

  • 12 · Advertising and promotion

    total $5,671 · program services $1,536 · management and general $2,139 · fundraising $1,996

  • 13 · Office expenses

    total $28,650 · program services $665 · management and general $13,362 · fundraising $14,623

  • 14 · Information technology

    total $28,388 · program services $5,922 · management and general $11,994 · fundraising $10,472

  • 16 · Occupancy

    total $23,098 · program services $11,573 · management and general $8,549 · fundraising $2,976

  • 17 · Travel

    total $20,061 · program services $11,758 · management and general $8,303

  • 22 · Depreciation, depletion and amortization

    total $42,224 · program services $29,557 · management and general $5,067 · fundraising $7,600

  • 23 · Insurance

    total $28,740 · program services $20,118 · management and general $3,449 · fundraising $5,173

  • 24a · Other expenses: OPERATING SUPPLIES

    total $214,920 · program services $211,183 · management and general $2,156 · fundraising $1,581

  • 24b · Other expenses: MISCELLANEOUS

    total $29,278 · program services $9,438 · management and general $11,669 · fundraising $8,171

  • 24c · Other expenses: BOARDING SUBSIDY

    total $12,020 · program services $12,020

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $10,258 · program services $10,067 · management and general $191

  • 24e · All other expenses

    total $16,397 · program services $7,969 · management and general $8,428

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $437,917 · end of year $427,756

  • 2 · Savings and temporary cash investments

    beginning of year $615,730 · end of year $636,507

  • 4 · Accounts receivable

    beginning of year $23,475 · end of year $23,467

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,325

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

    $1,354,557

  • 10b · Land, buildings and equipment: accumulated depreciation

    $349,805

  • 10c · Land, buildings and equipment, net

    beginning of year $1,030,724 · end of year $1,004,752

  • 11 · Investments: publicly traded securities

    beginning of year $175 · end of year $6,752

  • 15 · Other assets

    beginning of year $1,545,528 · end of year $1,708,236

  • 17 · Accounts payable and accrued expenses

    beginning of year $43,055 · end of year $45,593

  • 27 · Net assets without donor restrictions

    beginning of year $3,611,073 · end of year $3,753,456

  • 28 · Net assets with donor restrictions

    beginning of year $6,746 · end of year $8,421

Mission and programs · 2024

Mission

PROVIDES SHELTER AND CARE TO HOMELESS DOGS AND CATS, AS WELL AS PET ADOPTION SERVICES, PET RESOURCES FOR ADOPTERS AND THE PUBLIC, AND EDUCATION ABOUT RESPONSIBLE PET OWNERSHIP.

Activities or mission (Part I)

PROMOTING BONDS BETWEEN PETS AND THEIR PEOPLE.

  • RECEIVE DOGS AND CATS THROUGH OWNER SURRENDERS AND TRANSFERS FROM OTHER AGENCIES, PROVIDE SHELTER AND CARE, MEDICAL ATTENTION, BEHAVIORAL SUPPORT, AND SPAY/NEUTER SERVICES TO ANIMALS PRIOR TO ADOPTION. THE ORGANIZATION ALSO PROVIDES OUR ADOPTERS AND COMMUNITY PET OWNERS SUPPORT AND EDUCATION VIA THE ANIMAL RESOURCE CENTER (ARC) TO HELP PROMOTE STRONGER BONDS BETWEEN PETS AND THEIR PEOPLE AND TO PREVENT SURRENDERS TO SHELTERS. THE ARC PROVIDES BEHAVIOR COUNSELING AND EDUCATIONAL CLASSES FOR ADOPTERS AND THE PUBLIC, POST-ADOPTION COUNSELING AND OTHER RESOURCES. THE ORGANIZATION ALSO OFFERS FREE AND LOW-COST SERVICES FOR PET OWNERS, SUCH AS A MONTHLY VACCINE CLINIC AND LOW-COST PET FOOD.

    Expenses $984,953

As filed on the 2024 return.

Listed in Part VII

  • Zebulon Miracle

    CEO

    Total calculated
    $110,474
    From this org
    $110,474
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Matt Bell

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Greg Bunn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Beth Dickson

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Brandon Fabor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Chris Hawkins

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Michael Hurshman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kyle Lottman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Bill Wade

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Kacie Wolter

    BOARD MEMBER

    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
2024
Filed
18 March 2026
IRS schema version
2024v5.0
Source object
202630869349300908

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