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← GRANT COUNTY HUMANE SOCIETY INC

Form 990 for tax year 2023

Filed by GRANT COUNTY HUMANE SOCIETY INC.

Totals

Total revenue
$261,612
Total expenses
$151,157
Contributions and grants received
$233,103
Grants paid
$0
Program service revenue
$27,812
Investment income
$138
Other revenue
$559
Total assets, end of year
$948,311
Total liabilities, end of year
$16,185
Net assets or fund balances, end of year
$932,126
Program services expenses (Part IX)
$73,032
Management and general expenses
$78,125
Fundraising expenses
$0
Program service expenses (Part III)
$73,032

Program services were 48.3% 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

    $233,103

  • 2a · Program service revenue: ADOPTION

    total $19,914 · related or exempt $19,914

  • 2b · Program service revenue: DOG LICENSE

    total $4,849 · related or exempt $4,849

  • 2c · Program service revenue: ANIMAL SURRENDER FEES

    total $2,314 · related or exempt $2,314

  • 2d · Program service revenue: MEMORIALS

    total $575 · related or exempt $575

  • 2e · Program service revenue: AT LARGE DOGS

    total $160 · related or exempt $160

  • 3 · Investment income

    total $138 · unrelated business $138

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $559 · related or exempt $559

  • 11e · Other revenue, total

    $559

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $753 · management and general $753

  • 12 · Advertising and promotion

    total $2,375 · management and general $2,375

  • 16 · Occupancy

    total $6,617 · management and general $6,617

  • 20 · Interest

    total $6,070 · management and general $6,070

  • 22 · Depreciation, depletion and amortization

    total $23,426 · management and general $23,426

  • 23 · Insurance

    total $5,204 · management and general $5,204

  • 24a · Other expenses: VETERINARY SERVICES

    total $72,807 · program services $72,807

  • 24b · Other expenses: REAL ESTATE & PROPERTY

    total $26,273 · management and general $26,273

  • 24c · Other expenses: EQUIPMENT RENTAL

    total $2,857 · management and general $2,857

  • 24d · Other expenses: PRINTING & COPYING

    total $1,263 · management and general $1,263

  • 24e · All other expenses

    total $3,512 · program services $225 · management and general $3,287

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $36,082 · end of year $40,602

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

    $920,720

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

    $25,895

  • 10c · Land, buildings and equipment, net

    beginning of year $917,843 · end of year $894,825

  • 11 · Investments: publicly traded securities

    end of year $12,102

  • 14 · Intangible assets

    beginning of year $1,190 · end of year $782

  • 25 · Other liabilities

    beginning of year $140,533 · end of year $16,185

  • 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 $814,582 · end of year $932,126

Mission and programs · 2023

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 APPROXIMATELY 200 ANIMAL LIVES THROUGH RESCUE, EDUCATION AND ADOPTION. WE PROVIDED COMPASSIONATE ANIMAL CARE AND COMFORT AS WE CONNECTED ANIMALS WITH LOVING FOREVER HOMES.

    Expenses $73,032 · Revenue $28,371

As filed on the 2023 return.

Listed in Part VII

  • Cari Schaffer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    30

  • Megan Wilson

    SECRETARY

    Total calculated
    $0
    Hours/week
    20

  • Molly Timmerman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Emily Spensley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melissa Okey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    60

  • Megan Stewart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    20

  • 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

  • Daren 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
2023
Filed
4 August 2025
IRS schema version
2023v6.0
Source object
202502269349302850

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