Form 990 for tax year 2023
Filed by HUMANE SOCIETY OF CAMDEN COUNTY INC.
Totals
- Total revenue
- $554,896
- Total expenses
- $412,146
- Contributions and grants received
- $403,702
- Grants paid
- $0
- Program service revenue
- $65,811
- Investment income
- $85,383
- Other revenue
- $0
- Total assets, end of year
- $795,908
- Total liabilities, end of year
- $20,610
- Net assets or fund balances, end of year
- $775,298
- Program services expenses (Part IX)
- $391,673
- Management and general expenses
- $20,318
- Fundraising expenses
- $155
- Program service expenses (Part III)
- $391,673
Program services were 95.0% 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.
-
1d · Related organizations
$15,824
-
1e · Government grants (contributions)
$83,875
-
1f · All other contributions, gifts and grants
$304,003
-
2a · Program service revenue: DOG & CAT ADOPT
total $38,690 · related or exempt $38,690
-
2b · Program service revenue: SURRENDER
total $13,171 · related or exempt $13,171
-
2c · Program service revenue: MICROCHIPS
total $5,272 · related or exempt $5,272
-
2d · Program service revenue: RECLAIM FEES
total $3,965 · related or exempt $3,965
-
2e · Program service revenue: BOARDING FEES
total $2,898 · related or exempt $2,898
-
2f · All other program service revenue
total $1,815 · related or exempt $1,815
-
3 · Investment income
total $383 · excluded $383
-
7a · Gross sales of assets other than inventory
other assets $85,000
-
7c · Gain or loss
other assets $85,000
-
7d · Net gain or loss
total $85,000 · related or exempt $85,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $41,978 · program services $41,978
-
7 · Other salaries and wages
total $172,975 · program services $172,975
-
10 · Payroll taxes
total $16,587 · program services $16,587
-
11c · Fees: accounting
total $15,715 · management and general $15,715
-
13 · Office expenses
total $9,417 · program services $5,038 · management and general $4,224 · fundraising $155
-
16 · Occupancy
total $29,200 · program services $29,200
-
17 · Travel
total $2,352 · program services $2,352
-
20 · Interest
total $27 · program services $27
-
22 · Depreciation, depletion and amortization
total $20,669 · program services $20,669
-
23 · Insurance
total $9,882 · program services $9,882
-
24a · Other expenses: VETERINARY FEES & SUPPLIE
total $38,116 · program services $38,116
-
24b · Other expenses: KENNEL FOOD & SUPPLIES
total $12,410 · program services $12,410
-
24c · Other expenses: DEPT OF AG GRANT EXPENSE
total $7,000 · program services $7,000
-
24d · Other expenses: STORMY RAIN EXPENSES
total $4,257 · program services $4,257
-
24e · All other expenses
total $31,561 · program services $31,182 · management and general $379
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $216,923 · end of year $42,307
-
2 · Savings and temporary cash investments
beginning of year $144,135 · end of year $456,583
-
8 · Inventories for sale or use
beginning of year $463 · end of year $295
-
10a · Land, buildings and equipment: cost or other basis
$646,909
-
10b · Land, buildings and equipment: accumulated depreciation
$350,186
-
10c · Land, buildings and equipment, net
beginning of year $297,456 · end of year $296,723
-
17 · Accounts payable and accrued expenses
beginning of year $26,429 · end of year $20,610
-
27 · Net assets without donor restrictions
beginning of year $490,629 · end of year $606,950
-
28 · Net assets with donor restrictions
beginning of year $141,919 · end of year $168,348
Mission and programs · 2023
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. OUR 2023 FIGURES ARE AS FOLLOWS: 1504 INCOMING ANIMALS 825 ANIMALS ADOPTED 146 ANIMALS RECLAIMED BY THEIR OWNERS 218 ANIMALS TRANSFERRED TO OTHER SHELTERS 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 $391,673
As filed on the 2023 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
-
DR RICK WALSH
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
- 2023
- Filed
- 10 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431369349304598
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