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Nonprofiteer
← PARKE-VERMILLION COUNTY HUMANE SOCIETY INC

Form 990 for tax year 2022

Filed by PARKE-VERMILLION COUNTY HUMANE SOCIETY INC.

Totals

Total revenue
$357,339
Total expenses
$393,395
Contributions and grants received
$185,134
Grants paid
$0
Program service revenue
$162,237
Investment income
$56
Other revenue
$9,912
Total assets, end of year
$605,791
Total liabilities, end of year
$3,429
Net assets or fund balances, end of year
$602,362
Program services expenses (Part IX)
$388,170
Management and general expenses
$5,225
Fundraising expenses
$0
Program service expenses (Part III)
$388,170

Program services were 98.7% 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

    $185,134

  • 2a · Program service revenue: SHELTER FEES

    total $80,622 · related or exempt $80,622

  • 2b · Program service revenue: COUNTY CONTRACTS

    total $80,000 · related or exempt $80,000

  • 2c · Program service revenue: UNCONTRACTED DROP OFF FEES

    total $1,615 · related or exempt $1,615

  • 3 · Investment income

    total $56 · related or exempt $56

  • 8a · Fundraising events: gross income

    $15,261

  • 8b · Fundraising events: direct expenses

    $5,349

  • 8c · Net income from fundraising events

    total $9,912

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $174,711 · program services $174,711

  • 10 · Payroll taxes

    total $14,224 · program services $14,224

  • 11b · Fees: legal

    total $3,500 · management and general $3,500

  • 11c · Fees: accounting

    total $1,725 · management and general $1,725

  • 12 · Advertising and promotion

    total $975 · program services $975

  • 13 · Office expenses

    total $7,549 · program services $7,549

  • 16 · Occupancy

    total $19,301 · program services $19,301

  • 22 · Depreciation, depletion and amortization

    total $18,708 · program services $18,708

  • 23 · Insurance

    total $8,240 · program services $8,240

  • 24a · Other expenses: ANIMAL CARE

    total $76,752 · program services $76,752

  • 24b · Other expenses: ANIMAL MAINTENANCE

    total $34,457 · program services $34,457

  • 24c · Other expenses: ADOPTION EVENT

    total $10,415 · program services $10,415

  • 24d · Other expenses: MISCELLANEOUS

    total $5,900 · program services $5,900

  • 24e · All other expenses

    total $16,938 · program services $16,938

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $88,997 · end of year $32,237

  • 2 · Savings and temporary cash investments

    beginning of year $375,560 · end of year $387,957

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

    $451,565

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

    $265,968

  • 10c · Land, buildings and equipment, net

    beginning of year $179,341 · end of year $185,597

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,486 · end of year $3,429

  • 27 · Net assets without donor restrictions

    beginning of year $638,412 · end of year $602,362

Mission and programs · 2022

Mission

TO REDUCE THE AMOUNT OF UNWANTED ANIMALS IN THE TWO COUNTY AREA THROUGH SPAY AND NEUTER PROGRAMS AND TO ALLEVIATE ANIMAL SUFFERING.

  • EXPENSES INCURRED TO PROVIDE SHELTER AND MEDICAL CARE TO HOMELESS ANIMALS PLUS COSTS OF FUNDING CANDIDATES TO ADOPT THE ANIMALS

    Expenses $388,170 · Revenue $162,237

As filed on the 2022 return.

Listed in Part VII

  • James Fortner

    PRESIDENT

    Total calculated
    $0

  • Christi Hill

    DIRECTOR

    Total calculated
    $0

  • Roxanne Kerr- Ling

    VICE PRESIDE

    Total calculated
    $0

  • Pamela Lister

    SECRETARY/TR

    Total calculated
    $0

  • Steven Sherrill

    DIRECTOR

    Total calculated
    $0

  • Lindsey Wann

    DIRECTOR

    Total calculated
    $0

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
13 November 2023
IRS schema version
2022v5.0
Source object
202303179349307445

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