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← RITA B HUFF HUMANE SOCIETY OF WALKER COUNTY

Form 990 for tax year 2023

Filed by RITA B HUFF HUMANE SOCIETY OF WALKER COUNTY.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 10 August 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Listed only on the earlier return

  • Bill McAdams
  • Lisa Townsend

Listed only on the later return

  • Mona Lamb
  • Walter M Wooward

Totals

Total revenue
$1,187,643
Total expenses
$569,818
Contributions and grants received
$357,000
Grants paid
$0
Program service revenue
$81,477
Investment income
$9,766
Other revenue
$739,400
Total assets, end of year
$2,967,505
Total liabilities, end of year
$1,657
Net assets or fund balances, end of year
$2,965,848
Program services expenses (Part IX)
$565,458
Management and general expenses
$0
Fundraising expenses
$4,360
Program service expenses (Part III)
$565,458

Program services were 99.2% 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)

    $15,000

  • 1f · All other contributions, gifts and grants

    $342,000

  • 2a · Program service revenue: SPAY/NEUTER CLINIC

    total $36,270 · related or exempt $36,270

  • 2b · Program service revenue: VACCINATION CLINIC

    total $25,847 · related or exempt $25,847

  • 2c · Program service revenue: ADOPTION FEE

    total $13,095 · related or exempt $13,095

  • 2d · Program service revenue: INTAKE FEES

    total $4,365 · related or exempt $4,365

  • 2e · Program service revenue: OWNER QUARANTINE FEES

    total $1,900 · related or exempt $1,900

  • 3 · Investment income

    total $9,766 · related or exempt $9,766

  • 8a · Fundraising events: gross income

    $684,933

  • 8c · Net income from fundraising events

    total $684,933

  • 11a · Other revenue: DONATIONS

    total $54,467 · related or exempt $54,467

  • 11e · Other revenue, total

    $54,467

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $168,653 · program services $168,653

  • 11g · Fees: other

    total $235,030 · program services $230,670 · fundraising $4,360

  • 22 · Depreciation, depletion and amortization

    total $166,135 · program services $166,135

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,187,971 · end of year $394,363

  • 2 · Savings and temporary cash investments

    beginning of year $321,573 · end of year $235,837

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

    $2,490,146

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

    $200,838

  • 10c · Land, buildings and equipment, net

    beginning of year $590,635 · end of year $2,289,308

  • 14 · Intangible assets

    beginning of year $54,469 · end of year $47,997

  • 15 · Other assets

    beginning of year $188,540

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,657 · end of year $1,657

  • 27 · Net assets without donor restrictions

    beginning of year $2,341,531 · end of year $2,965,848

Mission and programs · 2023

Mission

HUMANE TREATMENT OF ANIMALS

  • PROVIDE ADOPTION, SPAY-NEUTER PROGRAM AND OTHER PROGRAMS BENEFITING ANIMALS IN WALKER COUNTY TEXAS

    Expenses $230,670 · Revenue $81,477

  • HUMANE TREATMENT OF ANIMALS IN WALKER COUNTY

    Expenses $334,788

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jan Boaz Ables

    PRESIDENT

    Total calculated
    $0

  • Jill Driscoll

    SECRETARY

    Total calculated
    $0

  • Jane Ellisor

    TREASURER

    Total calculated
    $0
    Hours/week
    20

  • Bill McAdams

    SENIOR VICE

    Total calculated
    $0

  • Lisa Townsend

    VICE PRESIDE

    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
10 August 2025
IRS schema version
2023v6.0
Source object
202522229349300602

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