Form 990 for tax year 2024
Filed by FLOYD COUNTY HUMANE SOCIETY INC.
Totals
- Total revenue
- $305,380
- Total expenses
- $158,288
- Contributions and grants received
- $160,364
- Grants paid
- $0
- Program service revenue
- $22,910
- Investment income
- $253
- Other revenue
- $121,853
- Total assets, end of year
- $1,042,066
- Total liabilities, end of year
- $852
- Net assets or fund balances, end of year
- $1,041,214
- Program services expenses (Part IX)
- $133,545
- Management and general expenses
- $13,791
- Fundraising expenses
- $10,952
- Program service expenses (Part III)
- $133,545
Program services were 84.4% 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.
-
1b · Membership dues
$1,830
-
1c · Fundraising events
$31,055
-
1e · Government grants (contributions)
$4,440
-
1f · All other contributions, gifts and grants
$123,039
-
2a · Program service revenue: Dog Adoption
total $9,765 · related or exempt $9,765
-
2b · Program service revenue: Cat Adoption
total $6,945 · related or exempt $6,945
-
2c · Program service revenue: Spay Neuter Transport
total $6,200 · related or exempt $6,200
-
3 · Investment income
total $253 · related or exempt $253
-
8a · Fundraising events: contributions included on line 1c
$31,055
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Restricted Interest
total $6,953 · related or exempt $6,953
-
11b · Other revenue: Restricted Shelter Cont
total $111,566 · related or exempt $111,566
-
11c · Other revenue: Restricted Shelter Gran
total $2,500 · related or exempt $2,500
-
11d · All other revenue
total $834 · related or exempt $834
-
11e · Other revenue, total
$121,853
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $16,146 · program services $16,146
-
12 · Advertising and promotion
total $2,070 · management and general $2,070
-
13 · Office expenses
total $81 · management and general $81
-
14 · Information technology
total $2,538 · management and general $2,538
-
22 · Depreciation, depletion and amortization
total $29,939 · program services $29,939
-
24a · Other expenses: Fundraising
total $10,952 · fundraising $10,952
-
24b · Other expenses: Other program service exps
total $87,460 · program services $87,460
-
24c · Other expenses: Contract Services
total $1,402 · management and general $1,402
-
24d · Other expenses: bank charges
total $898 · management and general $898
-
24e · All other expenses
total $6,802 · management and general $6,802
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $88,965 · end of year $222,112
-
2 · Savings and temporary cash investments
beginning of year $420,948 · end of year $428,115
-
4 · Accounts receivable
beginning of year $2,478 · end of year $2,478
-
10a · Land, buildings and equipment: cost or other basis
$505,346
-
10b · Land, buildings and equipment: accumulated depreciation
$115,985
-
10c · Land, buildings and equipment, net
beginning of year $388,242 · end of year $389,361
-
17 · Accounts payable and accrued expenses
beginning of year $5,174 · end of year $852
-
25 · Other liabilities
beginning of year $1,335
-
27 · Net assets without donor restrictions
beginning of year $894,124 · end of year $1,041,214
Mission and programs · 2024
Mission
To help individuals locate lost pets and to help individuals foster,spay,neuter,and adopt cats and dogs and to provide pet food for financially needy pet owners.
-
Various other small program service expenses and depreciation.
Expenses $52,558
-
The FCHS Kennels house cats and dogs waiting to be fostered or permanently adopted. 63 dogs and 121 cats were rescued in 2024.
Expenses $29,491
-
The Community Assistance program assists community members with pet transport and spaying and neutering of cats and dogs. Also, pet ID tags,emergency medical care, pet food bank, rabies clinic, and other community pet needs. 6565 pounds of pet food were donated in 2024. 17,163 in spay and neuter assistance was provided to the public in 2024. 78 cats and dogs received free rabies vaccinations in 2024.
Expenses $26,681 · Revenue $6,200
-
The dog assistance program provides food, medical care, and other assistance.
Expenses $24,815 · Revenue $9,765
As filed on the 2024 return.
Listed in Part VII
-
Lynn Carden
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eric Branscom
Director
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Shaw
Director
- Total calculated
- $0
- Hours/week
- 34
-
Jacob Nicolo
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Cox
Director
- Total calculated
- $0
- Hours/week
- 1
-
Valerie Martin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Patrice Irish
President
- Total calculated
- $0
- Hours/week
- 15
-
Kelly Finnegan
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Mary Jane Huber
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Mary Weeks
Vice President
- Total calculated
- $0
- Hours/week
- 16
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
- 14 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202521949349300252
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