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← OWEN COUNTY HUMANE SOCIETY INC

Form 990 for tax year 2023

Filed by OWEN COUNTY HUMANE SOCIETY INC.

Totals

Total revenue
$162,267
Total expenses
$147,679
Contributions and grants received
$123,367
Grants paid
$3,197
Program service revenue
$21,590
Investment income
$12,894
Other revenue
$4,416
Total assets, end of year
$679,064
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$679,064
Program services expenses (Part IX)
$145,524
Management and general expenses
$1,928
Fundraising expenses
$227
Program service expenses (Part III)
$145,524

Program services were 98.5% 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)

    $12,000

  • 1f · All other contributions, gifts and grants

    $111,367

  • 2a · Program service revenue: PROGRAM SERVICES

    total $21,590 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $12,894 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $90

  • 10c · Net income from sales of inventory

    total $90 · related or exempt $90

  • 11a · Other revenue: RECYCLING

    total $4,326 · related or exempt $4,326 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $4,326

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $600 · program services $600

  • 2 · Grants to domestic individuals

    total $2,597 · program services $2,597

  • 7 · Other salaries and wages

    total $65,151 · program services $65,151 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $4,930 · program services $4,930 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $500 · program services $0 · management and general $500 · fundraising $0

  • 11c · Fees: accounting

    total $4,060 · program services $4,060 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $1,291 · program services $1,291 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $245 · program services $177 · management and general $68 · fundraising $0

  • 16 · Occupancy

    total $17,032 · program services $17,032 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $3,284 · program services $3,284 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $8,903 · program services $7,543 · management and general $1,360 · fundraising $0

  • 24a · Other expenses: Shelter Supplies

    total $6,568 · program services $6,568 · management and general $0 · fundraising $0

  • 24b · Other expenses: Dues & Fees

    total $1,241 · program services $1,014 · management and general $0 · fundraising $227

  • 24c · Other expenses: Vet Services & Supplies

    total $29,624 · program services $29,624 · management and general $0 · fundraising $0

  • 24d · Other expenses: Community Outreach

    total $1,653 · program services $1,653 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $499,534 · end of year $618,814

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

    $138,451

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

    $78,201

  • 10c · Land, buildings and equipment, net

    beginning of year $63,534 · end of year $60,250

  • 27 · Net assets without donor restrictions

    beginning of year $563,068 · end of year $472,138

  • 28 · Net assets with donor restrictions

    end of year $206,926

Mission and programs · 2023

Mission

ANIMAL SHELTER

  • HUMANE EDUCATION, SPAY AND NEUTER, CARE OF ANIMALS, PROVIDE ANIMAL SHELTER, ADOPTION OF PETS

    Expenses $145,524 · Revenue $162,267

As filed on the 2023 return.

Listed in Part VII

  • Becky Brown

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Marie McPhearson

    TREASURER

    Total calculated
    $0
    Hours/week
    20

  • Gary Cunningham

    MEMBER

    Total calculated
    $0
    Hours/week
    20

  • Andrea Eby

    SECRETARY

    Total calculated
    $0
    Hours/week
    20

  • Karen Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    20

  • Cheryl Page

    MEMBER

    Total calculated
    $0
    Hours/week
    20

  • Beth Blake

    MEMBER

    Total calculated
    $0
    Hours/week
    20

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
7 May 2024
IRS schema version
2023v5.0
Source object
202401319349300125

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