Form 990 for tax year 2024
Filed by SEK HUMANE SOCIETY OF CRAWFORD COUNTY KANSAS.
Totals
- Total revenue
- $147,863
- Total expenses
- $535,070
- Contributions and grants received
- $175,423
- Grants paid
- $0
- Program service revenue
- $3,246
- Investment income
- -$30,806
- Other revenue
- $0
- Total assets, end of year
- $1,707,525
- Total liabilities, end of year
- $363
- Net assets or fund balances, end of year
- $1,707,162
- Program services expenses (Part IX)
- $524,392
- Management and general expenses
- $10,678
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $524,392
Program services were 98.0% 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
$280
-
1f · All other contributions, gifts and grants
$175,143
-
2a · Program service revenue: SHELTER ADOPTIONS
total $3,246 · related or exempt $3,246
-
3 · Investment income
total $40,234 · related or exempt $40,234
-
7a · Gross sales of assets other than inventory
other assets -$71,040
-
7c · Gain or loss
other assets -$71,040
-
7d · Net gain or loss
total -$71,040 · related or exempt -$71,040
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $260,165 · program services $260,165
-
10 · Payroll taxes
total $20,620 · program services $20,620
-
11c · Fees: accounting
total $12,806 · program services $12,806
-
12 · Advertising and promotion
total $1,134 · program services $1,134
-
13 · Office expenses
total $3,560 · program services $3,560
-
19 · Conferences, conventions and meetings
total $2,094 · program services $2,094
-
22 · Depreciation, depletion and amortization
total $31,767 · program services $21,089 · management and general $10,678
-
23 · Insurance
total $20,633 · program services $20,633
-
24a · Other expenses: VETERINARY EXPENSE
total $56,826 · program services $56,826
-
24b · Other expenses: SUPPLIES
total $34,946 · program services $34,946
-
24c · Other expenses: UTILITIES
total $25,086 · program services $25,086
-
24d · Other expenses: DOGGIE BAG EXPENSES
total $18,100 · program services $18,100
-
24e · All other expenses
total $47,333 · program services $47,333
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $182,926 · end of year $216,378
-
2 · Savings and temporary cash investments
beginning of year $1,514,947 · end of year $1,207,099
-
10a · Land, buildings and equipment: cost or other basis
$593,904
-
10b · Land, buildings and equipment: accumulated depreciation
$309,856
-
10c · Land, buildings and equipment, net
beginning of year $283,620 · end of year $284,048
-
17 · Accounts payable and accrued expenses
beginning of year $468 · end of year $363
-
27 · Net assets without donor restrictions
beginning of year $1,981,025 · end of year $1,707,162
Mission and programs · 2024
Mission
ANIMAL SHELTER PROVIDING CARE FOR UNWANTED AND STRAY ANIMALS.
-
ANIMAL SHELTER PROVIDING CARE FOR UNWANTED AND STRAY ANIMALS.
Revenue $3,246
-
ANIMAL SHELTER PROVIDING CARE FOR UNWANTED AND STRAY ANIMALS.
Expenses $524,392
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
SABINA BRACKETT
PRESIDENT
- Total calculated
- $0
-
SABINA BRACKETT
CO-TREASURER
- Total calculated
- $0
-
SUZY CHATMAN
CO-TREASURER
- Total calculated
- $0
-
AMY HALL
VICE-PRESIDE
- Total calculated
- $0
-
TASHA MCCOY
SECRETARY
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 February 2025
- IRS schema version
- 2024v5.0
- Source object
- 202540789349301464
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