Form 990 for tax year 2022
Filed by OKTIBBEHA COUNTY HUMANE SOCIETY INC.
Totals
- Total revenue
- $1,858,389
- Total expenses
- $814,484
- Contributions and grants received
- $1,327,694
- Grants paid
- $0
- Program service revenue
- $463,169
- Investment income
- $10,753
- Other revenue
- $56,773
- Total assets, end of year
- $1,793,121
- Total liabilities, end of year
- $40,414
- Net assets or fund balances, end of year
- $1,752,707
- Program services expenses (Part IX)
- $750,393
- Management and general expenses
- $52,991
- Fundraising expenses
- $11,100
- Program service expenses (Part III)
- $750,393
Program services were 92.1% 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.
-
1f · All other contributions, gifts and grants
$1,327,694
-
2a · Program service revenue: CITY SHELTER
total $414,398 · related or exempt $414,398
-
2b · Program service revenue: SPAY/NEUTER GRANT
total $47,846 · related or exempt $47,846
-
2c · Program service revenue: LICENSING
total $792 · related or exempt $792
-
2d · Program service revenue: OTHER
total $133 · related or exempt $133
-
3 · Investment income
total $10,753 · related or exempt $10,753
-
8a · Fundraising events: gross income
$56,773
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $56,773 · excluded $56,773
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $344,866 · program services $328,074 · management and general $10,181 · fundraising $6,611
-
9 · Other employee benefits
total $17,153 · program services $17,153
-
10 · Payroll taxes
total $25,710 · program services $24,367 · management and general $814 · fundraising $529
-
11c · Fees: accounting
total $3,883 · management and general $3,883
-
11g · Fees: other
total $11,615 · management and general $11,615
-
12 · Advertising and promotion
total $3,960 · fundraising $3,960
-
13 · Office expenses
total $1,284 · management and general $1,284
-
22 · Depreciation, depletion and amortization
total $10,162 · management and general $10,162
-
23 · Insurance
total $6,736 · management and general $6,736
-
24a · Other expenses: SHELTER EXPENSES
total $276,117 · program services $276,117
-
24b · Other expenses: TRANSPORT
total $55,186 · program services $55,186
-
24c · Other expenses: FIDO
total $49,496 · program services $49,496
-
24d · Other expenses: OTHER EXPENSES
total $8,316 · management and general $8,316
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $371,166 · end of year $1,497,829
-
2 · Savings and temporary cash investments
beginning of year $28,344
-
9 · Prepaid expenses and deferred charges
end of year $5,451
-
10a · Land, buildings and equipment: cost or other basis
$269,960
-
10b · Land, buildings and equipment: accumulated depreciation
$183,556
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $86,404
-
11 · Investments: publicly traded securities
beginning of year $289,137 · end of year $203,437
-
17 · Accounts payable and accrued expenses
end of year $40,414
-
27 · Net assets without donor restrictions
beginning of year $204,314 · end of year $436,200
-
28 · Net assets with donor restrictions
beginning of year $484,333 · end of year $1,316,507
Mission and programs · 2022
Mission
THE MISSION OF OCHS IS TO PROVIDE HUMANE ANIMAL EDUCATION, PROMOTE ANIMAL WELFARE LEGISLATION, ADVOCATE FOR AND FACILITATE PET STERILIZATION AND RESCUE, SHELTER AND PROMOTE ADOPTION OF ABANDONED ANIMALS.
Activities or mission (Part I)
THE MISSION OF OCHS IS TO PROVIDE HUMANE EDUCATION, PROMOTE ANIMAL WELFARE LEGISLATION, ADVOCATE FOR AND FACILITATE PET STERILIZATION AND RESCUE, SHELTER AND PROMOTE ADOPTION OF ABANDONED ANIMALS.
-
MANAGEMENT OF CITY OF STARKVILLE ANIMAL SHELTER - OCHS MANAGES UNDER CONTRACT FROM THE CITY OF STARKVILLE, THE ANIMAL SHELTER FOR STARKVILLE. THE CITY PROVIDES ANIMAL CONTROL OFFICERS WHO ASSIST THE PUBLIC WITH ISSUES RELATED TO ANIMAL WELFARE AND ENFORCEMENT OF THE CITY OF STARKVILLE ANIMAL CONTROL ORDINANCES. THE ANIMAL SHELTER SERVES AS A HOLDING PLACE FOR COURT CASE ANIMALS AS WELL AS A SECURE PLACE FOR THE PUBLIC TO SURRENDER OR ADOPT ANIMALS. OCHS HIRES AND SUPERVISES FULL-TIME AND PART-TIME STAFF MEMBERS TO OPERATE THE SHELTER. THE SHELTER RECEIVES INCOME FROM ITS CITY CONTRACT, OKTIBBEHA COUNTY, AND THE ADOPTION FEES FOR ANIMALS. IN 2022, THE SHELTER TOOK IN APPROXIMATLEY 1,110 DOGS AND 2,072 CATS. IN 2022, WE ADOPTED 376 DOGS AND 465 CATS FROM OUR SHELTER.
Expenses $645,711 · Revenue $426,076
-
TRANSPORT PROGRAM - IN 2022 OCHS CONTINUED ITS TRANSPORT PROGRAM THROUGH GRANTS FUNDED BY ASPCA. THESE GRANTS PROVIDE FOR TRANSPORTATION OF ANIMALS FROM THE CITY OF STARKVILLE ANIMAL SHELTER AND PARTNERING SHELTERS IN SURROUNDING COUNTIES TO SHELTERS IN LOCATIONS WHERE ANIMALS ARE SCARCE. IN 2022, WE TRANSPORTED APPOXIMATELY 445 DOGS AND 518 CATS FROM OUR SHELTER AND OUR PARTNER SHELTERS.
Expenses $55,186
-
LOW COST SPAY /NEUTER PROGRAM - IN 2022, OCHS RECEIVED FUNDING FROM ASPCA TO CONTINUE FUNDING ITS LOW-COST SPAY/NEUTER PROGRAM FOR LOW-INCOME COMMUNITY MEMBERS. THE PARTNERSHIP WITH THE COLLEGE OF VETERINARY MEDICINE AT MISSISSIPPI STATE UNIVERSITY PROVIDED A VETERINARY TECHNICIAN IN ADDITION TO OUR PRIMARY VETERINARIAN. WE CONTINUE TO OFFER SURGERIES FOR MODEST COST TO COMMUNITY MEMBERS FOR CLIENTS OF THIS PROGRAM. IN ADDITION, WE PROVIDE FERAL CAT COLONY TRAP/NEUTER/RELEASE PROGRAMS IN OUR COUNTY. IN 2022, THIS PROGRAM AIDED IN THE SPAY/NEUTER OF 1,320 CATS AND 880 DOGS FROM OUR COMMUNITY.
Expenses $49,496 · Revenue $47,846
As filed on the 2022 return.
Listed in Part VII
-
SUSAN BROOKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
KAREN LILY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
ARDRA MORGAN
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
DUSTON PRICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
HEATHER ROWE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
DIANE WALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
RICK WELCH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
MICHELE ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
-
JAN FITZGERALD
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
MARTY HAUG
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
DANA LEWIS
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
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349306609
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