Totals
- Total revenue
- $6,890,048
- Total expenses
- $4,758,449
- Contributions and grants received
- $2,789,628
- Grants paid
- $0
- Program service revenue
- $3,710,774
- Investment income
- -$38,635
- Other revenue
- $428,281
- Total assets, end of year
- $4,903,498
- Total liabilities, end of year
- $317,980
- Net assets or fund balances, end of year
- $4,585,518
- Program services expenses (Part IX)
- $4,030,829
- Management and general expenses
- $389,791
- Fundraising expenses
- $337,829
- Program service expenses (Part III)
- $4,030,829
Program services were 84.7% 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
$2,789,628
-
2a · Program service revenue: ANIMAL CLINIC
total $3,599,081 · related or exempt $3,599,081
-
2b · Program service revenue: ANIMAL SHELTER
total $111,693 · related or exempt $111,693
-
3 · Investment income
total -$38,635 · related or exempt -$38,635
-
8a · Fundraising events: gross income
$428,281
-
8c · Net income from fundraising events
total $428,281 · excluded $428,281
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $171,929 · program services $171,929
-
7 · Other salaries and wages
total $1,750,295 · program services $1,534,560 · management and general $47,901 · fundraising $167,834
-
11g · Fees: other
total $22,968 · management and general $22,968
-
13 · Office expenses
total $160,968 · program services $104,951 · management and general $4,185 · fundraising $51,832
-
16 · Occupancy
total $104,023 · program services $98,821 · management and general $5,202
-
20 · Interest
total $1,932 · program services $1,932
-
22 · Depreciation, depletion and amortization
total $32,120 · program services $30,001 · management and general $2,119
-
23 · Insurance
total $62,643 · program services $52,032 · management and general $6,593 · fundraising $4,018
-
24a · Other expenses: CLINIC EXPENSES
total $1,256,028 · program services $1,256,028
-
24b · Other expenses: ANIMAL CARE
total $596,892 · program services $596,892
-
24c · Other expenses: MISCELLANEOUS
total $294,992 · management and general $294,992
-
24d · Other expenses: CONTRIBUTED SUPPORT
total $110,424 · fundraising $110,424
-
24e · All other expenses
total $193,235 · program services $183,683 · management and general $5,831 · fundraising $3,721
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $581,941 · end of year $693,220
-
2 · Savings and temporary cash investments
beginning of year $1,076,817 · end of year $1,020,538
-
3 · Pledges and grants receivable
end of year $2,024,427
-
4 · Accounts receivable
beginning of year $57,499 · end of year $13,768
-
8 · Inventories for sale or use
beginning of year $87,778 · end of year $124,200
-
10a · Land, buildings and equipment: cost or other basis
$1,537,266
-
10b · Land, buildings and equipment: accumulated depreciation
$516,446
-
10c · Land, buildings and equipment, net
beginning of year $1,047,996 · end of year $1,020,820
-
15 · Other assets
end of year $6,525
-
17 · Accounts payable and accrued expenses
beginning of year $255,057 · end of year $91,183
-
24 · Unsecured notes and loans payable
beginning of year $41,378 · end of year $176,411
-
25 · Other liabilities
beginning of year $101,463 · end of year $50,386
-
27 · Net assets without donor restrictions
beginning of year $2,271,283 · end of year $4,585,518
-
28 · Net assets with donor restrictions
beginning of year $182,850
Mission and programs · 2022
Mission
TO SAVE THE LIFE OF EVERY ADOPTABLE ANIMAL IN OUR COMMUNITY THROUGH EDUCATION, ADOPTION, AND SPAY/NEUTER PROGRAMS
-
ANIMAL CLINIC - THE HUMANE SOCIETY PROVIDES CARE FOR ANIMALS. THE CLINIC TREATS ANIMALS ANNUALLY IN ITS MEDICAL FACILITY. THE SERVICES PROVIDED RANGE FROM GENERAL OFFICE CALLS, SURGERIES (BOTH IN-HOUSE AND GENERAL PUBLIC), AND IN-HOUSE PHYSICALS.
Expenses $2,521,461 · Revenue $2,136,409
-
ANIMAL SHELTER - DURING THE YEAR, THE HUMNANE SOCIETY ACCEPTED SURRENDERED COMPANION ANIMALS, CARED FOR THEM AND FOUND HOMES FOR THEM. ALSO, DURING THE YESR, THE HUMANE SOCIETY CONDUCTED PUBLIC PRESENTATIONS TO PROMOTE RESPONSIBLE PET OWNERSHIP.
Expenses $329,437 · Revenue $111,693
-
OTHER PROGRAM SERVICES - VARIOUS ACTIVITIES THROUGHOUT THE YEAR TO SUPPORT THE ORGANIZATION'S MISSION OF CARING FOR AND SAVING ANIMALS AND ENCOURAGING RESPONSIBLE PET OWNERSHIP.
Expenses $1,179,931 · Revenue $1,462,672
As filed on the 2022 return.
Listed in Part VII
-
Scott BernierSCOTT BERNIER
CEO
- Total calculated
- $171,929
- From this org
- $171,929
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,929
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $171,929
-
Jerry CooganJERRY COOGAN
PRESIDENT
- Total calculated
- $0
-
Scott DicsonSCOTT DICSON
VICE PRESIDE
- Total calculated
- $0
-
Jackelyn GalloJACKELYN GALLO
BOARD MEMBER
- Total calculated
- $0
-
Patrick GrosPATRICK GROS
BOARD MEMBER
- Total calculated
- $0
-
Eileen HodginsEILEEN HODGINS
BOARD MEMBER
- Total calculated
- $0
-
Andre JudiceANDRE JUDICE
BOARD MEMBER
- Total calculated
- $0
-
Andre JudiceANDRE JUDICE
BOARD MEMBER
- Total calculated
- $0
-
Jennifer LacosteJENNIFER LACOSTE
BOARD MEMBER
- Total calculated
- $0
-
Eric McVickerERIC MCVICKER
BOARD MEMBER
- Total calculated
- $0
-
Scott QuillinSCOTT QUILLIN
BOARD MEMBER
- Total calculated
- $0
-
Ashley RodrigueASHLEY RODRIGUE
BOARD MEMBER
- Total calculated
- $0
-
Melissa StewartMELISSA STEWART
SECRETARY
- Total calculated
- $0
-
Jace SullivanJACE SULLIVAN
BOARD MEMBER
- Total calculated
- $0
-
Greg ThompsonGREG THOMPSON
TREASURER
- Total calculated
- $0
-
Danny TrahanDANNY TRAHAN
BOARD MEMBER
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343069349301529
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