Form 990 for tax year 2024
Filed by BROWN COUNTY HUMANE SOCIETY INC.
Totals
- Total revenue
- $1,052,923
- Total expenses
- $767,064
- Contributions and grants received
- $824,901
- Grants paid
- $0
- Program service revenue
- $109,689
- Investment income
- $61,221
- Other revenue
- $57,112
- Total assets, end of year
- $8,491,666
- Total liabilities, end of year
- $25,964
- Net assets or fund balances, end of year
- $8,465,702
- Program services expenses (Part IX)
- $682,168
- Management and general expenses
- $70,677
- Fundraising expenses
- $14,219
- Program service expenses (Part III)
- $682,168
Program services were 88.9% 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.
-
1c · Fundraising events
$124,327
-
1e · Government grants (contributions)
$75,500
-
1f · All other contributions, gifts and grants
$625,074
-
1g · Noncash contributions included above
$91,750
-
2a · Program service revenue: Adoption
total $39,688 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Program services
total $70,001 · unrelated business $0 · excluded $0
-
3 · Investment income
total $61,221 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $4,450
-
6c · Rental income or loss
real property $4,450
-
6d · Net rental income or loss
total $4,450 · related or exempt $4,450
-
8a · Fundraising events: gross income
$113,042
-
8a · Fundraising events: contributions included on line 1c
$124,327
-
8b · Fundraising events: direct expenses
$67,158
-
8c · Net income from fundraising events
total $45,884 · unrelated business $0 · excluded $45,884
-
10a · Gross sales of inventory
$13,657
-
10b · Cost of goods sold
$6,879
-
10c · Net income from sales of inventory
total $6,778 · excluded $6,778
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $275,076 · program services $230,478 · management and general $44,598 · fundraising $0
-
9 · Other employee benefits
total $101 · program services $101 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $21,582 · program services $18,123 · management and general $3,459 · fundraising $0
-
11c · Fees: accounting
total $12,295 · program services $0 · management and general $12,295 · fundraising $0
-
11g · Fees: other
total $2,273 · program services $1,810 · management and general $463 · fundraising $0
-
12 · Advertising and promotion
total $2,197 · program services $657 · management and general $1,430 · fundraising $110
-
13 · Office expenses
total $18,992 · program services $3,488 · management and general $4,397 · fundraising $11,107
-
14 · Information technology
total $3,378 · program services $1,231 · management and general $2,147 · fundraising $0
-
16 · Occupancy
total $56,384 · program services $56,384 · management and general $0 · fundraising $0
-
17 · Travel
total $752 · program services $752 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $138,715 · program services $138,715 · management and general $0 · fundraising $0
-
23 · Insurance
total $9,549 · program services $8,036 · management and general $1,513 · fundraising $0
-
24e · All other expenses
total $225,770 · program services $222,393 · management and general $375 · fundraising $3,002
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $349,119 · end of year $287,601
-
2 · Savings and temporary cash investments
beginning of year $174,001 · end of year $174,001
-
8 · Inventories for sale or use
beginning of year $6,094 · end of year $8,981
-
10a · Land, buildings and equipment: cost or other basis
$3,754,599
-
10b · Land, buildings and equipment: accumulated depreciation
$698,916
-
10c · Land, buildings and equipment, net
beginning of year $3,175,554 · end of year $3,055,683
-
11 · Investments: publicly traded securities
beginning of year $3,753,642 · end of year $4,965,400
-
17 · Accounts payable and accrued expenses
beginning of year $5,919 · end of year $13,964
-
19 · Deferred revenue
beginning of year $8,500 · end of year $12,000
-
27 · Net assets without donor restrictions
beginning of year $5,966,843 · end of year $6,471,596
-
28 · Net assets with donor restrictions
beginning of year $1,477,148 · end of year $1,994,106
Mission and programs · 2024
Mission
Provide animal shelter and related services to Brown County, Indiana.
-
Provide animal shelter to care for and house abandoned and stray animals for Brown County government and general public. Provide adoption and spay/neuter programs.
Expenses $682,168 · Revenue $109,689
As filed on the 2024 return.
Listed in Part VII
-
Sue Ann Werling
President
- Total calculated
- $0
- Hours/week
- 47
-
Jane Weatherford
Treasurer
- Total calculated
- $0
- Hours/week
- 39
-
Greg Bennett
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Cheri Flanagan
Director
- Total calculated
- $0
- Hours/week
- 5
-
Rebecca Meyer
Director
- Total calculated
- $0
- Hours/week
- 10
-
Pam Clark
Director
- Total calculated
- $0
- Hours/week
- 5
-
Laura Wert
Director
- Total calculated
- $0
- Hours/week
- 4
-
Paula Tarankow
Director
- 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
- 2024
- Filed
- 6 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543109349302779
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