Ross County Humane Society Inc
- Assets
- $2.0m
- Revenue
- $1.6m
- Investments
- $317.0k
- Employees
- 12
- Location
- Chillicothe, OH
- Founding
- 01/1962
- Data as of
- 12/2022
- EIN
- 31-0644244
Organization Overview
Ross County Humane Society Inc is located in Chillicothe, OH. The organization was established in 1962. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2022, Ross County Humane Society Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ross 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 12/2022, Ross County Humane Society Inc generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 26.3% each year . All expenses for the organization totaled $580.3k during the year ending 12/2022. While expenses have increased by 7.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE SOCIETY RUNS AN ANIMAL SHELTER THAT OFFERS PET ADOPTION, VETERINARY SERVICES, BURIALS, ETC.
Describe the Organization's Program Activity:
ANIMAL SHELTER OPERATIONS: PET ADOPTIONS, VETERINARY SERVICES, BURIALS, ETC. PROVIDE VET SHELTER AND CARE FOR ALL STRAY DOGS IN ROSS COUNTY, OHIO. PROVIDE ANNUAL SPAY/NEUTER PROGRAMS FOR PET OWNERS. REHOME DOGS THAT ARE NOT RECLAIMED BY THEIR OWNERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erin Lutz Board Member | Trustee | 1 | $0 |
Steve Huggins Board Member | Trustee | 1 | $0 |
Jodi Hart Board Member | Trustee | 1 | $0 |
Bailey Mosley Board Member | Trustee | 1 | $0 |
Johnnie Johnson President | Officer | 5 | $0 |
Steve Clever Treasurer | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $120,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,015,595 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,135,595 |
| Total Program Service Revenue | $202,567 |
| Investment income | $9,769 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $5,953 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,575,030 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $51,258 |
| Compensation of current officers, directors, key employees. | $5,126 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $143,348 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $16,499 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,805 |
| Fees for services: Accounting | $11,075 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,211 |
| Office expenses | $3,589 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,779 |
| Travel | $1,976 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $40 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,691 |
| Insurance | $3,821 |
| All other expenses | $81,985 |
| Total functional expenses | $580,311 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,518,418 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $139,695 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $316,993 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $80 |
| Total assets | $1,975,186 |
| Accounts payable and accrued expenses | $3,639 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,639 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $1,971,547 |
| Total liabilities and net assets/fund balances | $1,975,186 |