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← HUMANE SOCIETY OF ALLEN COUNTY

Form 990 for tax year 2023

Filed by HUMANE SOCIETY OF ALLEN COUNTY.

Totals

Total revenue
$756,639
Total expenses
$524,891
Contributions and grants received
$756,639
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,178,855
Total liabilities, end of year
$83,609
Net assets or fund balances, end of year
$1,095,246
Program services expenses (Part IX)
$502,646
Management and general expenses
$22,245
Fundraising expenses
$0
Program service expenses (Part III)
$502,646

Program services were 95.8% 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

    $756,639

  • 1g · Noncash contributions included above

    $58,200

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $227,902 · program services $227,902

  • 10 · Payroll taxes

    total $23,669 · program services $23,669

  • 11g · Fees: other

    total $13,692 · program services $280 · management and general $13,412

  • 13 · Office expenses

    total $4,085 · management and general $4,085

  • 16 · Occupancy

    total $47,420 · program services $47,420

  • 17 · Travel

    total $2,230 · management and general $2,230

  • 22 · Depreciation, depletion and amortization

    total $55,601 · program services $55,601

  • 23 · Insurance

    total $14,030 · program services $14,030

  • 24a · Other expenses: JANITORIAL, MEDICAL, AN

    total $121,086 · program services $121,086

  • 24b · Other expenses: EQUIPMENT RENTAL

    total $8,166 · program services $8,166

  • 24c · Other expenses: ANIMAL WELFARE

    total $4,492 · program services $4,492

  • 24e · All other expenses

    total $2,518 · management and general $2,518

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $16,295 · end of year $191,695

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

    $2,542,301

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

    $1,555,607

  • 10c · Land, buildings and equipment, net

    beginning of year $1,042,295 · end of year $986,694

  • 12 · Investments: other securities

    beginning of year $466 · end of year $466

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,558 · end of year $83,109

  • 23 · Secured mortgages and notes payable

    beginning of year $193,500 · end of year $0

  • 25 · Other liabilities

    beginning of year $500 · end of year $500

  • 27 · Net assets without donor restrictions

    beginning of year $863,498 · end of year $1,095,246

Mission and programs · 2023

Mission

THE HUMANE SOCIETY OF ALLEN COUNTY (HSAC) IS DEDICATED TO THE ELIMINATION OF CRUELTY, ABUSE, NEGLECT AND ABANDONMENT OF ANIMALS. THE SOCIETY WILL SHELTER ANIMALS IN TIMES OF NEED, LOCATE LIFELONG HOMES AND PROMOTE RESPONSIBLE PET OWNERSHIP THROUGH EDUCATION, LEGISLATION AND STERILIZATION.

Activities or mission (Part I)

THE HUMANE SOCIETY OF ALLEN COUNTY IS DEDICATED TO THE ELIMINATION OF CRUELTY, ABUSE, NEGLECT AND ABANDONMENT OF ANIMALS. THE SOCIETY WILL SHELTER ANIMALS IN TIME OF NEED, LOCATE LIFELONG HOMES AND PROMOTE RESPONSIBLE PET OWNERSHIP THROUGH EDUCATION, LEGISLATION AND STERILIZATION.

  • A "NO-SUFFERING" ANIMAL WELFARE ORGANIZATION STRIVING TO FIND LOVING, LIFELONG HOMES FOR THE ALLEN COUNTY AREAS' HOMELESS ANIMAL POPULATION. THE HUMANE SOCIETY OF ALLEN COUNTY ALSO OPERATES A REHABILITATION CENTER TO CARE FOR ANIMALS SUFFERING FROM PHYSICAL AND/OR EMOTIONAL TRAUMA AND A CRUELTY INVESTIGATIONS DEPARTMENT HEADED BY THE COUNTY'S ONLY HUMANE OFFICER.

    Expenses $502,646

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kathy Hatcher

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Lydia Stone

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Teresa Landon

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Tracey Tamayo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lisa Harding

    SECRETARY

    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
25 September 2024
IRS schema version
2023v5.1
Source object
202412699349301491

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