Form 990 for tax year 2022
Filed by GREATER HUNTSVILLE HUMANE SOCIETY.
Totals
- Total revenue
- $901,920
- Total expenses
- $922,666
- Contributions and grants received
- $802,288
- Grants paid
- $0
- Program service revenue
- $96,645
- Investment income
- $747
- Other revenue
- $2,240
- Total assets, end of year
- $1,783,174
- Total liabilities, end of year
- $84,112
- Net assets or fund balances, end of year
- $1,699,062
- Program services expenses (Part IX)
- $736,585
- Management and general expenses
- $55,773
- Fundraising expenses
- $130,308
- Program service expenses (Part III)
- $736,585
Program services were 79.8% 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
$802,288
-
1g · Noncash contributions included above
$6,575
-
2a · Program service revenue: Shelter retail
total $2,708 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Shelter program services
total $93,937 · unrelated business $0 · excluded $0
-
3 · Investment income
total $747 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $2,240
-
6c · Rental income or loss
real property $2,240
-
6d · Net rental income or loss
total $2,240 · related or exempt $2,240
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $53,969 · program services $48,032 · management and general $4,857 · fundraising $1,080
-
7 · Other salaries and wages
total $292,417 · program services $260,251 · management and general $26,318 · fundraising $5,848
-
9 · Other employee benefits
total $27,669 · program services $24,626 · management and general $2,490 · fundraising $553
-
10 · Payroll taxes
total $26,498 · program services $23,583 · management and general $2,385 · fundraising $530
-
16 · Occupancy
total $44,202 · program services $39,340 · management and general $3,978 · fundraising $884
-
22 · Depreciation, depletion and amortization
total $78,242 · program services $69,635 · management and general $7,042 · fundraising $1,565
-
24a · Other expenses: Volunteer recognition
total $8,487 · program services $7,553 · management and general $764 · fundraising $170
-
24b · Other expenses: Fund Raising
total $117,914 · program services $0 · management and general $0 · fundraising $117,914
-
24c · Other expenses: Thrift store - nonpayroll
total $48,104 · program services $48,104 · management and general $0 · fundraising $0
-
24d · Other expenses: Shelter Care
total $136,951 · program services $136,951 · management and general $0 · fundraising $0
-
24e · All other expenses
total $88,213 · program services $78,510 · management and general $7,939 · fundraising $1,764
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $98,515 · end of year $97,168
-
2 · Savings and temporary cash investments
beginning of year $287,904 · end of year $387,877
-
8 · Inventories for sale or use
beginning of year $17,629 · end of year $17,629
-
9 · Prepaid expenses and deferred charges
beginning of year $17,060 · end of year $9,231
-
10a · Land, buildings and equipment: cost or other basis
$2,105,563
-
10b · Land, buildings and equipment: accumulated depreciation
$838,674
-
10c · Land, buildings and equipment, net
beginning of year $1,338,169 · end of year $1,266,889
-
15 · Other assets
beginning of year $4,380 · end of year $4,380
-
17 · Accounts payable and accrued expenses
beginning of year $18,334 · end of year $19,775
-
19 · Deferred revenue
beginning of year $25,515 · end of year $64,337
-
27 · Net assets without donor restrictions
beginning of year $1,719,808 · end of year $1,699,062
Mission and programs · 2022
Mission
Promote animal care and placement
-
Animal care, dog and cat, treatment and placement. Promote humane awareness and to further humane education. Neuter and spay campaign. Neuter and spay assistance to individuals to reduce cruelty to animals due to overpopulation. Pet adoptathon and new pet owner seminar.
Expenses $736,585 · Revenue $736,585
As filed on the 2022 return.
Listed in Part VII
-
Spencer Batcheller
Executive Director
- Total calculated
- $53,969
- From this org
- $53,969
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sandy Edwards
President
- Total calculated
- $0
- Hours/week
- 4
-
Tim Hufford
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Rebecca Davis
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Tim Randle
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Tracy Barrett
Member
- Total calculated
- $0
- Hours/week
- 2
-
Chris Lockwood
Member
- Total calculated
- $0
- Hours/week
- 2
-
Shannon Drake
Member
- Total calculated
- $0
- Hours/week
- 2
-
Meghan Poole
Member
- Total calculated
- $0
- Hours/week
- 2
-
Dan Shanahan
Member
- Total calculated
- $0
- Hours/week
- 2
-
Dr Kirsten Jaegersen
Member - Shelter Vet
- 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
- 2022
- Filed
- 12 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322869349301237
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.