Skip to content
Nonprofiteer
← HUNTINGTON COUNTY HUMANE SOCIETY INC

Form 990 for tax year 2023

Filed by HUNTINGTON COUNTY HUMANE SOCIETY INC.

Totals

Total revenue
$710,644
Total expenses
$527,196
Contributions and grants received
$613,420
Grants paid
$0
Program service revenue
$74,470
Investment income
$3,813
Other revenue
$18,941
Total assets, end of year
$640,863
Total liabilities, end of year
$15,982
Net assets or fund balances, end of year
$624,881
Program services expenses (Part IX)
$521,168
Management and general expenses
$6,028
Fundraising expenses
$0
Program service expenses (Part III)
$521,168

Program services were 98.9% 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)

    $265,000

  • 1f · All other contributions, gifts and grants

    $348,420

  • 2a · Program service revenue: ADOPTIONS AND PROGRAM REVENUE

    total $74,470 · related or exempt $74,470

  • 3 · Investment income

    total $3,504 · related or exempt $3,504

  • 7a · Gross sales of assets other than inventory

    other assets $1,500

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

    other assets $1,191

  • 7c · Gain or loss

    other assets $309

  • 7d · Net gain or loss

    total $309 · related or exempt $309

  • 8a · Fundraising events: gross income

    $22,290

  • 8b · Fundraising events: direct expenses

    $3,349

  • 8c · Net income from fundraising events

    total $18,941

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $224,118 · program services $224,118

  • 10 · Payroll taxes

    total $19,403 · program services $19,403

  • 13 · Office expenses

    total $6,028 · management and general $6,028

  • 16 · Occupancy

    total $78,495 · program services $78,495

  • 17 · Travel

    total $11,399 · program services $11,399

  • 20 · Interest

    total $410 · program services $410

  • 22 · Depreciation, depletion and amortization

    total $18,025 · program services $18,025

  • 23 · Insurance

    total $16,951 · program services $16,951

  • 24a · Other expenses: HEALTH & MEDICAL

    total $111,538 · program services $111,538

  • 24b · Other expenses: SPAY/NEUTER PROGRAM

    total $19,339 · program services $19,339

  • 24c · Other expenses: ANIMAL NEEDS

    total $14,016 · program services $14,016

  • 24d · Other expenses: EMPLOYEE EXPENSE

    total $6,799 · program services $6,799

  • 24e · All other expenses

    total $675 · program services $675

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $65,054 · end of year $151,385

  • 2 · Savings and temporary cash investments

    beginning of year $126,566 · end of year $230,429

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

    $523,425

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

    $264,376

  • 10c · Land, buildings and equipment, net

    beginning of year $278,265 · end of year $259,049

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,924 · end of year $15,982

  • 24 · Unsecured notes and loans payable

    beginning of year $23,528

  • 27 · Net assets without donor restrictions

    beginning of year $441,433 · end of year $624,881

Mission and programs · 2023

Mission

THE HUNTINGTON COUNTY HUMANE SOCIETY EXISTS TO PROTECT AND PROVIDE SHELTER FOR ANIMALS AND TO ENCOURAGE THE HUMANE TREATMENT OF ALL ANIMALS IN HUNTINGTON COUNTY.

  • THE ORGANIZATION OPERATES A SHELTER AND PROVIDES ANIMAL CONTROL AND EDUCATION PROGRAMS TO IMPROVE THE QUALITY OF LIFE FOR ANIMALS IN HUNTINGTON COUNTY, INDIANA.

    Expenses $521,168 · Revenue $78,283

As filed on the 2023 return.

Listed in Part VII

  • Katy Hudson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Charles Gordon

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Chantelle Stanley

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Scott Thornsberry

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Bridget Parker

    5TH MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rose Sober

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jared Fishbaugh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelly Weinley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Troy Weinley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lori Rice

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alan Buck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jill Jamison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

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
19 March 2024
IRS schema version
2023v5.0
Source object
202420879349301412

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.