Form 990 for tax year 2023
Filed by HUMANE SOCIETY OF ST JOSEPH COUNTY INDIANA INC.
Totals
- Total revenue
- $1,822,863
- Total expenses
- $2,028,312
- Contributions and grants received
- $337,225
- Grants paid
- $0
- Program service revenue
- $1,308,352
- Investment income
- $73,006
- Other revenue
- $104,280
- Total assets, end of year
- $3,955,531
- Total liabilities, end of year
- $665
- Net assets or fund balances, end of year
- $3,954,866
- Program services expenses (Part IX)
- $1,490,067
- Management and general expenses
- $406,410
- Fundraising expenses
- $131,835
- Program service expenses (Part III)
- $1,490,067
Program services were 73.5% 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
$4,494
-
1f · All other contributions, gifts and grants
$332,731
-
2a · Program service revenue: ANIMAL CONTROL
total $1,208,685 · related or exempt $1,208,685
-
2b · Program service revenue: ADOPTION FEES
total $99,667 · related or exempt $99,667
-
3 · Investment income
total $75,997 · related or exempt $75,997
-
7a · Gross sales of assets other than inventory
securities $453,281
-
7b · Less cost or other basis and sales expenses
securities $456,272
-
7c · Gain or loss
securities -$2,991
-
7d · Net gain or loss
total -$2,991 · related or exempt -$2,991
-
8a · Fundraising events: gross income
$144,379
-
8b · Fundraising events: direct expenses
$40,099
-
8c · Net income from fundraising events
total $104,280 · excluded $104,280
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $65,769 · management and general $65,769
-
7 · Other salaries and wages
total $1,213,961 · program services $934,203 · management and general $202,974 · fundraising $76,784
-
9 · Other employee benefits
total $26,428 · program services $19,292 · management and general $5,550 · fundraising $1,586
-
10 · Payroll taxes
total $100,417 · program services $73,304 · management and general $21,088 · fundraising $6,025
-
11b · Fees: legal
total $788 · management and general $788
-
11c · Fees: accounting
total $7,757 · management and general $7,757
-
11f · Fees: investment management
total $10,653 · management and general $10,653
-
11g · Fees: other
total $6,037 · management and general $6,037
-
13 · Office expenses
total $67,567 · management and general $20,740 · fundraising $46,827
-
22 · Depreciation, depletion and amortization
total $93,325 · program services $75,330 · management and general $17,995
-
23 · Insurance
total $55,534 · program services $52,775 · management and general $2,146 · fundraising $613
-
24a · Other expenses: VET FEES
total $175,591 · program services $175,591
-
24b · Other expenses: UTILITIES
total $75,138 · program services $58,608 · management and general $16,530
-
24c · Other expenses: ANIMAL CONTROL SUPPLIES
total $29,918 · program services $29,918
-
24d · Other expenses: OTHER EXPENSE
total $22,411 · program services $3,639 · management and general $18,772
-
24e · All other expenses
total $77,018 · program services $67,407 · management and general $9,611
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $170,443 · end of year $35,212
-
10a · Land, buildings and equipment: cost or other basis
$3,546,000
-
10b · Land, buildings and equipment: accumulated depreciation
$1,202,590
-
10c · Land, buildings and equipment, net
beginning of year $2,374,794 · end of year $2,343,410
-
12 · Investments: other securities
beginning of year $1,399,396 · end of year $1,506,102
-
15 · Other assets
beginning of year $59,072 · end of year $70,807
-
25 · Other liabilities
beginning of year $927 · end of year $665
-
27 · Net assets without donor restrictions
beginning of year $4,002,778 · end of year $3,954,866
Mission and programs · 2023
Mission
TO INSTILL REVERENCE FOR ALL LIFE AND TO ENHANCE THE HUMAN/ANIMAL BOND THROUGH THE COMPASSIONATE CARE OF ANIMALS AND COMMUNITY EDUCATION.
-
ANIMAL CONTROL - ANIMAL CONTROL SERVICES FOR THE ST. JOSEPH COUNTY AREA, WORKING TO PREVENT SUFFERING OF ANIMALS, AND RESCUING, REHABILITATING, AND, WHEN NECESSARY, EUTHANIZING ANIMALS.
Expenses $847,906 · Revenue $99,667
-
ANIMAL SHELTER - FEEDING AND CARE AND ADOPTION OF ANIMALS, AND COMMUNITY EDUCATION SERVICES.
Expenses $642,161 · Revenue $1,208,685
As filed on the 2023 return.
Listed in Part VII
-
Genevieve BrownGENEVIEVE BROWN
EXECUTIVE DI
- Total calculated
- $65,769
- From this org
- $65,769
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Penelope ColePENELOPE COLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.92
-
Matt Van DewielleMATT VAN DEWIELLE
TREASURER
- Total calculated
- $0
- Hours/week
- 1.92
-
Mike KrukMIKE KRUK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.92
-
Ashley MeyerdierksASHLEY MEYERDIERKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.92
-
Barbara MichalosBARBARA MICHALOS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.92
-
Kim SultKIM SULT
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1.92
-
Tim VargoTIM VARGO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.92
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
- 2023
- Filed
- 20 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421039349301992
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.