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Nonprofiteer
← LEAVENWORTH COUNTY HUMANE SOCIETY INC

Form 990 for tax year 2022

Filed by LEAVENWORTH COUNTY HUMANE SOCIETY INC.

Totals

Total revenue
$305,766
Total expenses
$333,611
Contributions and grants received
$217,380
Grants paid
$0
Program service revenue
$85,503
Investment income
$0
Other revenue
$2,883
Total assets, end of year
$799,495
Total liabilities, end of year
$258,034
Net assets or fund balances, end of year
$541,461
Program services expenses (Part IX)
$321,629
Management and general expenses
$11,982
Fundraising expenses
$0
Program service expenses (Part III)
$321,629

Program services were 96.4% 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.

  • 1f · All other contributions, gifts and grants

    $217,380

  • 1g · Noncash contributions included above

    $21,008

  • 2a · Program service revenue: SERVICE INCOME

    total $56,921 · related or exempt $56,921

  • 2b · Program service revenue: BUILDING SPACE

    total $12,138 · excluded $12,138

  • 2c · Program service revenue: OTHER EVENTS

    total $8,639 · excluded $8,639

  • 2d · Program service revenue: PINTS FOR PAWS

    total $7,805 · excluded $7,805

  • 11a · Other revenue: NOTE RECEIVABLE

    total $2,791 · related or exempt $2,791

  • 11b · Other revenue: REFUNDS

    total $92 · excluded $92

  • 11e · Other revenue, total

    $2,883

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $141,404 · program services $141,404

  • 10 · Payroll taxes

    total $13,983 · program services $13,983

  • 11c · Fees: accounting

    total $3,167 · program services $1,583 · management and general $1,584

  • 12 · Advertising and promotion

    total $4,954 · program services $4,954

  • 13 · Office expenses

    total $8,231 · program services $3,604 · management and general $4,627

  • 16 · Occupancy

    total $26,125 · program services $21,397 · management and general $4,728

  • 20 · Interest

    total $13,512 · program services $13,512

  • 22 · Depreciation, depletion and amortization

    total $20,283 · program services $20,283

  • 23 · Insurance

    total $7,996 · program services $7,996

  • 24a · Other expenses: SHELTER EXPENSE

    total $68,021 · program services $68,021

  • 24b · Other expenses: PROGRAM SERVICES

    total $20,201 · program services $20,201

  • 24c · Other expenses: BANK AND CREDIT CARD FEES

    total $2,086 · program services $1,043 · management and general $1,043

  • 24d · Other expenses: T-SHIRTS

    total $1,183 · program services $1,183

  • 24e · All other expenses

    total $2,465 · program services $2,465

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $23,416 · end of year $15,878

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

    $755,420

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

    $64,721

  • 10c · Land, buildings and equipment, net

    beginning of year $691,329 · end of year $690,699

  • 15 · Other assets

    beginning of year $112,107 · end of year $92,918

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,045 · end of year $2,583

  • 25 · Other liabilities

    beginning of year $254,501 · end of year $255,451

  • 27 · Net assets without donor restrictions

    beginning of year $568,698 · end of year $540,603

  • 28 · Net assets with donor restrictions

    beginning of year $608 · end of year $858

Mission and programs · 2022

Mission

THE LEAVENWORTH COUNTY HUMANE SOCIETY INC PROVIDES THE ANIMAL WELFARE FOCAL POINT FOR ALL OF LEAVENWORTH COUNTY, KANSAS BY: -CONDUCTING HUMANE EDUCATION FOR SCHOOLS AND COMMUNITY GROUPS -PROVIDING SPAY/NEUTER SERVICES -WORKING TO IMPROVE ANIMAL PROTECTION LAWS -CARING FOR STRAY, ABANDONED, OR RELINQUISED ANIMALS -FINDING HOMES FOR ADOPTABLE ANIMALS -HELPING OWNERS RETAIN THEIR PETS BY PROVIDING EDUCATION AND TRAINING -PARTNERING WITH CITIES, COUNTY, OTHER RESCUES, AND ANIMAL WELFARE GROUPS

  • ANIMAL WELFARE PROGRAMS: FOSTER / ADOPTION SERVICES. STERILIZATION, VACCINATION, MICROCHIPPING. SHORT-TERM SHELTER. PET OWNER ASSISTANCE.

    Expenses $321,629 · Revenue $85,503

  • HUMANE EDUCATION WE OFFER A WIDE VARIETY OF PRESENTATIONS FOR SCHOOL GROUPS ( PRE-K THROUGH GRADE 12) AND COMMUNITY / ADULT GROUPS. OUR SCHOOL PROGRAMS ARE BASED ON CURRICULUM DEVELOPED BY THE AMERICAN HUMANE ASSOCIATION, ASPCA, THE DENVER DUMB FRIENDS LEAGUE, BEST FRIENDS ANIMAL SOCIETY, HUMANE SOCIETY YOUTH, AND THE LATHAM FOUNDATION FOR PROMOTION OF HUMANE EDUCATION. PROGRAMS FOR SCHOOLS FOCUS ON UNDERSTANDING ANIMAL BEHAVIOR, CARING FOR ANIMALS, SAFETY WITH ANIMALS, WORKING WITH ANIMALS, AND THE ROLE OF ANIMALS IN OUR LIVES. PROGRAMS MAY INCLUDE A VISIT BY AN ADOPTABLE PET, SERVICE ANIMAL, OR THERAPY PET. LCHS, INC. ALSO HAPPY TO WORK WITH HOME-SCHOOLERS PROGRAMS FOR COMMUNITY GROUPS INCLUDE AN INTRODUCTION TO LCHS, INC. AND THE STATUS OF ANIMALS IN LEAVENWORTH COUNTY, SAFETY WITH ANIMALS, DISASTER PLANNING, AND THE LINK BETWEEN ANIMAL ABUSE AND DOMESTIC VIOLENCE.

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

Listed in Part VII

  • Crystal Swann Blackdeer

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    40

  • Laura Carroll

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Hilary Gregory

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Marcia Irvine

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Leigh Ann Massey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Margaret McLaurin

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

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
1 June 2023
IRS schema version
2022v5.0
Source object
202321639349300312

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