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Nonprofiteer
← ROICE-HURST HUMANE SOCIETY INC

Form 990 for tax year 2022

Filed by ROICE-HURST HUMANE SOCIETY INC.

This return was superseded by a later amendment.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 2022 , filed 15 January 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.

Total revenue
$1,126,171 changed to $549,807
Total expenses
$1,107,345 changed to $590,106
Contributions and grants received
$840,130 changed to $422,560
Program service revenue
$193,295 changed to $98,634
Investment income
$58,697 changed to $18,632
Other revenue
$34,049 changed to $9,981
Total assets, end of year
$3,585,276 changed to $3,599,146
Total liabilities, end of year
$35,210 changed to $26,478
Net assets or fund balances, end of year
$3,550,066 changed to $3,572,668
Program services expenses
$733,906 changed to $396,928
Management and general expenses
$163,728 changed to $90,725
Fundraising expenses
$209,711 changed to $102,453
Program service expenses (Part III)
$733,906 changed to $396,928

Listed only on the earlier return

  • Brad Junge
  • Carl Hughes
  • Elaine Johnson

Listed only on the later return

  • Beth Bershader
  • Chris Hawkins
  • Deanna Roberts
  • Elaine Johnson-Craig
  • Nicki Huprich

Listed under a different title

  • Cathlin Craver: DIRECTOR then BOARD MEMBER
  • Georgia Rock: DIRECTOR then VICE-CHAIR
  • Julia McHugh: CHAIR then BOARD MEMBER
  • Lance Timbreza: VICE-CHAIR then CHAIR
  • Marcus Deans: DIRECTOR then BOARD MEMBER

Totals

Total revenue
$1,126,171
Total expenses
$1,107,345
Contributions and grants received
$840,130
Grants paid
$0
Program service revenue
$193,295
Investment income
$58,697
Other revenue
$34,049
Total assets, end of year
$3,585,276
Total liabilities, end of year
$35,210
Net assets or fund balances, end of year
$3,550,066
Program services expenses (Part IX)
$733,906
Management and general expenses
$163,728
Fundraising expenses
$209,711
Program service expenses (Part III)
$733,906

Program services were 66.3% 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.

  • 1c · Fundraising events

    $23,750

  • 1f · All other contributions, gifts and grants

    $816,380

  • 1g · Noncash contributions included above

    $79,003

  • 2a · Program service revenue: ADOPTION, SPAY, NEUTER

    total $186,419 · related or exempt $186,419

  • 2b · Program service revenue: CLINIC REVENUE

    total $5,587 · related or exempt $5,587

  • 2c · Program service revenue: MERCHANDISE SALES

    total $1,289 · related or exempt $1,289

  • 3 · Investment income

    total $43,317 · excluded $43,317

  • 7a · Gross sales of assets other than inventory

    other assets $15,380

  • 7c · Gain or loss

    other assets $15,380

  • 7d · Net gain or loss

    total $15,380 · excluded $15,380

  • 8a · Fundraising events: gross income

    $59,474

  • 8a · Fundraising events: contributions included on line 1c

    $23,750

  • 8b · Fundraising events: direct expenses

    $39,755

  • 8c · Net income from fundraising events

    total $19,719 · excluded $19,719

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $14,330 · related or exempt $14,330

  • 11e · Other revenue, total

    $14,330

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $111,905 · program services $44,762 · management and general $22,381 · fundraising $44,762

  • 7 · Other salaries and wages

    total $462,612 · program services $335,318 · management and general $42,735 · fundraising $84,559

  • 8 · Pension plan contributions

    total $5,541 · program services $3,675 · management and general $625 · fundraising $1,241

  • 9 · Other employee benefits

    total $5,279 · program services $3,500 · management and general $596 · fundraising $1,183

  • 10 · Payroll taxes

    total $47,383 · program services $31,711 · management and general $5,000 · fundraising $10,672

  • 11g · Fees: other

    total $156,333 · program services $135,527 · management and general $19,924 · fundraising $882

  • 12 · Advertising and promotion

    total $19,175 · program services $1,177 · management and general $1,992 · fundraising $16,006

  • 13 · Office expenses

    total $33,466 · program services $460 · management and general $8,159 · fundraising $24,847

  • 14 · Information technology

    total $25,868 · program services $6,917 · management and general $14,273 · fundraising $4,678

  • 16 · Occupancy

    total $26,593 · program services $13,214 · management and general $8,914 · fundraising $4,465

  • 17 · Travel

    total $10,555 · program services $8,001 · management and general $2,499 · fundraising $55

  • 22 · Depreciation, depletion and amortization

    total $38,193 · program services $25,326 · management and general $4,309 · fundraising $8,558

  • 23 · Insurance

    total $26,517 · program services $17,583 · management and general $2,992 · fundraising $5,942

  • 24a · Other expenses: OPERATING SUPPLIES

    total $91,401 · program services $87,725 · management and general $3,325 · fundraising $351

  • 24b · Other expenses: MISCELLANEOUS

    total $18,120 · program services $13,456 · management and general $3,281 · fundraising $1,383

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $7,557 · program services $607 · management and general $6,950

  • 24d · Other expenses: INVESTMENT MANAGEMENT FEE

    total $7,234 · management and general $7,234

  • 24e · All other expenses

    total $13,613 · program services $4,947 · management and general $8,539 · fundraising $127

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $334,827 · end of year $405,252

  • 2 · Savings and temporary cash investments

    beginning of year $587,709 · end of year $587,938

  • 3 · Pledges and grants receivable

    beginning of year $464,008 · end of year $35,000

  • 4 · Accounts receivable

    beginning of year $11,059 · end of year $15,419

  • 8 · Inventories for sale or use

    beginning of year $6,145 · end of year $5,772

  • 9 · Prepaid expenses and deferred charges

    end of year $700

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

    $1,328,992

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

    $241,305

  • 10c · Land, buildings and equipment, net

    beginning of year $770,681 · end of year $1,087,687

  • 11 · Investments: publicly traded securities

    beginning of year $6,521 · end of year $2,028

  • 15 · Other assets

    beginning of year $1,646,196 · end of year $1,445,480

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,999 · end of year $35,210

  • 25 · Other liabilities

    beginning of year $10,728

  • 27 · Net assets without donor restrictions

    beginning of year $3,783,419 · end of year $3,538,636

  • 28 · Net assets with donor restrictions

    end of year $11,430

Mission and programs · 2022

Mission

PROVIDES SHELTER AND CARE TO HOMELESS DOGS AND CATS, AS WELL AS PET ADOPTION SERVICES, PET RESOURCES FOR ADOPTERS AND THE PUBLIC, AND EDUCATION ABOUT RESPONSIBLE PET OWNERSHIP.

Activities or mission (Part I)

PROMOTING BONDS BETWEEN PETS AND THEIR PEOPLE.

  • RECEIVE DOGS AND CATS THROUGH OWNER SURRENDERS AND TRANSFERS FROM OTHER AGENCIES, PROVIDE SHELTER AND CARE, MEDICAL ATTENTION, BEHAVIORAL SUPPORT, AND SPAY/NEUTER SERVICES TO ANIMALS PRIOR TO ADOPTION. THE ORGANIZATION ALSO PROVIDES OUR ADOPTERS AND COMMUNITY PET OWNERS SUPPORT AND EDUCATION VIA THE ANIMAL RESOURCE CENTER (ARC) TO HELP PROMOTE STRONGER BONDS BETWEEN PETS AND THEIR PEOPLE AND TO PREVENT SURRENDERS TO SHELTERS. THE ARC PROVIDES BEHAVIOR COUNSELING AND EDUCATIONAL CLASSES FOR ADOPTERS AND THE PUBLIC, POST-ADOPTION COUNSELING AND OTHER RESOURCES. THE ORGANIZATION ALSO OFFERS FREE AND LOW-COST SERVICES FOR PET OWNERS, SUCH AS A MONTHLY VACCINE CLINIC AND LOW-COST PET FOOD.

    Expenses $733,906

As filed on the 2022 return.

Listed in Part VII

  • Anna Stout

    CEO

    Total calculated
    $111,906
    From this org
    $111,906
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Matt Bell

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Cathlin Craver

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Marcus Deans

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Carl Hughes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Elaine Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Brad Junge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Julia McHugh

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Georgia Rock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lance Timbreza

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Bill Wade

    TREASURER

    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
21 July 2023
IRS schema version
2022v5.0
Source object
202342229349301414

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