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Nonprofiteer
← DARLINGTON COUNTY HUMANE SOCIETY INC

Form 990 for tax year 2023

Filed by DARLINGTON COUNTY HUMANE SOCIETY INC.

Totals

Total revenue
$6,033,768
Total expenses
$1,126,053
Contributions and grants received
$5,467,980
Grants paid
$0
Program service revenue
$103,925
Investment income
$469,388
Other revenue
-$7,525
Total assets, end of year
$7,283,624
Total liabilities, end of year
$78,415
Net assets or fund balances, end of year
$7,205,209
Program services expenses (Part IX)
$1,085,261
Management and general expenses
$40,394
Fundraising expenses
$398
Program service expenses (Part III)
$1,085,261

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.

  • 1e · Government grants (contributions)

    $2,400,600

  • 1f · All other contributions, gifts and grants

    $3,067,380

  • 2a · Program service revenue: Shelter Income

    total $40,303 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Re tail therapy

    total $61,767 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Miscellaneous

    total $1,855 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $142,691 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $2,923,384

  • 7b · Less cost or other basis and sales expenses

    securities $2,596,687

  • 7c · Gain or loss

    securities $326,697

  • 7d · Net gain or loss

    total $326,697 · related or exempt $326,697 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $26,639

  • 8b · Fundraising events: direct expenses

    $34,164

  • 8c · Net income from fundraising events

    total -$7,525 · unrelated business $0 · excluded -$7,525

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $453,119 · program services $453,119 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $42,082 · program services $42,082 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $7,705 · program services $0 · management and general $7,705 · fundraising $0

  • 11g · Fees: other

    total $38,097 · program services $30,500 · management and general $7,597 · fundraising $0

  • 13 · Office expenses

    total $8,045 · program services $5,482 · management and general $2,165 · fundraising $398

  • 14 · Information technology

    total $572 · program services $572 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $27,825 · program services $25,125 · management and general $2,700 · fundraising $0

  • 17 · Travel

    total $31,548 · program services $31,313 · management and general $235 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $1,765 · program services $1,765 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $21,001 · program services $21,001 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $21,977 · program services $2,056 · management and general $19,921 · fundraising $0

  • 24a · Other expenses: Rescue Expenses

    total $417,680 · program services $417,680 · management and general $0 · fundraising $0

  • 24b · Other expenses: Bank and merchant fees

    total $9,142 · program services $9,142 · management and general $0 · fundraising $0

  • 24c · Other expenses: Tax, license and permits

    total $890 · program services $890 · management and general $0 · fundraising $0

  • 24d · Other expenses: Employee medical

    total $724 · program services $724 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $43,881 · program services $43,810 · management and general $71 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $117,375 · end of year $127,050

  • 2 · Savings and temporary cash investments

    beginning of year $1,976,530 · end of year $5,109,522

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

    $2,159,942

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

    $174,574

  • 10c · Land, buildings and equipment, net

    beginning of year $615,159 · end of year $1,985,368

  • 11 · Investments: publicly traded securities

    beginning of year $59,899 · end of year $61,684

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,626 · end of year $8,915

  • 23 · Secured mortgages and notes payable

    beginning of year $87,500 · end of year $69,500

  • 31 · Retained earnings, endowment or other funds

    beginning of year $2,676,837 · end of year $7,205,209

Mission and programs · 2023

Mission

Darlington County Humane Society is a non-profit organization with the mission of promoting humane care of dogs and cats in Darlington County

  • To maintain a high level of health and welfare of animals in the Darlington County area. Also, to find a home for runaway or abandoned animals.

    Expenses $1,085,261 · Revenue $6,033,768

As filed on the 2023 return.

Listed in Part VII

  • Carol Stockhouse

    Treasurer

    Total calculated
    $0
    Hours/week
    10

  • Jeannie Gainey

    Vice - President

    Total calculated
    $0
    Hours/week
    10

  • Josh Witten

    Chair/secretary

    Total calculated
    $0
    Hours/week
    10

  • Elizabeth Oswald-Sease

    Board Member

    Total calculated
    $0
    Hours/week
    10

  • Tim Weaver

    Board Member

    Total calculated
    $0
    Hours/week
    10

  • Ann Stoeckmann

    President

    Total calculated
    $0
    Hours/week
    10

  • Michael Williamson

    Board Member

    Total calculated
    $0
    Hours/week
    10

  • Lauri McLeland

    Board Member

    Total calculated
    $0
    Hours/week
    10

  • Natalie Taflinger

    Board Member

    Total calculated
    $0
    Hours/week
    10

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
6 May 2024
IRS schema version
2023v5.0
Source object
202421349349303757

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