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Nonprofiteer
← HUMANE SOCIETY OF MARION COUNTY INC

Form 990 for tax year 2022

Filed by HUMANE SOCIETY OF MARION COUNTY INC.

Totals

Total revenue
$2,469,550
Total expenses
$2,449,154
Contributions and grants received
$1,473,219
Grants paid
$0
Program service revenue
$164,257
Investment income
$51,620
Other revenue
$780,454
Total assets, end of year
$7,145,682
Total liabilities, end of year
$333,158
Net assets or fund balances, end of year
$6,812,524
Program services expenses (Part IX)
$1,758,860
Management and general expenses
$175,562
Fundraising expenses
$514,732
Program service expenses (Part III)
$1,758,860

Program services were 71.8% 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

    $1,473,219

  • 2a · Program service revenue: Fees for service

    total $164,257 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $51,620 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $114,231

  • 8c · Net income from fundraising events

    total $114,231 · unrelated business $0 · excluded $114,231

  • 10a · Gross sales of inventory

    $666,223

  • 10c · Net income from sales of inventory

    total $666,223 · related or exempt $666,223

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,476,304 · program services $988,217 · management and general $112,836 · fundraising $375,251

  • 9 · Other employee benefits

    total $14,118 · program services $7,415 · management and general $0 · fundraising $6,703

  • 10 · Payroll taxes

    total $117,365 · program services $78,636 · management and general $8,632 · fundraising $30,097

  • 11c · Fees: accounting

    total $7,000 · program services $0 · management and general $7,000 · fundraising $0

  • 11g · Fees: other

    total $34,469 · program services $33,525 · management and general $0 · fundraising $944

  • 12 · Advertising and promotion

    total $655 · program services $0 · management and general $0 · fundraising $655

  • 13 · Office expenses

    total $15,642 · program services $14,039 · management and general $1,560 · fundraising $43

  • 22 · Depreciation, depletion and amortization

    total $118,957 · program services $92,479 · management and general $10,275 · fundraising $16,203

  • 23 · Insurance

    total $160,724 · program services $125,638 · management and general $13,960 · fundraising $21,126

  • 24e · All other expenses

    total $503,920 · program services $418,911 · management and general $21,299 · fundraising $63,710

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,961,275 · end of year $592,083

  • 2 · Savings and temporary cash investments

    beginning of year $2,099,084 · end of year $3,480,134

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,453 · end of year $23,390

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

    $4,517,204

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

    $1,467,354

  • 10c · Land, buildings and equipment, net

    beginning of year $1,813,086 · end of year $3,049,850

  • 15 · Other assets

    beginning of year $225 · end of year $225

  • 17 · Accounts payable and accrued expenses

    beginning of year $84,995 · end of year $333,158

  • 27 · Net assets without donor restrictions

    beginning of year $6,792,128 · end of year $6,812,524

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

To prevent cruelty to animals throughout Marion County, FL, to afford relief to such animals as needed and to increase kindness to and consideration of animals through

  • The primary purpose of the Humane Society of Marion County, Inc. is to provide food, shelter and medical care for homeless dogs and cats while finding them new homes. With the mission of preventing cruelty, suffering, and over-population of animals, there are also additional programs available. HSMC offers low-cost spay/neuter certificates for animal owners that provide a significant discount on the surgery at local veterinarians. We have a large volunteer base with over 500 active volunteers who donate well over 1,000 hours per month. These volunteers assist with socializing pets and providing staff support. Community outreach programs seek to increase adoptions and educate the community. These programs include weekly adoptions at PetSmart, a humane education program for elementary school students in after care programs, a successful reading program for children ages 6-12 in which they read to shelter dogs, and many more.

    Expenses $1,758,860

As filed on the 2022 return.

Listed in Part VII

  • Roseann Morton

    President

    Total calculated
    $0
    Hours/week
    2

  • Patti Lumpkin

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Bill Steward

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Bruce Washburn

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Marcia Lape

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ed Cluster

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dr Jim Henningson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dr Leslie Hammond

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ben Williams

    Director

    Total calculated
    $0
    Hours/week
    1

  • John Everett

    Director

    Total calculated
    $0
    Hours/week
    1

  • Edward Leedy

    Executive Director

    Total calculated
    $79,407
    From this org
    $79,407
    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
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202440189349300329

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