Form 990 for tax year 2022
Filed by HUMANE SOCIETY OF CATAWBA COUNTY.
Totals
- Total revenue
- $2,242,749
- Total expenses
- $2,149,034
- Contributions and grants received
- $776,490
- Grants paid
- $0
- Program service revenue
- $849,782
- Investment income
- -$2,693
- Other revenue
- $619,170
- Total assets, end of year
- $2,111,250
- Total liabilities, end of year
- $358,520
- Net assets or fund balances, end of year
- $1,752,730
- Program services expenses (Part IX)
- $1,607,229
- Management and general expenses
- $511,345
- Fundraising expenses
- $30,460
- Program service expenses (Part III)
- $1,607,229
Program services were 74.8% 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
$776,490
-
2a · Program service revenue: SPAY/NEUTER PROGRAMS
total $712,207 · related or exempt $712,207
-
2b · Program service revenue: ADOPTIONS & SURRENDER
total $137,575 · related or exempt $137,575
-
3 · Investment income
total $775 · excluded $775
-
7b · Less cost or other basis and sales expenses
securities $3,468
-
7c · Gain or loss
securities -$3,468
-
7d · Net gain or loss
total -$3,468 · excluded -$3,468
-
8a · Fundraising events: gross income
$78,800
-
8b · Fundraising events: direct expenses
$25,705
-
8c · Net income from fundraising events
total $53,095 · excluded $53,095
-
10a · Gross sales of inventory
$574,954
-
10b · Cost of goods sold
$8,879
-
10c · Net income from sales of inventory
total $566,075 · excluded $566,075
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $95,000 · management and general $95,000
-
7 · Other salaries and wages
total $866,729 · program services $678,910 · management and general $187,819
-
10 · Payroll taxes
total $75,843 · program services $60,674 · management and general $15,169
-
11c · Fees: accounting
total $14,400 · management and general $14,400
-
12 · Advertising and promotion
total $33,708 · management and general $33,708
-
13 · Office expenses
total $91,212 · management and general $91,212
-
16 · Occupancy
total $90,136 · program services $59,676 · fundraising $30,460
-
17 · Travel
total $3,987 · management and general $3,987
-
19 · Conferences, conventions and meetings
total $1,342 · management and general $1,342
-
20 · Interest
total $9,425 · management and general $9,425
-
22 · Depreciation, depletion and amortization
total $113,688 · program services $113,688
-
23 · Insurance
total $57,156 · program services $45,725 · management and general $11,431
-
24a · Other expenses: SUPPLIES
total $471,485 · program services $471,485
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $130,364 · program services $130,364
-
24c · Other expenses: BANK SERVICE CHARGES
total $44,511 · management and general $44,511
-
24d · Other expenses: UTILITIES
total $19,235 · program services $19,235
-
24e · All other expenses
total $30,813 · program services $27,472 · management and general $3,341
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $334,866 · end of year $353,179
-
4 · Accounts receivable
beginning of year $30,604 · end of year $9,254
-
10a · Land, buildings and equipment: cost or other basis
$3,134,720
-
10b · Land, buildings and equipment: accumulated depreciation
$1,618,473
-
10c · Land, buildings and equipment, net
beginning of year $1,572,901 · end of year $1,516,247
-
11 · Investments: publicly traded securities
beginning of year $27,092 · end of year $232,570
-
17 · Accounts payable and accrued expenses
beginning of year $21,742 · end of year $109,894
-
23 · Secured mortgages and notes payable
beginning of year $284,706 · end of year $248,626
-
27 · Net assets without donor restrictions
beginning of year $1,628,981 · end of year $1,719,782
-
28 · Net assets with donor restrictions
beginning of year $30,034 · end of year $32,948
Mission and programs · 2022
Mission
TO MAKE OUR COMMUNITY A BETTER PLACE BY ADVOCATING SPAY/NEUTER, ADOPTION AND HUMANE TREATMENT OF ANIMALS.
Activities or mission (Part I)
OUR MISSION IS TO MAKE OUR COMMUNITY A BETTER PLACE BY; SHELTERING ANIMALS AND ADOPTING THEM INTO CARING, RESPONSIBLE HOMES; PROVIDING HUMANE EDUCATION AND COMMUNITY INFORMATION SERVICES; ENDEAVORING TO REDUCE ANIMAL OVERPOPULATION THROUGH SPAY/NEUTER PROGRAMS; SERVING AS AN ADVOCATE FOR ANIMALS AND PROMOTING HUMANE STANDARDS; ENHANCING THE RELATIONSHIP BETWEEN ANIMALS AND PEOPLE AND FOSTERING A RESPECT FOR ALL LIFE THROUGH COMPASSIONATE ACTIONS. HSCC RECEIVES NO FUNDING FROM NATIONAL, STATE, OR LOCAL GOVERNMENT ENTITIES.
-
FOOTHILLS NC SPAY/NEUTER CLINIC WHICH PROVIDES SERVICES TO THE PUBLIC, CATAWBA COUNTY ANIMAL SHELTER, AND SURROUNDING COUNTY ANIMAL SHELTERS AND PROGRAMS.
Expenses $1,347,028 · Revenue $712,207
-
PROVIDE A NO-KILL SHELTER, INCLUDING DAILY CARE, ADOPTION SERVICES, VETERINARY CARE, ROUTINE EXAMS AND VACCINATIONS TO FOSTER ANIMALS AWAITING ADOPTION. VOLUNTEERS ARE EDUCATED, COORDINATED AND UTILIZED IN THE DAILY OPERATIONS OF THE SHELTER. SHELTER OPERATIONS ALSO INCLUDE COMMUNITY OUTREACH AND EDUCATIONAL PROGRAMS FOR SCHOOLS, YOUTH GROUPS, SPECIAL NEEDS GROUPS, CIVIC GROUPS, SCOUTS, AND CHURCH GROUPS.
Expenses $260,201 · Revenue $137,575
As filed on the 2022 return.
Listed in Part VII
-
Marcus WoodieMARCUS WOODIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ken WilkinsonKEN WILKINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy WhiteNANCY WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jay TeeterJAY TEETER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen SetzlerKATHLEEN SETZLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Grace McLaurinGRACE MCLAURIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Erika MastalerzDR ERIKA MASTALERZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura Frances JohnsonLAURA FRANCES JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alan ElrodALAN ELROD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura BurtonLAURA BURTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jodi BucklandJODI BUCKLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany BrittainTIFFANY BRITTAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pat AndersonPAT ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles Connor IVCHARLES CONNOR IV
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Cami HeplerCAMI HEPLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Brenda KanipeBRENDA KANIPE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dolan Lanny HuffmanDOLAN LANNY HUFFMAN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Jane BowersJANE BOWERS
EXECUTIVE DIRECTOR
- Total calculated
- $95,000
- From this org
- $95,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 6 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341989349301734
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