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Nonprofiteer
← BANNOCK HUMANE SOCIETY INC

Form 990 for tax year 2022

Filed by BANNOCK HUMANE SOCIETY INC.

Totals

Total revenue
$191,595
Total expenses
$179,676
Contributions and grants received
$110,458
Grants paid
$0
Program service revenue
$80,367
Investment income
$770
Other revenue
$0
Total assets, end of year
$247,524
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$247,524
Program services expenses (Part IX)
$151,285
Management and general expenses
$28,391
Fundraising expenses
$0
Program service expenses (Part III)
$151,285

Program services were 84.2% 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.

  • 1b · Membership dues

    $10,145

  • 1e · Government grants (contributions)

    $10,870

  • 1f · All other contributions, gifts and grants

    $89,443

  • 2a · Program service revenue: HEALTHY PET CAMPAIGN

    total $57,672 · related or exempt $57,672

  • 2b · Program service revenue: CHRISTMAS WITH THE ANIMALS

    total $22,695 · excluded $22,695

  • 3 · Investment income

    total $770 · related or exempt $770

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $516 · management and general $516

  • 11g · Fees: other

    total $149,982 · program services $149,982

  • 12 · Advertising and promotion

    total $2,319 · management and general $2,319

  • 13 · Office expenses

    total $4,423 · management and general $4,423

  • 16 · Occupancy

    total $16,513 · management and general $16,513

  • 22 · Depreciation, depletion and amortization

    total $4,620 · management and general $4,620

  • 24a · Other expenses: COGS

    total $1,303 · program services $1,303

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $144,299 · end of year $160,212

  • 8 · Inventories for sale or use

    beginning of year $638 · end of year $664

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

    $189,440

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

    $102,792

  • 10c · Land, buildings and equipment, net

    beginning of year $90,668 · end of year $86,648

  • 27 · Net assets without donor restrictions

    beginning of year $235,605 · end of year $247,524

Mission and programs · 2022

Mission

DISCOUNT SPAY/NEUTER - PARTICIPATE IN SPAY DAY USA BY COORDINATING WITH LOCAL VETS - PROVIDE LOW COST SPAY/NEUTER TO LOW INCOME INDIVUALS. PROVIDE TEMPORARY FOSTER HOME FOR INJURED AND ABANDONED ANIMALS TO INCLUDE PLACING ANIMALS IN PERMANENT HOMES.

  • PROVIDE LOW COST SHOT OPPORTUBUTY TO PROTECT ANIMALS

    Expenses $123,151 · Revenue $57,672

  • VACCINATIONA & MOCROCHIPS

    Expenses $16,109

  • FOSTER CARE

    Expenses $10,722

  • OTHER SERVICE EXPENSES

    Expenses $1,303

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Cathy Angle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sharon Angle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mercedes Biehl

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Cheryl Loiselle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rebecca Thorne-Ferrel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bill Angle

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Siri Kline

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Mary Moses

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Su Puckett

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

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
11 September 2024
IRS schema version
2022v5.0
Source object
202402579349301415

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