Form 990 for tax year 2023
Filed by DICKINSON COUNTY HUMANE SOCIETY.
Totals
- Total revenue
- $271,633
- Total expenses
- $310,059
- Contributions and grants received
- $164,539
- Grants paid
- $0
- Program service revenue
- $54,418
- Investment income
- $12,194
- Other revenue
- $40,482
- Total assets, end of year
- $1,275,312
- Total liabilities, end of year
- $5,455
- Net assets or fund balances, end of year
- $1,269,857
- Program services expenses (Part IX)
- $306,046
- Management and general expenses
- $4,013
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $306,046
Program services were 98.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
TERESA BROULLIRE
DIRECTOR
- Total calculated
- $0
-
LORETTA FAYMONVILLE
DIRECTOR
- Total calculated
- $0
-
LOUISE FAYMONVILLE
DIRECTOR
- Total calculated
- $0
-
PATTI FORGETTE
DIRECTOR
- Total calculated
- $0
-
LINDA GAY JOHNSON
DIRECTOR
- Total calculated
- $0
-
CAROL SCHULTZ
DIRECTOR
- Total calculated
- $0
-
GILBERT ENGLE
PRESIDENT
- Total calculated
- $0
-
DENISE SAULD
TREASURER
- Total calculated
- $0
-
NANCY SCHAUB
SECRETARY
- Total calculated
- $0
-
MARY STOLZE
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
- 7 March 2024
- IRS schema version
- 2023v4.0
- Source object
- 202400679349301755
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