Form 990 for tax year 2024
Filed by CLAY COUNTY HUMANE SOCIETY INC.
Totals
- Total revenue
- $660,046
- Total expenses
- $327,477
- Contributions and grants received
- $603,061
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $56,985
- Other revenue
- $0
- Total assets, end of year
- $1,457,820
- Total liabilities, end of year
- $3,058
- Net assets or fund balances, end of year
- $1,454,762
- Program services expenses (Part IX)
- $297,246
- Management and general expenses
- $30,231
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $297,246
Program services were 90.8% 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.
-
1e · Government grants (contributions)
$60,483
-
1f · All other contributions, gifts and grants
$542,578
-
3 · Investment income
total $36,163 · excluded $36,163
-
7a · Gross sales of assets other than inventory
securities $20,822
-
7c · Gain or loss
securities $20,822
-
7d · Net gain or loss
total $20,822 · excluded $20,822
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $163,887 · program services $163,887
-
10 · Payroll taxes
total $12,978 · program services $12,978
-
11c · Fees: accounting
total $2,281 · management and general $2,281
-
12 · Advertising and promotion
total $808 · management and general $808
-
13 · Office expenses
total $2,562 · management and general $2,562
-
16 · Occupancy
total $24,580 · management and general $24,580
-
22 · Depreciation, depletion and amortization
total $3,658 · program services $3,658
-
23 · Insurance
total $8,861 · program services $8,861
-
24a · Other expenses: VETERINARY EXPENSE
total $95,361 · program services $95,361
-
24b · Other expenses: SHELTER SUPPLIES
total $11,847 · program services $11,847
-
24c · Other expenses: AUTO EXPENSE
total $91 · program services $91
-
24d · Other expenses: ADOPTION REFUNDS
total $563 · program services $563
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $200 · end of year $200
-
2 · Savings and temporary cash investments
beginning of year $102,113 · end of year $293,083
-
9 · Prepaid expenses and deferred charges
end of year $408,906
-
10a · Land, buildings and equipment: cost or other basis
$122,102
-
10b · Land, buildings and equipment: accumulated depreciation
$52,894
-
10c · Land, buildings and equipment, net
beginning of year $72,866 · end of year $69,208
-
11 · Investments: publicly traded securities
beginning of year $935,367 · end of year $686,423
-
17 · Accounts payable and accrued expenses
beginning of year $4,792 · end of year $3,058
-
27 · Net assets without donor restrictions
beginning of year $1,105,754 · end of year $1,454,762
Mission and programs · 2024
Mission
CARE OF STRAY ANIMALS AND PUBLIC EDUCATION OF PET OVERPOPULATION
-
SPAY, NEUTER, AND VACCINATION PROGRAMS, SHELTER AND CARE OF STRAY ANIMALS, AND PUBLIC EDUCATION OF PET OVERPOPULATION
Expenses $297,246
As filed on the 2024 return.
Listed in Part VII
-
MICHELLE CANNAVA
AT LARGE
- Total calculated
- $0
- Hours/week
- 20
-
AMY GIBSON
AT LARGE
- Total calculated
- $0
- Hours/week
- 20
-
LEIGH STEELE
SECRETARY
- Total calculated
- $0
- Hours/week
- 20
-
JILL PENROD
TREASURER
- Total calculated
- $0
- Hours/week
- 20
-
TONI CARTER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
AMY DIERDORFF
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
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 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523219349318862
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