Form 990 for tax year 2022

Filed by DFW HUMANE SOCIETY OF IRVING INC.

Totals

Total revenue: $457,592
Total expenses: $461,547
Contributions and grants received: $230,610
Grants paid: $0
Program service revenue: $134,820
Investment income: $92,162
Other revenue: $0
Total assets, end of year: $3,541,145
Total liabilities, end of year: $29,353
Net assets or fund balances, end of year: $3,511,792
Program services expenses (Part IX): $347,885
Management and general expenses: $105,587
Fundraising expenses: $8,075
Program service expenses (Part III): $347,885

Program services were 75.4% 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.

1b · Membership dues

$38,688
1c · Fundraising events

$30,003
1f · All other contributions, gifts and grants

$161,919
2a · Program service revenue: ADOPTIONS CITY 60221

total $131,256 · related or exempt $131,256
2b · Program service revenue: ANIMAL ADMISSIONS

total $621 · related or exempt $621
2c · Program service revenue: ANGEL SEVERE HEALTH

total $2,218 · related or exempt $2,218
2d · Program service revenue: SPAY NEUTERLOW COST

total $725 · related or exempt $725
3 · Investment income

total $92,162 · related or exempt $92,162
8a · Fundraising events: contributions included on line 1c

$30,003

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $54,600 · program services $43,680 · management and general $9,828 · fundraising $1,092
7 · Other salaries and wages

total $196,548 · program services $174,928 · management and general $19,655 · fundraising $1,965
9 · Other employee benefits

total $27,200 · program services $21,760 · management and general $4,896 · fundraising $544
10 · Payroll taxes

total $19,430 · program services $15,545 · management and general $3,497 · fundraising $388
11c · Fees: accounting

total $23,464 · management and general $23,464
11f · Fees: investment management

total $22,073 · management and general $22,073
12 · Advertising and promotion

total $708 · management and general $354 · fundraising $354
13 · Office expenses

total $2,974 · management and general $2,974
16 · Occupancy

total $22,258 · program services $17,806 · management and general $3,339 · fundraising $1,113
22 · Depreciation, depletion and amortization

total $51 · program services $51
23 · Insurance

total $10,951 · management and general $10,951
24a · Other expenses: BANK FEES

total $3,118 · management and general $3,118
24b · Other expenses: PROGRAM SERVICE COSTS

total $74,115 · program services $74,115
24e · All other expenses

total $4,057 · management and general $1,438 · fundraising $2,619

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $426,136 · end of year $370,337
4 · Accounts receivable

end of year $50
9 · Prepaid expenses and deferred charges

beginning of year $38,430
10a · Land, buildings and equipment: cost or other basis

$82,471
10b · Land, buildings and equipment: accumulated depreciation

$79,715
10c · Land, buildings and equipment, net

beginning of year $2,807 · end of year $2,756
11 · Investments: publicly traded securities

beginning of year $3,488,749 · end of year $3,154,908
15 · Other assets

end of year $13,094
17 · Accounts payable and accrued expenses

beginning of year $11,568 · end of year $29,353
27 · Net assets without donor restrictions

beginning of year $3,944,554 · end of year $3,511,792

Mission and programs · 2022

Mission

PROVIDE FOOD, SHELTER AND CARE FOR HOMELESS, UNWANTED, PETS. GIVE PETS A SECOND CHANCE BY ADOPTION. PAY MEDICAL BILLS INCOMING INJURED ANIMALS, ASSIST PET OWNERS WITH FREE SPAY/NEUTER AND MEDICAL APPOINTMENTS AT VETERINARIANS. EDUCATE THE PUBLIC ON PET HEALTH AND OVER POPULATION.

APPROXIMATELY 1,175 ANIAMLAS TAKEN IN, APPROXIMATELY 1,152 ANIMALS PLACED IN HOMES, APPROXIMATELY $34,622 PAID FOR SPAY/NEUTER/SURGERIES/MEDICAL/FOOD CARE PROVIDED

Expenses $347,885 · Revenue $457,592

As filed on the 2022 return.

Listed in Part VII

Jeffrey YoungJEFFREY YOUNG

MEMBER

Total calculated

$0

Hours/week

2
Jean PerylJEAN PERYL

MEMBER

Total calculated

$0

Hours/week

2
Mark McKeeMARK MCKEE

MEMBER

Total calculated

$0

Hours/week

2
Donna BourgeoisDONNA BOURGEOIS

MEMBER

Total calculated

$0

Hours/week

2
Shane ElderSHANE ELDER

MEMBER

Total calculated

$0

Hours/week

2
Diana P PfaffDIANA P PFAFF

MEMBER

Total calculated

$0

Hours/week

2
Lisa BarlagLISA BARLAG

MEMBER

Total calculated

$0

Hours/week

2
Stephen LopezSTEPHEN LOPEZ

MEMBER

Total calculated

$0

Hours/week

2
Molly NaumanMOLLY NAUMAN

SECRETARY

Total calculated

$0

Hours/week

3
Annya StoddardANNYA STODDARD

TREASURER

Total calculated

$0

Hours/week

3
Jill MartinezJILL MARTINEZ

PRESIDENT

Total calculated

$0

Hours/week

3
Michael WhitesideMICHAEL WHITESIDE

ADMINISTRATION & DEVELOPMENT

Total calculated

$0

Hours/week

40
Sarah KammererSARAH KAMMERER

EXEC DIRECTOR

Total calculated

$0

Hours/week

40

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: 25 June 2023
IRS schema version: 2022v5.0
Source object: 202333199349308318

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