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Nonprofiteer
← HUMANE SOCIETY OF CAMDEN COUNTY INC

Form 990 for tax year 2025

Filed by HUMANE SOCIETY OF CAMDEN COUNTY INC.

Totals

Total revenue
$424,650
Total expenses
$352,794
Contributions and grants received
$298,870
Grants paid
$0
Program service revenue
$73,612
Investment income
$14,257
Other revenue
$37,911
Total assets, end of year
$791,097
Total liabilities, end of year
$10,456
Net assets or fund balances, end of year
$780,641
Program services expenses (Part IX)
$336,919
Management and general expenses
$15,875
Fundraising expenses
$0
Program service expenses (Part III)
$336,919

Program services were 95.5% 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

    $298,870

  • 2a · Program service revenue: DOG & CAT ADOPT

    total $50,119 · related or exempt $50,119

  • 2b · Program service revenue: SURRENDER

    total $16,315 · related or exempt $16,315

  • 2c · Program service revenue: MICROCHIPS

    total $4,218 · related or exempt $4,218

  • 2d · Program service revenue: MISC

    total $2,960 · related or exempt $2,960

  • 3 · Investment income

    total $14,257 · related or exempt $14,167 · excluded $90

  • 9a · Gaming: gross income

    $42,462

  • 9b · Gaming: direct expenses

    $4,551

  • 9c · Net income from gaming

    total $37,911 · excluded $37,911

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $41,056 · program services $41,056

  • 7 · Other salaries and wages

    total $129,458 · program services $129,458

  • 10 · Payroll taxes

    total $13,079 · program services $13,079

  • 11c · Fees: accounting

    total $13,000 · management and general $13,000

  • 13 · Office expenses

    total $6,619 · program services $3,744 · management and general $2,875

  • 16 · Occupancy

    total $29,187 · program services $29,187

  • 17 · Travel

    total $2,728 · program services $2,728

  • 22 · Depreciation, depletion and amortization

    total $18,392 · program services $18,392

  • 23 · Insurance

    total $10,770 · program services $10,770

  • 24a · Other expenses: VETERINARY FEES & SUPPLIE

    total $25,325 · program services $25,325

  • 24b · Other expenses: KENNEL FOOD & SUPPLIES

    total $10,740 · program services $10,740

  • 24c · Other expenses: STORMY RAIN EXPENSES

    total $8,762 · program services $8,762

  • 24d · Other expenses: CBMF EXPENSES

    total $8,277 · program services $8,277

  • 24e · All other expenses

    total $35,401 · program services $35,401

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $225,890 · end of year $93,070

  • 2 · Savings and temporary cash investments

    beginning of year $222,067 · end of year $438,756

  • 8 · Inventories for sale or use

    beginning of year $323 · end of year $987

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

    $646,909

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

    $388,625

  • 10c · Land, buildings and equipment, net

    beginning of year $276,676 · end of year $258,284

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,171 · end of year $10,456

  • 27 · Net assets without donor restrictions

    beginning of year $571,733 · end of year $674,035

  • 28 · Net assets with donor restrictions

    beginning of year $137,052 · end of year $106,606

Mission and programs · 2025

Mission

PUBLIC PROTECTION AFFORDING RELIEF TO ABANDONED ANIMALS; ASSIST IN FINDING AND PLACING IN NEW HOMES; ENCOURAGE KINDNESS TO ANIMALS THROUGH EDUCATION

  • SEE OTHER PROGRAM SERVICE ACCOMPLISHMENT

  • THE HUMANE SOCIETY OF CAMDEN COUNTY IS A SMALL PRIVATE NON-PROFIT ORGANIZATION. IT IS NO LONGER RECEIVING FUNDS FROM OUR LOCAL COUNTY GOVERNMENT. WE CONDUCT EDUCATIONAL PROGRAMS FOR OUR STAFF AND COMMUNITY. WE ALSO UTILIZE SOCIAL MEDIA BY POSTING EDUCATIONAL AND INFORMATIONAL PUBLIC SERVICE ANNOUNCEMENTS ON OUR WEBSITE AND FACEBOOK PAGE.

    Expenses $336,919

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dave Brown

    PRESIDENT

    Total calculated
    $0

  • Madonna Marx

    SECRETARY

    Total calculated
    $0

  • Linda Grooms

    TREASURER/VP

    Total calculated
    $0

  • Jennifer Hutchinson

    BOARD MEMBER

    Total calculated
    $0

  • Loree Scherck

    BOARD MEMBER

    Total calculated
    $0

  • Paula Saare

    BOARD MEMBER

    Total calculated
    $0

  • Jack Halsey

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
14 May 2026
IRS schema version
2025v4.0
Source object
202601349349300720

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