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← HUMANE SOCIETY OF DOUGLAS COUNTY INC

Form 990 for tax year 2025

Filed by HUMANE SOCIETY OF DOUGLAS COUNTY INC.

Totals

Total revenue
$328,887
Total expenses
$631,990
Contributions and grants received
$155,181
Grants paid
$0
Program service revenue
$104,675
Investment income
$24,780
Other revenue
$44,251
Total assets, end of year
$1,470,756
Total liabilities, end of year
$1,149
Net assets or fund balances, end of year
$1,469,607
Program services expenses (Part IX)
$519,482
Management and general expenses
$100,866
Fundraising expenses
$11,642
Program service expenses (Part III)
$519,482

Program services were 82.2% 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

    $2,305

  • 1f · All other contributions, gifts and grants

    $152,876

  • 2a · Program service revenue: ANIMAL SHELTER SERVICES

    total $104,675 · related or exempt $104,675

  • 3 · Investment income

    total $24,780 · excluded $24,780

  • 8a · Fundraising events: gross income

    $53,249

  • 8b · Fundraising events: direct expenses

    $8,998

  • 8c · Net income from fundraising events

    total $44,251 · excluded $44,251

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $301,239 · program services $218,968 · management and general $71,483 · fundraising $10,788

  • 10 · Payroll taxes

    total $24,809 · program services $18,487 · management and general $5,468 · fundraising $854

  • 11c · Fees: accounting

    total $14,387 · management and general $14,387

  • 11g · Fees: other

    total $1,581 · program services $1,581

  • 12 · Advertising and promotion

    total $1,773 · program services $1,773

  • 13 · Office expenses

    total $9,649 · program services $9,649

  • 16 · Occupancy

    total $113,841 · program services $113,841

  • 17 · Travel

    total $3,527 · program services $3,527

  • 22 · Depreciation, depletion and amortization

    total $6,924 · program services $6,924

  • 23 · Insurance

    total $9,641 · program services $9,641

  • 24a · Other expenses: ANIMAL MEDICAL EXPENSE

    total $109,956 · program services $109,956

  • 24b · Other expenses: ANIMAL CARE EXPENSES

    total $4,596 · program services $4,596

  • 24c · Other expenses: SUPPLIES

    total $16,007 · program services $16,007

  • 24e · All other expenses

    total $14,060 · program services $4,532 · management and general $9,528

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $557,842 · end of year $125,712

  • 2 · Savings and temporary cash investments

    beginning of year $209,258 · end of year $157,230

  • 9 · Prepaid expenses and deferred charges

    end of year $2,886

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

    $195,985

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

    $183,659

  • 10c · Land, buildings and equipment, net

    beginning of year $19,250 · end of year $12,326

  • 11 · Investments: publicly traded securities

    beginning of year $719,156 · end of year $1,079,620

  • 15 · Other assets

    beginning of year $183,220 · end of year $92,982

  • 25 · Other liabilities

    beginning of year $17,548 · end of year $1,149

  • 27 · Net assets without donor restrictions

    beginning of year $1,487,958 · end of year $1,376,625

  • 28 · Net assets with donor restrictions

    beginning of year $183,220 · end of year $92,982

Mission and programs · 2025

Mission

TO FEED, SHELTER, AND PROVIDE MEDICAL CARE TO ABANDONED AND LOST ANIMALS

  • TO PROVIDE FOOD, SHELTER, AND MEDICAL CARE TO ANIMALS WHO WERE SURRENDERED OR LOST. ANIMALS ARE THEN FOUND NEW CARING HOMES.

    Expenses $519,482

As filed on the 2025 return.

Listed in Part VII

  • LAREASHA CONNORS

    EXECUTIVE DIRECTOR

    Total calculated
    $70,978
    From this org
    $70,978
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JOHANNA CUMMINS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • REBECCA ALM

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • DONNA WIKLUND

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • EMMA HENGEMUHLE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • BRIANNA SMITH

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SUSANNA AIRIS

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • LESLIE LARSEN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JAMES LUNDBERG

    TREASURER

    Total calculated
    $0
    Hours/week
    1

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
2025
Filed
7 May 2026
IRS schema version
2025v4.2
Source object
202642039349300709

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