Holt County Humane Society Inc
- Assets
- $152.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Oneill, NE
- Founding
- 03/2007
- Data as of
- 12/2023
- EIN
- 20-4769673
Organization Overview
Holt County Humane Society Inc is located in Oneill, NE. The organization was established in 2007. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Holt County Humane Society Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Holt County Humane Society Inc generated $48.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (10.6%) each year. All expenses for the organization totaled $86.8k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
DAILY CARE AND OPERATIONS OF THE ANIMAL SHELTER FOR ABANDONED/SURRENDERED DOGS INCLUDING VET CARE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Therese Sullivan President | 2.5 | $0 | |
Jim Rabe Vice Preside | 0 | $0 | |
Paula Evans Director | 1 | $0 | |
Sue Symonds Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $31,357 |
| Total Program Service Revenue | $13,909 |
| Membership dues | $0 |
| Investment income | $1,402 |
| Gain or Loss | -$4,745 |
| Net Income from Gaming & Fundraising | $6,570 |
| Other Revenue | $0 |
| Total Revenue | $48,493 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $56,815 |
| Professional fees and other payments to independent contractors | $1,055 |
| Occupancy, rent, utilities, and maintenance | $12,725 |
| Printing, publications, postage, and shipping | $234 |
| Other expenses | $15,988 |
| Total expenses | $86,817 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $53,102 |
| Other assets | $0 |
| Total assets | $152,349 |
| Total liabilities | $1,216 |
| Net assets or fund balances | $151,133 |