HUMANE SOCIETY OF DELAWARE COUNTY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: HUMANE SOCIETY OF DELAWARE COUNTY (EIN 31-0956829)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-15
IRS object ID: 202323199349305192
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-15T09:33:01-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	341310124	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	REA & ASSOCIATES INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5400 FRANTZ RD SUITE 200	AddressLine1Txt
City	DUBLIN	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	430173224	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	310956829	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE HUMANE SOCIETY OF DELAWARE COUNTY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HUMA	BusinessNameControlTxt
Phone	7403697387	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4920 ST RT 37 EAST	AddressLine1Txt
City	DELAWARE	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43015	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JANA CASSIDY	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7403697387	PhoneNum
Signature	2023-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JANA	PersonFirstNm
Person Last	CASSIDY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MELISSA DUNKLE CPA	PreparerPersonNm
PTIN	P01380769	PTIN
Phone	6148898725	PhoneNum
Preparation	2023-11-14	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JANA CASSIDY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4920 ST RT 37 EAST	AddressLine1Txt
City	DELAWARE	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43015	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,110,154	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HSDCOHIO.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1972	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	ADOPTIONS OF UNWANTED ANIMALS, STERILIZATION OF PETS TO PREVENT OVERPOPULATION.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	63	TotalEmployeeCnt
Total Volunteers	229	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$907,168	PYContributionsGrantsAmt
CY Contributions Grants	$672,604	CYContributionsGrantsAmt
PY Program Service Revenue	$308,624	PYProgramServiceRevenueAmt
CY Program Service Revenue	$337,229	CYProgramServiceRevenueAmt
PY Investment Income	$26,207	PYInvestmentIncomeAmt
CY Investment Income	$7,554	CYInvestmentIncomeAmt
PY Other Revenue	$37,570	PYOtherRevenueAmt
CY Other Revenue	$71,988	CYOtherRevenueAmt
PY Total Revenue	$1,279,569	PYTotalRevenueAmt
CY Total Revenue	$1,089,375	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$564,090	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$703,983	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$552	CYTotalFundraisingExpenseAmt
PY Other Expenses	$304,954	PYOtherExpensesAmt
CY Other Expenses	$463,494	CYOtherExpensesAmt
PY Total Expenses	$869,044	PYTotalExpensesAmt
CY Total Expenses	$1,167,477	CYTotalExpensesAmt
PY Revenues Less Expenses	$410,525	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$78,102	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,449,039	TotalAssetsBOYAmt
Total Assets EOY	$2,306,980	TotalAssetsEOYAmt
Total Liabilities BOY	$15,788	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$30,096	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,433,251	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,276,884	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	ADOPTIONS OF UNWANTED ANIMALS, STERILIZATION OF PETS TO PREVENT OVERPOPULATION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$729,127	ExpenseAmt
Revenue	$253,195	RevenueAmt
Desc	ADOPTIONS - IT IS A GOAL TO END ANIMAL HOMELESSNESS BY ADOPTING ANIMALS IN OUR CARE INTO LOVING HOMES. IN 2022, A TOTAL OF 1,780 ANIMALS WERE ADOPTED WHICH INCLUDED 908 CATS/KITTENS, 742 DOGS/PUPPIES, 103 GUINEA PIGS, AND 27 OTHER SPECIES. GENERALLY, ALL ANIMALS ARE SPAYED/NEUTERED, RECEIVE CORE VACCINES, PREVENTATIVE MEDICATIONS, TESTING, ARE MICROCHIPPED. IN ADDITION, THE HSDC RECEIVED A TOTAL OF 1,906 ANIMALS IN 2022. THE SHELTER HAS THE CAPACITY TO CARE FOR APPROXIMATELY 122 ANIMALS AT ANY GIVEN TIME. CAPACITY FOR CARE CONSIDERS THE STAFFING, BUILDING SPACE, FINANCIAL RESOURCES, AND SPECIES NEEDS. OPERATING AS A MANAGED INTAKE SHELTER, ONCE THE SHELTER REACHES CAPACITY FOR A SPECIES, STAFF USE A SURRENDER WAIT LIST FOR FUTURE INTAKE. IN THIS MANNER, THE HSDC DOES NOT EUTHANIZE FOR LENGTH OF STAY OR OVERCROWDING SPACE ISSUES. THE HSDC CONSISTENTLY ACHIEVES "NO KILL" STATUS BY MAINTAINING A LIVE RELEASE RATE ABOVE 90%. IN 2022, THE SHELTER HAD A LIVE RELEASE RATE OF 94%.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$10,433	ExpenseAmt
Revenue	$4,054	RevenueAmt
Desc	PET CARE ASSISTANCE PROGRAM (PCAP) THE PET CARE ASSISTANCE PROGRAM IS DEVOTED TO PROVIDING FREE MEDICAL CARE TO THE PETS OWNED BY SENIOR CITIZENS IN DELAWARE COUNTY. THE PROGRAM IS UNDERWRITTEN BY A GRANT FROM SOURCEPOINT, DELAWARE COUNTY'S SENIOR CITIZEN FACILITY AND THE HSDC ABSORBS ANY COST OVERRUN. IN 2022, THE HSDC PROVIDED SERVICES TO 59 ANIMALS, WHICH INCLUDED 153 MEDICATIONS, 14 MEDICAL TESTS, 41 VACCINES, 7 SURGICAL PROCEDURES, AND 36 WELLNESS EXAMS. IN ADDITION, 7 DOGS RECEIVED PROFESSIONAL GROOMING SERVICES DEEMED MEDICALLY NECESSARY. THE HSDC ALSO PROVIDED 37.6 TONS (75,203 POUNDS) OF FOOD TO THE COMMUNITY AS PART OF OUR WHITE SHED FOOD PANTRY.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$266,872	ExpenseAmt
Revenue	$90,841	RevenueAmt
Desc	LOW-COST SPAY, NEUTER SURGERY ONE OF THE HSDC'S MOST IMPORTANT GOALS IS TO HELP PREVENT UNWANTED, HOMELESS ANIMALS IN OUR COMMUNITIES THROUGH ACCESS TO LOW-COST STERILIZATION SURGERY TO OWNED OR STRAY ANIMALS. OUR ABILITY TO OFFER SERVICES AT OUR FACILITY IS DEPENDENT ON OUR ABILITY TO ATTRACT AND RETAIN A FULL-TIME VETERINARIAN ON OUR MEDICAL STAFF. IN 2022, A TOTAL OF 822 PUBLIC ANIMALS WERE STERILIZED AT THE HSDC CLINIC. IN ADDITION, 1,178 HSDC ANIMALS RECEIVED AT THE HSDC WERE ALSO STERILIZED PRIOR TO ADOPTION. REQUIRED EXTRACTIONS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$19,047	ExpenseAmt
Revenue	$5,669	RevenueAmt
Desc	HUMANE AGENT SERVICES THE HSDC INVESTIGATES ALLEGATIONS OF CRUELTY OR NEGLECT AGAINST ANIMALS IN DELAWARE COUNTY AND EMPLOYS 3 PART-TIME HUMANE AGENTS TO ADDRESS CALLS. A TOTAL OF 94 HUMANE COMPLAINTS WERE RECEIVED IN 2022 AND RESULTED IN THE SURRENDER OF 26 ANIMALS TO THE SHELTER.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$19,047	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$5,669	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,025,479	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	Yes (1)	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	63	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE HUMANE SOCIETY OF DELAWARE COUNTY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7403697387	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4920 ST RT 37 EAST	AddressLine1Txt
City	DELAWARE	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43015	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MARK TINGLEY
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
ANNA CUNNINGHAM
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
CHRIS BETTS
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
KRISTYN WILSON
MEMBER	1.00	Yes (X)		$0	$0	$0
MEGAN RICCI
MEMBER	1.00	Yes (X)		$0	$0	$0
SHALA HANKISON
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
JESSICA CASHMAN
MEMBER	1.00	Yes (X)		$0	$0	$0
KATHY KING
MEMBER	1.00	Yes (X)		$0	$0	$0
MELINDA SWAN
MEMBER	1.00	Yes (X)		$0	$0	$0
DOUG WILLIAMS
MEMBER	1.00	Yes (X)		$0	$0	$0
JANA CASSIDY
EXECUTIVE DIRECTOR	55.00		Yes (X)	$70,658	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$70,658	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$672,604	AllOtherContributionsAmt
Noncash Contributions	$5,506	NoncashContributionsAmt
Total Contributions	$672,604	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADOPTIONS	900099	$212,838	$212,838
CLINIC	900099	$85,522	$85,522
VACCINATIONS/MEDICATIO	900099	$38,869	$38,869

Field	Value	IRS element (for citing)
Total Program Service Revenue	$337,229	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,671	TotalRevenueColumnAmt
Exclusion	$2,671	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$566	SecuritiesAmt
Other	$4,600	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$283	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$283	SecuritiesAmt
Other	$4,600	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,883	TotalRevenueColumnAmt
Exclusion	$4,883	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$75,954	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$20,496	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$55,458	TotalRevenueColumnAmt
Exclusion	$55,458	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$16,530	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,530	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$16,530	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,089,375	TotalRevenueColumnAmt
Related Or Exempt Func Income	$353,759	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$63,012	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$70,657	TotalAmt
Program Services	$21,197	ProgramServicesAmt
Management And General	$49,460	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$572,664	TotalAmt
Program Services	$542,520	ProgramServicesAmt
Management And General	$30,144	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,895	TotalAmt
Program Services	$1,737	ProgramServicesAmt
Management And General	$158	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$58,767	TotalAmt
Program Services	$45,551	ProgramServicesAmt
Management And General	$13,216	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$119	TotalAmt
Management And General	$119	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$18,780	TotalAmt
Management And General	$18,780	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$344	TotalAmt
Management And General	$344	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$4,325	TotalAmt
Management And General	$4,325	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$8,277	TotalAmt
Management And General	$8,277	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$15,010	TotalAmt
Program Services	$15,010	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,205	TotalAmt
Program Services	$11,205	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,713	TotalAmt
Program Services	$8,713	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$46,985	TotalAmt
Program Services	$46,985	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$63,439	TotalAmt
Program Services	$63,439	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$19,971	TotalAmt
Program Services	$19,971	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CLINIC PROGRAMS	$227,629	$227,629
ADOPTION SERVICES	$20,676	$20,676
BANK FEES	$16,623		$16,623
MISCELLANEOUS	$1,398	$846		$552

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,167,477	TotalAmt
Program Services	$1,025,479	ProgramServicesAmt
Management And General	$141,446	ManagementAndGeneralAmt
Fundraising	$552	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$73,345	BOYAmt
EOY	$133,502	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,176,145	BOYAmt
EOY	$1,085,621	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$13,557	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$640	BOYAmt
EOY	$1,035	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,002,802	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$739,613	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$283,621	BOYAmt
EOY	$263,189	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$894,602	BOYAmt
EOY	$814,493	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$7,129	BOYAmt
EOY	$9,140	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,449,039	BOYAmt
EOY	$2,306,980	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$15,788	BOYAmt
EOY	$30,096	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$15,788	BOYAmt
EOY	$30,096	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,013,304	BOYAmt
EOY	$1,856,133	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$419,947	BOYAmt
EOY	$420,751	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,433,251	BOYAmt
EOY	$2,276,884	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,449,039	BOYAmt
EOY	$2,306,980	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$78,102	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$78,265	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$399,697	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$315,174	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$739,706	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$907,168	CurrentTaxYearMinus1YearAmt
Current Tax Year	$672,604	CurrentTaxYearAmt
Total	$3,034,349	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$302,900	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$323,408	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$313,112	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$328,670	CurrentTaxYearMinus1YearAmt
Current Tax Year	$353,760	CurrentTaxYearAmt
Total	$1,621,850	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$83,782	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$85,932	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$41,859	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,564	CurrentTaxYearMinus1YearAmt
Current Tax Year	$75,954	CurrentTaxYearAmt
Total	$312,091	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$786,379	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$724,514	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,094,677	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,260,402	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,102,318	CurrentTaxYearAmt
Total	$4,968,290	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$4,968,290	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,720	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,623	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,050	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,207	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,554	CurrentTaxYearAmt
Total	$81,154	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,720	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,623	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,050	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,207	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,554	CurrentTaxYearAmt
Total	$81,154	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$806,099	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$735,137	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,111,727	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,286,609	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,109,872	CurrentTaxYearAmt
Total	$5,049,444	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98390	PublicSupportCY509Pct
Public Support PY509	0.98250	PublicSupportPY509Pct
Investment Income CY	0.01610	InvestmentIncomeCYPct
Investment Income PY	0.01750	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Political Expenditures	$344	PoliticalExpendituresAmt
Volunteer Hours	8	VolunteerHoursCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I-A, LINE 1:	FormAndLineReferenceDesc
Explanation	MEETING WITH CURRENT LEGISLATORS TO DISCUSS ANIMAL WELFARE.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$22,765	OtherCostOrOtherBasisAmt
Book Value	$22,765	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$317,366	OtherCostOrOtherBasisAmt
Depreciation	$317,366	DepreciationAmt
Book Value	$0	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$415,667	OtherCostOrOtherBasisAmt
Depreciation	$198,964	DepreciationAmt
Book Value	$216,703	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$247,004	OtherCostOrOtherBasisAmt
Depreciation	$223,283	DepreciationAmt
Book Value	$23,721	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$263,189	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE SOCIETY HAS BEEN DETERMINED, BY THE INTERNAL REVENUE SERVICE (IRS), TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE IRS AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND, AS A RESULT, A PROVISION FOR TAXES IS NOT REQUIRED. THE SOCIETY HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. THE SOCIETY'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE FILING DATE. THE SOCIETY RECORDS INTEREST AND PENALTIES, IF ANY, IN INTEREST EXPENSE AND OTHER EXPENSE, RESPECTIVELY. DURING THE YEAR ENDED DECEMBER 31, 2022, THE SOCIETY DID NOT HAVE ANY INTEREST OR PENALTIES RELATED TO TAXES.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FUR BALL	Event1Nm
Gross Receipts Event1	$72,373	GrossReceiptsEvent1Amt
Gross Revenue Event1	$72,373	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$17,071	OtherDirectExpensesEvent1Amt
Event2	MERCHANDISE	Event2Nm
Gross Receipts Event2	$3,581	GrossReceiptsEvent2Amt
Gross Revenue Event2	$3,581	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$3,425	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$75,954	GrossReceiptsTotalAmt
Gross Revenue Total Events	$75,954	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$20,496	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$20,496	DirectExpenseSummaryEventsAmt
Net Income Summary	$55,458	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ONGOING MONITORING AS BEST THEY CAN.
FORM 990, PART VI, SECTION B, LINE 15A	COMPENSATION FOR THE ORGANIZATION'S DIRECTOR IS REVIEWED, DISCUSSED AND VOTED ON BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
FORM 990, PART I, LINE 6	WE DEPEND ON VOLUNTEERS TO KEEP OUR SHELTER RUNNING. THE VOLUNTEERS WALK THE DOGS AND EXERCISE THEM IN THE OUTDOOR PLAY AREA. THEY SOCIALIZE WITH THE CATS IN THE CAT AND KITTEN ROOMS. VOLUNTEERS ANSWER PHONES, DO FILING, GREET VISITORS AT THE FRONT DESK, PARTICIPATE WITH FUNDRAISING EVENTS AS WELL AS HELP CLEAN THE FACILITY.