Skip to content
Nonprofiteer
← HUMANE SOCIETY OF NOBLE COUNTY INC

Form 990 for tax year 2023

Filed by HUMANE SOCIETY OF NOBLE COUNTY INC.

Totals

Total revenue
$339,103
Total expenses
$434,922
Contributions and grants received
$194,807
Grants paid
$0
Program service revenue
$143,935
Investment income
$0
Other revenue
$361
Total assets, end of year
$1,373,556
Total liabilities, end of year
$5,979
Net assets or fund balances, end of year
$1,367,577
Program services expenses (Part IX)
$380,441
Management and general expenses
$42,543
Fundraising expenses
$11,938
Program service expenses (Part III)
$380,441

Program services were 87.5% 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.

  • 1c · Fundraising events

    $18,913

  • 1f · All other contributions, gifts and grants

    $175,894

  • 1g · Noncash contributions included above

    $59,249

  • 2a · Program service revenue: GOVERNMENT CONTRACTS & FEES

    total $110,644 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: ADOPTIONS & FEES

    total $33,031 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: SPAY, NEUTER, MEDICAL

    total $260 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: MISCELLANEOUS FEES

    total $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: contributions included on line 1c

    $18,913

  • 11d · All other revenue

    total $361 · related or exempt $361 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $361

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $44,763 · program services $22,382 · management and general $22,381 · fundraising $0

  • 7 · Other salaries and wages

    total $164,958 · program services $164,958 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $18,960 · program services $17,248 · management and general $1,712 · fundraising $0

  • 11c · Fees: accounting

    total $3,340 · program services $0 · management and general $3,340 · fundraising $0

  • 13 · Office expenses

    total $1,061 · program services $0 · management and general $1,061 · fundraising $0

  • 14 · Information technology

    total $6,220 · program services $3,110 · management and general $3,110 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $29,601 · program services $29,400 · management and general $201 · fundraising $0

  • 23 · Insurance

    total $11,079 · program services $5,540 · management and general $5,539 · fundraising $0

  • 24e · All other expenses

    total $154,940 · program services $137,803 · management and general $5,199 · fundraising $11,938

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $474,431 · end of year $375,548

  • 2 · Savings and temporary cash investments

    beginning of year $5,731

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

    $964,472

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

    $311,986

  • 10c · Land, buildings and equipment, net

    beginning of year $643,396 · end of year $652,486

  • 15 · Other assets

    beginning of year $146,573 · end of year $345,522

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,685 · end of year $5,979

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,264,446 · end of year $1,367,577

Mission and programs · 2023

Mission

ANIMAL CARE AND COLLECTION TO PROVIDE SHELTER TO STRAY, ABANDONED AND SURRENDERED ANIMALS UNTIL A SUITABLE HOME CAN BE FOUND, TO NEVER EUTHANIZE AN ANIMAL FOR SPACE, AND TO DELIVER

  • ANIMAL PICKUP, HOUSING AND FEEDING ANIMALS ANIMAL SHELTER OPERATIONS

    Expenses $309,467 · Revenue $110,644

  • ANIMAL ADOPTION AND PLACEMENT PROGRAMS, INCLUDING MICROCHIPPING

    Expenses $28,613 · Revenue $33,291

  • ANIMAL SPAY AND NEUTER PROGRAM, MEDICAL CARE FOR ANIMALS

    Expenses $42,361

As filed on the 2023 return.

Listed in Part VII

  • Maddie Sherman

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Glen Hurst

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Jessica Bruick

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Tammy Probst

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Shelley Lantz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Tracie Mullins

    SHELTER DIRECTOR

    Total calculated
    $44,763
    From this org
    $44,763
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
10 March 2024
IRS schema version
2023v5.1
Source object
202433079349300808

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.