Totals
- Total revenue
- $253,508
- Total expenses
- $410,808
- Contributions and grants received
- $156,292
- Grants paid
- $0
- Program service revenue
- $54,607
- Investment income
- $0
- Other revenue
- $42,609
- Total assets, end of year
- $363,855
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $363,855
- Program services expenses (Part IX)
- $377,079
- Management and general expenses
- $33,729
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $377,079
Program services were 91.8% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$156,292
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Program service revenue
total $54,607 · related or exempt $54,607 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$33,483
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$7,574
-
8c · Net income from fundraising events
total $25,909 · unrelated business $0 · excluded $25,909
-
9a · Gaming: gross income
$68,915
-
9b · Gaming: direct expenses
$52,215
-
9c · Net income from gaming
total $16,700 · related or exempt $16,700 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $216,033 · program services $194,430 · management and general $21,603
-
10 · Payroll taxes
total $17,946 · program services $16,151 · management and general $1,795
-
11b · Fees: legal
total $3,140 · program services $2,826 · management and general $314
-
11c · Fees: accounting
total $1,200 · management and general $1,200
-
13 · Office expenses
total $8,118 · program services $5,683 · management and general $2,435
-
16 · Occupancy
total $24,289 · program services $21,860 · management and general $2,429
-
17 · Travel
total $188 · program services $188
-
23 · Insurance
total $8,452 · program services $7,607 · management and general $845
-
24a · Other expenses: Vet Fees
total $101,612 · program services $101,612 · management and general $0 · fundraising $0
-
24b · Other expenses: Animal Care
total $22,152 · program services $22,152 · management and general $0 · fundraising $0
-
24e · All other expenses
total $7,678 · program services $4,570 · management and general $3,108
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $41,822 · end of year $25,039
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $10,320
-
10a · Land, buildings and equipment: cost or other basis
$258,592
-
10b · Land, buildings and equipment: accumulated depreciation
$106,462
-
10c · Land, buildings and equipment, net
beginning of year $152,130 · end of year $152,130
-
11 · Investments: publicly traded securities
beginning of year $262,741 · end of year $176,366
-
27 · Net assets without donor restrictions
beginning of year $456,693 · end of year $363,855
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
Columbiana County Humane Society is dedicated to the prevention of cruelty and abuse to animals located in Columbiana County, Ohio. We're devoted to promoting humane ideals, especially with reference to the treatment of animals.
-
Provide humane care for aged, abandoned and distressed animals. Educate the public about proper vet care and animal welfare issues.
Expenses $377,079 · Revenue $54,607
As filed on the 2023 return.
Listed in Part VII
-
Shannon Gates
Director
- Total calculated
- $0
- Hours/week
- 5
-
Michael Garber
Director
- Total calculated
- $0
- Hours/week
- 5
-
Sarah Underwood
Director
- Total calculated
- $0
- Hours/week
- 5
-
Glenn Windram
Director
- Total calculated
- $0
- Hours/week
- 5
-
Lynn Finch
Director
- Total calculated
- $0
- Hours/week
- 5
-
Amy Johnson
Director
- Total calculated
- $0
- Hours/week
- 5
-
Doris Buzzard
President
- Total calculated
- $0
- Hours/week
- 5
-
Sarah Brown
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Rachael Martin
Treasurer
- Total calculated
- $0
- Hours/week
- 5
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
- 13 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433199349301598
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