Form 990 for tax year 2024
Filed by GRANT COUNTY HUMANE SOCIETY INC.
Totals
- Total revenue
- $189,942
- Total expenses
- $110,387
- Contributions and grants received
- $164,791
- Grants paid
- $0
- Program service revenue
- $24,636
- Investment income
- $96
- Other revenue
- $419
- Total assets, end of year
- $1,013,483
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,013,483
- Program services expenses (Part IX)
- $55,199
- Management and general expenses
- $55,188
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $55,199
Program services were 50.0% 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
$164,791
-
1g · Noncash contributions included above
$17,507
-
2a · Program service revenue: ADOPTION
total $17,444 · related or exempt $17,444
-
2b · Program service revenue: DOG LICENSE
total $6,322 · related or exempt $6,322
-
2c · Program service revenue: ANIMAL SURRENDER FEES
total $870 · related or exempt $870
-
3 · Investment income
total $96 · excluded $96
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $419 · related or exempt $419
-
11e · Other revenue, total
$419
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $570 · management and general $570
-
12 · Advertising and promotion
total $4,674 · management and general $4,674
-
16 · Occupancy
total $8,814 · management and general $8,814
-
20 · Interest
total $224 · management and general $224
-
22 · Depreciation, depletion and amortization
total $25,249 · management and general $25,249
-
23 · Insurance
total $6,806 · management and general $6,806
-
24a · Other expenses: VETERINARY SERVICES
total $50,335 · program services $50,335
-
24b · Other expenses: SUPPLIES
total $7,005 · management and general $7,005
-
24c · Other expenses: SURRENDERS
total $4,864 · program services $4,864
-
24d · Other expenses: OPERATIONS - OTHER
total $1,160 · management and general $1,160
-
24e · All other expenses
total $686 · management and general $686
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $40,602 · end of year $13,345
-
2 · Savings and temporary cash investments
end of year $16,080
-
10a · Land, buildings and equipment: cost or other basis
$1,020,517
-
10b · Land, buildings and equipment: accumulated depreciation
$50,736
-
10c · Land, buildings and equipment, net
beginning of year $894,825 · end of year $969,781
-
11 · Investments: publicly traded securities
beginning of year $12,102 · end of year $13,903
-
14 · Intangible assets
beginning of year $782 · end of year $374
-
25 · Other liabilities
beginning of year $16,185 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $932,126 · end of year $1,013,483
Mission and programs · 2024
Mission
TO IMPROVE ANIMAL LIVES THROUGH RESCUE, EDUCATION AND ADOPTION. WE WILL PROVIDE COMPASSIONATE ANIMAL CARE AND COMFORT AS WE CONNECT ANIMALS WITH LOVING FOREVER HOMES.
-
IMPROVED 94 ANIMAL LIVES THROUGH RESCUE, EDUCATION AND ADOPTION. WE PROVIDED COMPASSIONATE ANIMAL CARE AND COMFORT AS WE CONNECTED 49 DOGS AND 45 CATS WITH LOVING FOREVER HOMES.
Expenses $55,199 · Revenue $25,055
As filed on the 2024 return.
Listed in Part VII
-
CARI SCHAFFER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 30
-
MEGAN WILSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 20
-
MOLLY TILLMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EMILY SPENSLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MELISSA OKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 30
-
HANNAH HAAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JACKIE CRUSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
GERI BRYAN
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
REBEKAH JARVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DARREN WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
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
- 10 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523219349319552
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