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← HUNTINGTON COUNTY HUMANE SOCIETY INC

Form 990 for tax year 2022

Filed by HUNTINGTON COUNTY HUMANE SOCIETY INC.

Totals

Total revenue
$383,992
Total expenses
$351,484
Contributions and grants received
$331,032
Grants paid
$0
Program service revenue
$43,072
Investment income
$395
Other revenue
$9,493
Total assets, end of year
$469,885
Total liabilities, end of year
$28,452
Net assets or fund balances, end of year
$441,433
Program services expenses (Part IX)
$344,812
Management and general expenses
$6,672
Fundraising expenses
$0
Program service expenses (Part III)
$344,812

Program services were 98.1% 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.

  • 1e · Government grants (contributions)

    $189,500

  • 1f · All other contributions, gifts and grants

    $141,532

  • 2a · Program service revenue: ADOPTIONS AND PROGRAM REVENUE

    total $43,072 · related or exempt $43,072

  • 3 · Investment income

    total $395 · related or exempt $395

  • 8a · Fundraising events: gross income

    $10,157

  • 8b · Fundraising events: direct expenses

    $664

  • 8c · Net income from fundraising events

    total $9,493

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $172,805 · program services $172,805

  • 10 · Payroll taxes

    total $14,523 · program services $14,523

  • 13 · Office expenses

    total $6,672 · management and general $6,672

  • 16 · Occupancy

    total $50,395 · program services $50,395

  • 17 · Travel

    total $8,071 · program services $8,071

  • 20 · Interest

    total $114 · program services $114

  • 22 · Depreciation, depletion and amortization

    total $12,294 · program services $12,294

  • 23 · Insurance

    total $11,066 · program services $11,066

  • 24a · Other expenses: HEALTH & MEDICAL SUPPLIES

    total $67,998 · program services $67,998

  • 24b · Other expenses: EMPLOYEE EXPENSE

    total $3,429 · program services $3,429

  • 24c · Other expenses: LICENSES & DUES

    total $1,456 · program services $1,456

  • 24d · Other expenses: ANIMAL NEEDS

    total $973 · program services $973

  • 24e · All other expenses

    total $1,688 · program services $1,688

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $61,314 · end of year $65,054

  • 2 · Savings and temporary cash investments

    beginning of year $92,242 · end of year $126,566

  • 10a · Land, buildings and equipment: cost or other basis

    $534,765

  • 10b · Land, buildings and equipment: accumulated depreciation

    $256,500

  • 10c · Land, buildings and equipment, net

    beginning of year $258,811 · end of year $278,265

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,442 · end of year $4,924

  • 24 · Unsecured notes and loans payable

    end of year $23,528

  • 27 · Net assets without donor restrictions

    beginning of year $408,925 · end of year $441,433

Mission and programs · 2022

Mission

THE HUNTINGTON COUNTY HUMANE SOCIETY EXISTS TO PROTECT AND PROVIDE SHELTER FOR ANIMALS AND TO ENCOURAGE THE HUMANE TREATMENT OF ALL ANIMALS IN HUNTINGTON COUNTY.

  • THE ORGANIZATION OPERATES A SHELTER AND PROVIDES ANIMAL CONTROL AND EDUCATION PROGRAMS TO IMPROVE THE QUALITY OF LIFE FOR ANIMALS IN HUNTINGTON COUNTY, INDIANA.

    Expenses $344,812 · Revenue $43,467

As filed on the 2022 return.

Listed in Part VII

  • Katy Hudson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Allison Caley

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Tina Feller

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Rod Feller

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jill Jamison

    5TH MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bridget Parker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brandon Seabolt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Charles Gordon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rose Sober

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chantelle Stanley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
25 February 2023
IRS schema version
2022v4.1
Source object
202330569349300018

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