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Nonprofiteer
← TAILS HUMANE SOCIETY

Form 990 for tax year 2023

Filed by TAILS HUMANE SOCIETY.

Totals

Total revenue
$1,489,019
Total expenses
$1,448,466
Contributions and grants received
$605,703
Grants paid
$0
Program service revenue
$845,738
Investment income
$28,473
Other revenue
$9,105
Total assets, end of year
$3,078,618
Total liabilities, end of year
$134,262
Net assets or fund balances, end of year
$2,944,356
Program services expenses (Part IX)
$1,286,974
Management and general expenses
$82,404
Fundraising expenses
$79,088
Program service expenses (Part III)
$1,286,974

Program services were 88.9% 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

    $605,703

  • 2a · Program service revenue: PROGRAM REVENUE

    total $845,738 · related or exempt $845,738

  • 3 · Investment income

    total $30,255 · excluded $30,255

  • 7a · Gross sales of assets other than inventory

    securities $67,374 · other assets $2,278

  • 7b · Less cost or other basis and sales expenses

    securities $71,434

  • 7c · Gain or loss

    securities -$4,060 · other assets $2,278

  • 7d · Net gain or loss

    total -$1,782 · excluded -$1,782

  • 10a · Gross sales of inventory

    $12,389

  • 10b · Cost of goods sold

    $3,284

  • 10c · Net income from sales of inventory

    total $9,105 · related or exempt $9,105

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $670,957 · program services $578,736 · management and general $41,899 · fundraising $50,322

  • 10 · Payroll taxes

    total $48,339 · program services $41,695 · management and general $3,019 · fundraising $3,625

  • 12 · Advertising and promotion

    total $3,378 · program services $3,378

  • 13 · Office expenses

    total $18,755 · program services $9,399 · management and general $525 · fundraising $8,831

  • 17 · Travel

    total $1,853 · program services $1,482 · management and general $371

  • 22 · Depreciation, depletion and amortization

    total $69,178 · program services $67,449 · management and general $1,729

  • 23 · Insurance

    total $30,092 · program services $30,092

  • 24a · Other expenses: SHELTER SUPPLIES

    total $231,262 · program services $231,262

  • 24b · Other expenses: VETERINARY

    total $231,202 · program services $231,202

  • 24c · Other expenses: UTILITIES

    total $52,820 · program services $51,500 · management and general $1,320

  • 24d · Other expenses: PROFESSIONAL FEES

    total $31,214 · management and general $31,214

  • 24e · All other expenses

    total $59,416 · program services $40,779 · management and general $2,327 · fundraising $16,310

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $311,055 · end of year $360,795

  • 2 · Savings and temporary cash investments

    beginning of year $6,301 · end of year $46,390

  • 4 · Accounts receivable

    beginning of year $9,818 · end of year $10,311

  • 8 · Inventories for sale or use

    beginning of year $12,877 · end of year $15,346

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,737 · end of year $7,831

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

    $2,425,556

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

    $1,154,561

  • 10c · Land, buildings and equipment, net

    beginning of year $1,299,252 · end of year $1,270,995

  • 11 · Investments: publicly traded securities

    beginning of year $1,186,758 · end of year $1,366,950

  • 17 · Accounts payable and accrued expenses

    beginning of year $26,356 · end of year $78,967

  • 25 · Other liabilities

    beginning of year $54,739 · end of year $55,295

  • 27 · Net assets without donor restrictions

    beginning of year $2,417,946 · end of year $2,692,634

  • 28 · Net assets with donor restrictions

    beginning of year $334,757 · end of year $251,722

Mission and programs · 2023

Mission

TAILS HUMANE SOCIETY'S MISSION IS SAVING THE LIVES OF COMPANION ANIMALS THROUGH RESCUE, ADOPTION, AND SPAY/NEUTER; ADVOCATING FOR PETS IN OUR REGION.

Activities or mission (Part I)

BUILDING A COMPASSIONATE COMMUNITY THROUGH THE CARE OF COMPANION ANIMALS.

  • TAILS HUMANE SOCIETY PROVIDES HUMANE CARE AND TEMPORARY SHELTER FOR ORPHANED AND INJURED ANIMALS TOWARD THE GOAL OF PERMANENT PLACEMENT. TAILS PAYS VETERINARY BILLS FOR INJURED ANIMALS.

    Expenses $1,055,522 · Revenue $461,743

  • TAILS HUMANE SOCIETY PROVIDES LOW COST SPAYING AND NEUTERING SERVICES TO THE COMMUNITY AT LARGE.

    Expenses $231,202 · Revenue $345,440

  • TAILS HUMANE SOCIETY PROVIDES DOG TRAINING SERVICES TO THE COMMUNITY. THESE SERVICES ARE AVAILABLE TO ADOPTERS AND THE COMMUNITY AT LARGE.

    Expenses $160 · Revenue $38,455

  • OTHER PROGRAM SERVICES THE HOMEBUDDIES PROGRAM WAS CREATED IN PARTNERSHIP WITH VAC'S MEALS ON WHEELS PROGRAM, TO ENSURE THAT THE PETS BELONGING TO MEALS ON WHEELS CLIENTS RECEIVE APPROPRIATE FOOD, VETERINARY CARE, GROOMING FREE OF CHARGE. PET OWNERSHIP HAS ALSO BEEN SHOWN TO HAVE SIGNIFICANT HEALTH BENEFITS, ESPECIALLY AMONG THE HOMEBOUND AND ELDERLY. THE WORKING CATS PROGRAM OFFERS AN ALTERNATIVE TO COSTLY AND UNSAFE PEST CONTROL METHODS BY ADOPTING ADULT FERAL CATS THAT WOULD TYPICALLY BE CONSIDERED UNADOPTABLE IN A SHELTER ENVIRONMENT TO BARN HOMES.

    Expenses $90 · Revenue $100

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

Listed in Part VII

  • Tia Anderson

    VICE PRESIDE

    Total calculated
    $0

  • Robert Briick

    DIRECTOR

    Total calculated
    $0

  • Ted Campbell

    DIRECTOR

    Total calculated
    $0

  • Thelca Cooler

    DIRECTOR

    Total calculated
    $0

  • Dustin Davis

    TREASURER

    Total calculated
    $0

  • Kevin Edic

    DIRECTOR

    Total calculated
    $0

  • Debbie Gettemy

    DIRECTOR

    Total calculated
    $0

  • Alex Hunter

    DIRECTOR

    Total calculated
    $0

  • Shawn Lowe

    PRESIDENT

    Total calculated
    $0

  • Nate Olson

    DIRECTOR

    Total calculated
    $0

  • Michelle Pickett

    DIRECTOR

    Total calculated
    $0

  • Chris Porterfield

    SECRETARY

    Total calculated
    $0

  • Leslie Scarpace

    DIRECTOR

    Total calculated
    $0

  • Scott Zak

    DIRECTOR

    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
8 November 2024
IRS schema version
2023v5.0
Source object
202423179349303437

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