Skip to content
Nonprofiteer
← DARLINGTON COUNTY HUMANE SOCIETY INC

Form 990 for tax year 2022

Filed by DARLINGTON COUNTY HUMANE SOCIETY INC.

Totals

Total revenue
$2,383,074
Total expenses
$871,371
Contributions and grants received
$2,111,419
Grants paid
$0
Program service revenue
$93,868
Investment income
$5,167
Other revenue
$172,620
Total assets, end of year
$2,768,963
Total liabilities, end of year
$92,126
Net assets or fund balances, end of year
$2,676,837
Program services expenses (Part IX)
$841,018
Management and general expenses
$30,353
Fundraising expenses
$0
Program service expenses (Part III)
$841,018

Program services were 96.5% 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.

  • 1e · Government grants (contributions)

    $351,898

  • 1f · All other contributions, gifts and grants

    $1,759,521

  • 2a · Program service revenue: Shelter Income

    total $30,401 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Re tail therapy

    total $60,210 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Miscellaneous

    total $3,257 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $4,810 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $14,983 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $14,626 · other assets $0

  • 7c · Gain or loss

    securities $357 · other assets $0

  • 7d · Net gain or loss

    total $357 · related or exempt $357 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $221,067

  • 8b · Fundraising events: direct expenses

    $48,447

  • 8c · Net income from fundraising events

    total $172,620 · unrelated business $0 · excluded $172,620

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $312,031 · program services $312,031 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $27,380 · program services $27,380 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $7,125 · program services $0 · management and general $7,125 · fundraising $0

  • 12 · Advertising and promotion

    total $2,237 · program services $2,237 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $13,220 · program services $0 · management and general $13,220 · fundraising $0

  • 14 · Information technology

    total $2,901 · program services $2,901 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $65,449 · program services $55,441 · management and general $10,008 · fundraising $0

  • 17 · Travel

    total $25,712 · program services $25,712 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $25,482 · program services $25,482 · management and general $0 · fundraising $0

  • 24a · Other expenses: Rescue Expenses

    total $341,218 · program services $341,218 · management and general $0 · fundraising $0

  • 24b · Other expenses: Bank and merchant fees

    total $6,738 · program services $6,738 · management and general $0 · fundraising $0

  • 24c · Other expenses: Tax, license and permits

    total $334 · program services $334 · management and general $0 · fundraising $0

  • 24d · Other expenses: Employee medical

    total $497 · program services $497 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $41,047 · program services $41,047 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $125,535 · end of year $117,375

  • 2 · Savings and temporary cash investments

    beginning of year $567,516 · end of year $1,976,530

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

    $768,732

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

    $153,573

  • 10c · Land, buildings and equipment, net

    beginning of year $495,525 · end of year $615,159

  • 11 · Investments: publicly traded securities

    beginning of year $83,808 · end of year $59,899

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,995 · end of year $4,626

  • 23 · Secured mortgages and notes payable

    beginning of year $87,500 · end of year $87,500

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,163,889 · end of year $2,676,837

Mission and programs · 2022

Mission

Darlington County Humane Society is a non-profit organization with the mission of promoting humane care of dogs and cats in Darlington County

  • To maintain a high level of health and welfare of animals in the Darlington County area. Also, to find a home for runaway or abandoned animals.

    Expenses $841,018 · Revenue $2,383,074

As filed on the 2022 return.

Listed in Part VII

  • Connie Ford

    Treasurer

    Total calculated
    $0
    Hours/week
    10

  • Jeannie Gainey

    Vice - President

    Total calculated
    $0
    Hours/week
    10

  • Kit Hardee

    Board Chair

    Total calculated
    $0
    Hours/week
    10

  • Carol Stackhouse

    Board Member

    Total calculated
    $0
    Hours/week
    10

  • Kim Tiedeman

    Board Member

    Total calculated
    $0
    Hours/week
    10

  • Josh Witten

    Board Member

    Total calculated
    $0
    Hours/week
    10

  • Ann Stoeckmann

    President

    Total calculated
    $0
    Hours/week
    10

  • Michael Williamson

    Board Member

    Total calculated
    $0
    Hours/week
    10

  • Lauri McLeland

    Board Member

    Total calculated
    $0
    Hours/week
    10

  • Lisa Raison

    Board Member

    Total calculated
    $0
    Hours/week
    10

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
5 May 2023
IRS schema version
2022v5.0
Source object
202341309349300824

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.