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← BERKELEY COUNTY HUMANE SOCIETY

Form 990 for tax year 2022

Filed by BERKELEY COUNTY HUMANE SOCIETY.

Totals

Total revenue
$704,151
Total expenses
$464,637
Contributions and grants received
$493,866
Grants paid
$0
Program service revenue
$162,463
Investment income
$1,061
Other revenue
$46,761
Total assets, end of year
$1,632,689
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,632,689
Program services expenses (Part IX)
$442,622
Management and general expenses
$22,015
Fundraising expenses
$0
Program service expenses (Part III)
$442,622

Program services were 95.3% 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.

  • 1a · Federated campaigns

    $320,466

  • 1e · Government grants (contributions)

    $173,400

  • 2a · Program service revenue: Program Servcies

    total $162,463 · related or exempt $162,463

  • 3 · Investment income

    total $1,061 · related or exempt $1,061

  • 6a · Gross rents

    real property $32,400

  • 6c · Rental income or loss

    real property $32,400

  • 6d · Net rental income or loss

    total $32,400 · related or exempt $32,400

  • 8a · Fundraising events: gross income

    $14,361

  • 8c · Net income from fundraising events

    total $14,361 · unrelated business $14,361

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $184,552 · program services $166,097 · management and general $18,455

  • 10 · Payroll taxes

    total $14,111 · program services $12,700 · management and general $1,411

  • 11c · Fees: accounting

    total $3,150 · program services $3,150

  • 11g · Fees: other

    total $5,076 · program services $5,076

  • 13 · Office expenses

    total $3,421 · program services $3,421

  • 16 · Occupancy

    total $21,490 · program services $19,341 · management and general $2,149

  • 22 · Depreciation, depletion and amortization

    total $38,127 · program services $38,127

  • 23 · Insurance

    total $11,140 · program services $11,140

  • 24a · Other expenses: Supplies

    total $29,772 · program services $29,772

  • 24b · Other expenses: Licenses and Permits

    total $2,755 · program services $2,755

  • 24c · Other expenses: Veterinarians

    total $97,283 · program services $97,283

  • 24d · Other expenses: Medicine

    total $20,301 · program services $20,301

  • 24e · All other expenses

    total $33,459 · program services $33,459

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $333,421 · end of year $535,175

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

    $1,147,527

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

    $470,603

  • 10c · Land, buildings and equipment, net

    beginning of year $703,051 · end of year $676,924

  • 11 · Investments: publicly traded securities

    beginning of year $356,703 · end of year $420,590

  • 27 · Net assets without donor restrictions

    beginning of year $1,393,175 · end of year $1,632,689

Mission and programs · 2022

Mission

ANIMAL WELFARE

  • HUMANE CARE, TREATMENT AND ADOPTION SERVICES FOR STRAY AND RELINQUISHED CATS AND DOGS IN BERKELEY COUNTY, WV BY OPERATION OF A SHELTER.

    Expenses $442,622

As filed on the 2022 return.

Listed in Part VII

  • Steve Demick

    Vice President

    Total calculated
    $0
    Hours/week
    8

  • Amiee Peters

    Secretary

    Total calculated
    $0
    Hours/week
    8

  • SHARI PERSAD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    25

  • JOANN OVERNIGTON

    TREASURER

    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
10 May 2023
IRS schema version
2022v5.0
Source object
202321309349306152

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