Form 990 for tax year 2024
Filed by HUMANE SOCIETY OF DAVIE COUNTY.
Totals
- Total revenue
- $221,675
- Total expenses
- $248,061
- Contributions and grants received
- $192,897
- Grants paid
- $0
- Program service revenue
- $27,644
- Investment income
- $277
- Other revenue
- $857
- Total assets, end of year
- $71,247
- Total liabilities, end of year
- $3,763
- Net assets or fund balances, end of year
- $67,484
- Program services expenses (Part IX)
- $140,504
- Management and general expenses
- $66,656
- Fundraising expenses
- $40,901
- Program service expenses (Part III)
- $140,504
Program services were 56.6% 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
$56,184
-
1e · Government grants (contributions)
$5,500
-
1f · All other contributions, gifts and grants
$131,213
-
2a · Program service revenue: CLINICS
total $12,366 · related or exempt $12,366
-
2b · Program service revenue: ADOPTIONS
total $15,278 · related or exempt $15,278
-
3 · Investment income
total $277 · related or exempt $277
-
8a · Fundraising events: contributions included on line 1c
$56,184
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: MERCHANDISE SALES
total $857 · related or exempt $857
-
11e · Other revenue, total
$857
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $62,633 · program services $12,527 · management and general $43,843 · fundraising $6,263
-
10 · Payroll taxes
total $4,549 · program services $910 · management and general $3,184 · fundraising $455
-
11c · Fees: accounting
total $7,816 · program services $1,563 · management and general $5,471 · fundraising $782
-
12 · Advertising and promotion
total $879 · program services $293 · management and general $293 · fundraising $293
-
13 · Office expenses
total $802 · management and general $802
-
14 · Information technology
total $4,761 · program services $1,587 · management and general $1,587 · fundraising $1,587
-
16 · Occupancy
total $18,208 · program services $7,283 · management and general $7,283 · fundraising $3,642
-
17 · Travel
total $1,660 · program services $1,064 · management and general $64 · fundraising $532
-
23 · Insurance
total $4,560 · program services $2,052 · management and general $2,052 · fundraising $456
-
24a · Other expenses: ADOPTIONS
total $39,703 · program services $39,703
-
24b · Other expenses: CLINIC EXPENSES
total $69,137 · program services $69,137
-
24c · Other expenses: DONATION EXPENSES
total $9,432 · fundraising $9,432
-
24d · Other expenses: FUNDRAISING EXPENSES
total $16,228 · fundraising $16,228
-
24e · All other expenses
total $7,693 · program services $4,385 · management and general $2,077 · fundraising $1,231
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $175 · end of year $66,816
-
2 · Savings and temporary cash investments
beginning of year $96,118 · end of year $2,041
-
9 · Prepaid expenses and deferred charges
end of year $248
-
10a · Land, buildings and equipment: cost or other basis
$30,420
-
10b · Land, buildings and equipment: accumulated depreciation
$30,420
-
12 · Investments: other securities
beginning of year $2,142 · end of year $2,142
-
25 · Other liabilities
beginning of year $8,798 · end of year $3,763
-
27 · Net assets without donor restrictions
beginning of year $89,637 · end of year $67,484
Mission and programs · 2024
Mission
THE HUMANE SOCIETYS MISISON IS TO PREVENT CRUELTY AND SUFFERING AMONG DOGS AND CATS THROUGH RESCUE, ADOPTION, AND EDUCATION.
-
TO PROVIDE HUMANE CARE AND TREATMENT FOR ALL ANIMALS NEEDING PROTECTION IN THE AREA SERVED BY THE ORGANIZATION. TO REDUCE EUTHANASIA IN THE COMMUNITY THROUGH INCREASED ADOPTIONS, TRANSPORTING TO PARTNER RESCUES, PROMOTING SPAY AND NEUTER PROGRAMS, AND PROVIDING LOW-INCOME PET OWNERS WITH ACCESS TO THE FOOD PANTRY.
Expenses $140,504 · Revenue $27,644
As filed on the 2024 return.
Listed in Part VII
-
Kaylan PierontoniKAYLAN PIERONTONI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rhonda NelsonRHONDA NELSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer HoltonJENNIFER HOLTON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anna GarciaANNA GARCIA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Keri ShoreKERI SHORE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gayel WeaverGAYEL WEAVER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa WhiteLISA WHITE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sydney Creson-VatsSYDNEY CRESON-VATS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sarah HauserSARAH HAUSER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jillana DulaneyJILLANA DULANEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
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
- 16 March 2026
- IRS schema version
- 2024v5.2
- Source object
- 202620769349300227
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