Form 990 for tax year 2022
Filed by UNION COUNTY ANIMAL PROTECTION SOCIETY.
Totals
- Total revenue
- $433,296
- Total expenses
- $405,449
- Contributions and grants received
- $293,053
- Grants paid
- $0
- Program service revenue
- $83,768
- Investment income
- -$8,154
- Other revenue
- $64,629
- Total assets, end of year
- $750,455
- Total liabilities, end of year
- $6,295
- Net assets or fund balances, end of year
- $744,160
- Program services expenses (Part IX)
- $363,678
- Management and general expenses
- $32,266
- Fundraising expenses
- $9,505
- Program service expenses (Part III)
- $363,678
Program services were 89.7% 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.
-
1a · Federated campaigns
$34,650
-
1e · Government grants (contributions)
$9,000
-
1f · All other contributions, gifts and grants
$249,403
-
2a · Program service revenue: SPAY/NEUTER
total $47,114 · related or exempt $47,114
-
2b · Program service revenue: ADOPTION SERVICES
total $36,654 · related or exempt $36,654
-
3 · Investment income
total $1,745 · excluded $1,745
-
7b · Less cost or other basis and sales expenses
other assets $9,899
-
7c · Gain or loss
other assets -$9,899
-
7d · Net gain or loss
total -$9,899 · excluded -$9,899
-
8a · Fundraising events: gross income
$81,773
-
8b · Fundraising events: direct expenses
$17,144
-
8c · Net income from fundraising events
total $64,629 · excluded $64,629
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $135,353 · program services $124,524 · management and general $6,768 · fundraising $4,061
-
10 · Payroll taxes
total $10,459 · program services $9,622 · management and general $523 · fundraising $314
-
11g · Fees: other
total $149,231 · program services $145,981 · management and general $3,250
-
13 · Office expenses
total $1,181 · management and general $1,181
-
14 · Information technology
total $9,110 · management and general $4,555 · fundraising $4,555
-
16 · Occupancy
total $11,743 · program services $10,804 · management and general $587 · fundraising $352
-
17 · Travel
total $7,136 · program services $3,568 · management and general $3,568
-
22 · Depreciation, depletion and amortization
total $10,126 · management and general $10,126
-
23 · Insurance
total $4,594 · program services $4,226 · management and general $230 · fundraising $138
-
24a · Other expenses: TNR EXPENSES
total $24,407 · program services $24,407
-
24b · Other expenses: ANIMAL TRANSPORT
total $11,355 · program services $11,355
-
24c · Other expenses: FOOD FOR ANIMALS
total $9,173 · program services $9,173
-
24d · Other expenses: ADOPTION CENTER OPERATI
total $8,349 · program services $8,349
-
24e · All other expenses
total $13,232 · program services $11,669 · management and general $1,478 · fundraising $85
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $162,478 · end of year $220,576
-
2 · Savings and temporary cash investments
beginning of year $154,958 · end of year $141,397
-
3 · Pledges and grants receivable
beginning of year $4,670 · end of year $5,770
-
10a · Land, buildings and equipment: cost or other basis
$588,698
-
10b · Land, buildings and equipment: accumulated depreciation
$206,061
-
10c · Land, buildings and equipment, net
beginning of year $402,662 · end of year $382,637
-
15 · Other assets
beginning of year $75 · end of year $75
-
17 · Accounts payable and accrued expenses
beginning of year $5,153 · end of year $2,652
-
25 · Other liabilities
beginning of year $3,376 · end of year $3,643
-
27 · Net assets without donor restrictions
beginning of year $696,314 · end of year $724,160
-
28 · Net assets with donor restrictions
beginning of year $20,000 · end of year $20,000
Mission and programs · 2022
Mission
TO CARE FOR AND PROTECT LOST, ABANDONED AND FERAL ANIMALS IN UNION COUNTY ARKANSAS
-
THE ORGANIZATION PROVIDED SHELTER, SPAYING AND NEUTERING SERVICES TO HUNDREDS OF LOST, ABANDONED AND FERAL ANIMALS IN UNION COUNTY IN ACCORDANCE WITH ITS MISSION
Expenses $363,678 · Revenue $83,768
As filed on the 2022 return.
Listed in Part VII
-
Terra WalkerTERRA WALKER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Susan TolinSUSAN TOLIN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Sandy MaguireSANDY MAGUIRE
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Kim PhillipsKIM PHILLIPS
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Jana ReynoldsJANA REYNOLDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pam MulliganPAM MULLIGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katy CallawayKATY CALLAWAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stan WestmorelandSTAN WESTMORELAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Denise HoltDENISE HOLT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Victoria JohnicanVICTORIA JOHNICAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tanja JacksonTANJA JACKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristi GriffinKRISTI GRIFFIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Terri Patronagio-KilbyTERRI PATRONAGIO-KILBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katie DowKATIE DOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 16 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402579349301340
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