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← RITA B HUFF HUMANE SOCIETY OF WALKER COUNTY

Form 990 for tax year 2024

Filed by RITA B HUFF HUMANE SOCIETY OF WALKER COUNTY.

Totals

Total revenue
$814,282
Total expenses
$908,234
Contributions and grants received
$703,354
Grants paid
$0
Program service revenue
$110,457
Investment income
$471
Other revenue
$0
Total assets, end of year
$3,012,564
Total liabilities, end of year
$1,655
Net assets or fund balances, end of year
$3,010,909
Program services expenses (Part IX)
$908,234
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$908,234

Program services were 100.0% 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.

  • 1e · Government grants (contributions)

    $16,000

  • 1f · All other contributions, gifts and grants

    $687,354

  • 2a · Program service revenue: VACCINATION CLINIC

    total $35,556 · related or exempt $35,556

  • 2b · Program service revenue: SPAY/NEUTER CLINIC

    total $34,508 · related or exempt $34,508

  • 2c · Program service revenue: INTAKE FEES

    total $24,120 · related or exempt $24,120

  • 2d · Program service revenue: ADOPTION FEE

    total $15,473 · related or exempt $15,473

  • 2e · Program service revenue: OWNER QUARANTINE FEES

    total $800 · related or exempt $800

  • 3 · Investment income

    total $471 · related or exempt $471

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $184,894 · program services $184,894

  • 11g · Fees: other

    total $267,325 · program services $267,325

  • 22 · Depreciation, depletion and amortization

    total $456,015 · program services $456,015

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $394,363 · end of year $204,656

  • 2 · Savings and temporary cash investments

    beginning of year $235,837 · end of year $235,837

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

    $3,071,893

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

    $541,348

  • 10c · Land, buildings and equipment, net

    beginning of year $2,289,308 · end of year $2,530,545

  • 14 · Intangible assets

    beginning of year $47,997 · end of year $41,526

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,657 · end of year $1,655

  • 27 · Net assets without donor restrictions

    beginning of year $2,965,848 · end of year $3,010,909

Mission and programs · 2024

Mission

HUMANE TREATMENT OF ANIMALS

  • PROVIDE ADOPTION, SPAY-NEUTER PROGRAM AND OTHER PROGRAMS BENEFITING ANIMALS IN WALKER COUNTY TEXAS

    Expenses $267,325 · Revenue $102,923

  • HUMANE TREATMENT OF ANIMALS IN WALKER COUNTY

    Expenses $640,909

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kelly A Crews

    SECRETARY

    Total calculated
    $0

  • Jane Ellisor

    TREASURER

    Total calculated
    $0

  • Steven Lindquist

    PRESIDENT

    Total calculated
    $0

  • Suzanne Steed

    VICE PRESIDE

    Total calculated
    $0

  • Walter M Wooward

    MEMBER AT LA

    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
17 August 2026
IRS schema version
2024v5.0
Source object
202632309349300518

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