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← PARKE-VERMILLION COUNTY HUMANE SOCIETY INC

Form 990 for tax year 2023

Filed by PARKE-VERMILLION COUNTY HUMANE SOCIETY INC.

Totals

Total revenue
$370,787
Total expenses
$399,601
Contributions and grants received
$192,264
Grants paid
$0
Program service revenue
$167,332
Investment income
$9,668
Other revenue
$1,523
Total assets, end of year
$578,449
Total liabilities, end of year
$4,901
Net assets or fund balances, end of year
$573,548
Program services expenses (Part IX)
$398,198
Management and general expenses
$1,403
Fundraising expenses
$0
Program service expenses (Part III)
$398,198

Program services were 99.6% 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

    $192,264

  • 2a · Program service revenue: SHELTER FEES

    total $86,562 · related or exempt $86,562

  • 2b · Program service revenue: COUNTY CONTRACTS

    total $80,000 · related or exempt $80,000

  • 2c · Program service revenue: UNCONTRACTED DROP OFF FEES

    total $770 · related or exempt $770

  • 3 · Investment income

    total $9,668 · related or exempt $9,668

  • 8a · Fundraising events: gross income

    $10,945

  • 8b · Fundraising events: direct expenses

    $5,039

  • 8c · Net income from fundraising events

    total $5,906

  • 11a · Other revenue: MISCELLANEOUS

    total $697 · related or exempt $697

  • 11b · Other revenue: LOSS ON SALE OF INVESTMENTS

    total -$5,080 · related or exempt -$5,080

  • 11e · Other revenue, total

    -$4,383

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $173,867 · program services $173,867

  • 10 · Payroll taxes

    total $14,923 · program services $14,923

  • 11c · Fees: accounting

    total $1,403 · management and general $1,403

  • 12 · Advertising and promotion

    total $139 · program services $139

  • 13 · Office expenses

    total $5,265 · program services $5,265

  • 16 · Occupancy

    total $30,066 · program services $30,066

  • 22 · Depreciation, depletion and amortization

    total $25,029 · program services $25,029

  • 23 · Insurance

    total $9,862 · program services $9,862

  • 24a · Other expenses: ANIMAL CARE

    total $102,946 · program services $102,946

  • 24b · Other expenses: ANIMAL MAINTENANCE

    total $13,805 · program services $13,805

  • 24c · Other expenses: AUTOMOBILE EXPENSES

    total $4,792 · program services $4,792

  • 24d · Other expenses: SUPPLIES

    total $4,465 · program services $4,465

  • 24e · All other expenses

    total $13,039 · program services $13,039

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $32,237 · end of year $23,549

  • 2 · Savings and temporary cash investments

    beginning of year $387,957 · end of year $369,389

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

    $476,508

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

    $290,997

  • 10c · Land, buildings and equipment, net

    beginning of year $185,597 · end of year $185,511

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,429 · end of year $4,901

  • 27 · Net assets without donor restrictions

    beginning of year $602,362 · end of year $573,548

Mission and programs · 2023

Mission

TO REDUCE THE AMOUNT OF UNWANTED ANIMALS IN THE TWO COUNTY AREA THROUGH SPAY AND NEUTER PROGRAMS AND TO ALLEVIATE ANIMAL SUFFERING.

  • EXPENSES INCURRED TO PROVIDE SHELTER AND MEDICAL CARE TO HOMELESS ANIMALS PLUS COSTS OF FUNDING CANDIDATES TO ADOPT THE ANIMALS

    Expenses $398,198 · Revenue $167,332

As filed on the 2023 return.

Listed in Part VII

  • Nikki Cheuvront

    DIRECTOR

    Total calculated
    $0

  • Rj Dunavan

    DIRECTOR

    Total calculated
    $0

  • James Fortner

    PRESIDENT

    Total calculated
    $0

  • Christi Hill

    DIRECTOR

    Total calculated
    $0

  • Roxanne Kerr- Ling

    VICE PRESIDE

    Total calculated
    $0

  • Pamela Lister

    SECRETARY/TR

    Total calculated
    $0

  • Susan Seitz

    DIRECTOR

    Total calculated
    $0

  • Steven Sherrill

    DIRECTOR

    Total calculated
    $0

  • Connie Swaim

    DIRECTOR

    Total calculated
    $0

  • Lindsey Wann

    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
5 November 2024
IRS schema version
2023v5.0
Source object
202423139349300627

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