Totals
- Total revenue
- $468,517
- Total expenses
- $312,310
- Contributions and grants received
- $412,867
- Grants paid
- $0
- Program service revenue
- $35,955
- Investment income
- -$8,094
- Other revenue
- $27,789
- Total assets, end of year
- $2,269,134
- Total liabilities, end of year
- $948,031
- Net assets or fund balances, end of year
- $1,321,103
- Program services expenses (Part IX)
- $310,024
- Management and general expenses
- $2,286
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $310,024
Program services were 99.3% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$25
-
1c · Fundraising events
$148,370
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$60,538
-
1f · All other contributions, gifts and grants
$203,934
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Adoption Fee and Surrenders
total $35,955 · related or exempt $35,955 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $3,842 · related or exempt $3,842 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $20,000
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $31,936
-
7c · Gain or loss
securities $0 · other assets -$11,936
-
7d · Net gain or loss
total -$11,936 · related or exempt -$11,936 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$17,128
-
8a · Fundraising events: contributions included on line 1c
$148,370
-
8b · Fundraising events: direct expenses
$6,921
-
8c · Net income from fundraising events
total $10,207 · unrelated business $0 · excluded $10,207
-
9a · Gaming: gross income
$26,349
-
9b · Gaming: direct expenses
$8,767
-
9c · Net income from gaming
total $17,582 · related or exempt $17,582 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $30,384 · program services $30,384 · fundraising $0
-
7 · Other salaries and wages
total $99,495 · program services $99,495
-
10 · Payroll taxes
total $33,479 · program services $33,479
-
12 · Advertising and promotion
total $325 · program services $325
-
13 · Office expenses
total $2,286 · management and general $2,286
-
16 · Occupancy
total $28,884 · program services $28,884
-
19 · Conferences, conventions and meetings
total $314 · program services $314
-
20 · Interest
total $18,021 · program services $18,021
-
23 · Insurance
total $3,312 · program services $3,312
-
24a · Other expenses: Veterinary Expenses
total $65,267 · program services $65,267 · management and general $0 · fundraising $0
-
24b · Other expenses: Shelter Supplies
total $12,721 · program services $12,721 · management and general $0 · fundraising $0
-
24c · Other expenses: Medicine
total $17,625 · program services $17,625 · management and general $0 · fundraising $0
-
24d · Other expenses: Shelter Repairs
total $197 · program services $197 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $287,197 · end of year $141,186
-
2 · Savings and temporary cash investments
beginning of year $193,992 · end of year $195,982
-
3 · Pledges and grants receivable
beginning of year $3,543 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,931,966
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $198,664 · end of year $1,931,966
-
15 · Other assets
beginning of year $500,000
-
23 · Secured mortgages and notes payable
end of year $929,531
-
24 · Unsecured notes and loans payable
beginning of year $18,500 · end of year $18,500
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,164,896 · end of year $1,321,103
Mission and programs · 2022
Mission
The Marion County Humane Society (MCHS) is a no-kill animal shelter that provides shelter, medical treatments and adoption services for homeless pets in Marion County, West Virginia.
Activities or mission (Part I)
The Marion County Humane Society (MCHS) is a no-kill animal shelter that provides shelter, medical treatments adoption services and foster care for homeless pets in Marion County, West Virginia.
-
MCHS took in and provided housing and medical treatment for 422 homeless pets in Marion County during the reporting period.
Expenses $279,486 · Grants $60,000 · Revenue $273,756
-
MCHS spayed and neutered 301 cats and dogs during the year with the aid of funding from the Peterman Foundation and the City of Fairmont.
Expenses $30,538 · Grants $30,538 · Revenue $30,538
As filed on the 2022 return.
Listed in Part VII
-
Jonna Spatafore
Director
- Total calculated
- $30,384
- From this org
- $30,384
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Anna Romano
Director and Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Donna Long
Director and President
- Total calculated
- $0
- Hours/week
- 10
-
Rhonda Plum
Director and Treasurer
- Total calculated
- $0
- Hours/week
- 20
-
Mary Hartley
Director and Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Paul Thobois
Director
- Total calculated
- $0
- Hours/week
- 10
-
Jennifer Muto
Director
- Total calculated
- $0
- Hours/week
- 2
-
Matt Smith
Director
- 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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303169349300630
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