Form 990 for tax year 2022

Filed by HUMANE SOCIETY OF CAMDEN COUNTY INC.

Totals

Total revenue: $494,531
Total expenses: $414,134
Contributions and grants received: $425,199
Grants paid: $0
Program service revenue: $69,004
Investment income: $328
Other revenue: $0
Total assets, end of year: $658,977
Total liabilities, end of year: $26,429
Net assets or fund balances, end of year: $632,548
Program services expenses (Part IX): $390,632
Management and general expenses: $18,048
Fundraising expenses: $5,454
Program service expenses (Part III): $390,632

Program services were 94.3% 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.

1d · Related organizations

$35,595
1e · Government grants (contributions)

$174,750
1f · All other contributions, gifts and grants

$214,854
2a · Program service revenue: DOG & CAT ADOPT

total $33,665 · related or exempt $33,665
2b · Program service revenue: SURRENDER

total $19,060 · related or exempt $19,060
2c · Program service revenue: RECLAIM FEES

total $7,089 · related or exempt $7,089
2d · Program service revenue: MICROCHIPS

total $6,375 · related or exempt $6,375
2e · Program service revenue: BOARDING FEES

total $1,905 · related or exempt $1,905
2f · All other program service revenue

total $910 · related or exempt $910
3 · Investment income

total $328 · excluded $328

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $40,515 · program services $40,515
7 · Other salaries and wages

total $174,081 · program services $174,081
10 · Payroll taxes

total $16,467 · program services $16,467
11c · Fees: accounting

total $13,600 · management and general $13,600
12 · Advertising and promotion

total $186 · program services $186
13 · Office expenses

total $13,835 · program services $4,530 · management and general $3,851 · fundraising $5,454
16 · Occupancy

total $33,562 · program services $33,562
17 · Travel

total $1,076 · program services $1,076
22 · Depreciation, depletion and amortization

total $26,783 · program services $26,783
23 · Insurance

total $9,251 · program services $9,251
24a · Other expenses: VETERINARY FEES & SUPPLIE

total $43,936 · program services $43,936
24b · Other expenses: KENNEL FOOD & SUPPLIES

total $14,453 · program services $14,453
24c · Other expenses: CBMF EXPENSES

total $5,490 · program services $5,490
24d · Other expenses: BANK CHARGES

total $4,407 · program services $4,407
24e · All other expenses

total $16,492 · program services $15,895 · management and general $597

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $227,350 · end of year $216,923
2 · Savings and temporary cash investments

beginning of year $74,324 · end of year $144,135
8 · Inventories for sale or use

beginning of year $128 · end of year $463
10a · Land, buildings and equipment: cost or other basis

$626,973
10b · Land, buildings and equipment: accumulated depreciation

$329,517
10c · Land, buildings and equipment, net

beginning of year $279,457 · end of year $297,456
17 · Accounts payable and accrued expenses

beginning of year $29,108 · end of year $26,429
27 · Net assets without donor restrictions

beginning of year $431,789 · end of year $490,629
28 · Net assets with donor restrictions

beginning of year $120,362 · end of year $141,919

Mission and programs · 2022

Mission

PUBLIC PROTECTION AFFORDING RELIEF TO ABANDONED ANIMALS; ASSIST IN FINDING AND PLACING IN NEW HOMES; ENCOURAGE KINDNESS TO ANIMALS THROUGH EDUCATION

SEE OTHER PROGRAM SERVICE ACCOMPLISHMENT
THE YEAR 2020 WAS A CHALLENGE, BUT THE HUMANE SOCIETY OF CAMDEN COUNTY WAS UP TO THE TASK. WE KEPT OUR DOORS OPEN AND OUR STAFF HEALTHY. FOR A SMALL PRIVATE NON-PROFIT, THAT IS SAYING A LOT. OUR 2020 FIGURES ARE AS FOLLOWS: 2127 INCOMING ANIMALS 880 ANIMALS ADOPTED 246 ANIMALS RECLAIMED BY THEIR OWNERS 393 ANIMALS TRANSFERRED TO OTHER SHELTERS DUE TO THE TREAT OF COVID AND OUR STRICT COVID PROTOCOLS, WE DID NOT CONDUCT ANY INPERSON EDUCATIONAL PROGRAMS OR FUNDRAISING EVENTS. WE DID; HOWEVER, FREQUENTLY UTILIZE SOCIAL MEDIA BY POSTING EDUCATIONAL AND INFORMATIONAL PUBLIC SERVICE ANNOUNCEMENTS ON OUR WEBSITE AND FACEBOOK PAGE.

Expenses $390,632

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Dave BrownDAVE BROWN

PRESIDENT

Total calculated

$0
Madonna MarxMADONNA MARX

SECRETARY

Total calculated

$0
Linda GroomsLINDA GROOMS

TREASURER/VP

Total calculated

$0
Jennifer HutchinsonJENNIFER HUTCHINSON

BOARD MEMBER

Total calculated

$0
Loree ScherckLOREE SCHERCK

BOARD MEMBER

Total calculated

$0
Paula SaarePAULA SAARE

BOARD MEMBER

Total calculated

$0
Jack HalseyJACK HALSEY

BOARD MEMBER

Total calculated

$0
Dr Rick WalshDR RICK WALSH

BOARD MEMBER

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: 2022
Filed: 8 May 2023
IRS schema version: 2022v5.0
Source object: 202341359349303564

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