Williams County Humane Society: FY2020 Nonprofit Profile & Form 990 (EIN 23-7404782)

Revenue by fiscal year
FY2020	$468K
FY2021	$465K
FY2022	$484K
FY2023	$451K
FY2024	$571K
FY2025	$532K

Expenses by fiscal year
FY2020	$269K
FY2021	$355K
FY2022	$454K
FY2023	$431K
FY2024	$433K
FY2025	$460K

Net assets by fiscal year
FY2020	$814K
FY2021	$925K
FY2022	$955K
FY2023	$974K
FY2024	$1.1M
FY2025	$1.2M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Nov 1974.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

93 cents of each dollar spent went to programs.

93%

Program services 93% · $252K Management & general 7% · $18K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

2 people listed on the 990.

Part VII, Section A · reportable compensation

Kelly Rummel

Secretary

$0Pt VII · Sec A

Lisa Stalter

President

$0Pt VII · Sec A

See Williams County Humane Society executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Spay and neuter animals, providing them with shelter and care.

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Provided by the organization

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1 program · $252K · in their own filed words · FY2020

01

To spay and neuter animals and to provide shelter

$252Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2024

Bryan Area Foundation INCFY2024$53K

Total grants receivedfrom 1 funder$53K

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$468K

Ln 12

Gifts and grantsLn 1h$342K

Other incomeLn 4–11$125K

Investment incomeLn 3$1K

Money outPt IX

$269K

Ln 25

Programscol B$252K

Managementcol C$18K

Owns and owesPt X

$814K

net assets · Ln 32

Cash and savingsLn 1–2$417K

Total assetsLn 16$814K

LiabilitiesLn 26$73

PeoplePt VI, VII

2

listed · VII A

PaidVII A0

Voting boardVI 1a11

IndependentVI 1b11

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$342K

Government grantsLn 1e$6K

Investment incomeLn 3$1K

Other incomeLn 4–11$125K

Total revenueLn 12$468K

Assets in detailPt X, end of year

CashLn 1$135K

SavingsLn 2$282K

Cash and savings togetherLn 1–2$417K

Land, buildings, equipmentLn 10c$398K

Other assetsLn 15$175

Total assetsLn 16$814K

LiabilitiesLn 26$73

Net assetsLn 32$814K

OperationsPt I, VI

EmployeesI 57

VolunteersI 611

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$182K	$417K
Land, buildings, equipmentLn 10c	$415K	$398K
Total assetsLn 16	$598K	$814K
LiabilitiesLn 26	$0	$73
Net assetsLn 32	$598K	$814K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$87K	$87K
Payroll taxesLn 10	$8K	$8K
Accounting feesLn 11c	$1K	$1K
Advertising and promotionLn 12	$2K	$2K
Office expensesLn 13	$5K	$5K
Information technologyLn 14	$3K	$3K
OccupancyLn 16	$48K	$48K
TravelLn 17	$2K	$2K
Depreciation, depletion and amortizationLn 22	$18K		$18K
InsuranceLn 23	$5K	$5K
Other expenses (24a–d)Ln 24	$89K	$89K
All other expensesLn 24e	$2K	$2K
Total functional expensesLn 25	$269K	$252K	$18K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$532K	$460K	$72K	$1.2M	990 PDF
FY2024	$571K	$433K	$138K	$1.1M	990 PDF
FY2023	$451K	$431K	$19K	$974K	990 PDF
FY2022	$484K	$454K	$30K	$955K	990 PDF
FY2021	$465K	$355K	$110K	$925K	990 PDF
FY2020 Viewing	$468K	$269K	$199K	$814K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2020 990 (6 parts)

Part I · Summary $467,685 revenue, 12 lines filed

I-8 Contributions and grants$341,550

I-9 Program service revenue$0

I-10 Investment income$1,001

I-11 Other revenue$125,134

I-12 Total revenue$467,685

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefits$94,567

I-16a Professional fundraising fees$0

I-17 Other expenses$174,530

I-18 Total expenses$269,097

I-19 Revenue less expenses$198,588

Part VI · Governance 11 of 11 board members independent, 1 to look at

VI-1a Voting members of the governing body11

VI-1b Independent voting members11

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

Part VIII · Statement of revenue $467,685 across 7 lines filed

VIII-1e Government grants$6,000

VIII-1f All other contributions, gifts and grants$335,550

VIII-1h Total contributions, gifts and grants$341,550

VIII-3 Investment incomeRelated to mission $1,001$1,001

VIII-6 Net rental income or lossRelated to mission $16,101$16,101

VIII-8 Net income from fundraising eventsUnrelated business $109,033$109,033

VIII-12 Total revenueRelated to mission $17,102 · Unrelated business $109,033 · Excluded from tax $0$467,685

Part IX · Statement of functional expenses $269,097 across 12 lines filed

IX-7 Other salaries and wagesPrograms $86,516$86,516

IX-10 Payroll taxesPrograms $8,051$8,051

IX-11c Accounting feesPrograms $1,165$1,165

IX-12 Advertising and promotionPrograms $1,804$1,804

IX-13 Office expensesPrograms $5,215$5,215

IX-14 Information technologyPrograms $3,020$3,020

IX-16 OccupancyPrograms $48,264$48,264

IX-17 TravelPrograms $1,609$1,609

IX-22 Depreciation, depletion and amortizationManagement $17,516$17,516

IX-23 InsurancePrograms $5,029$5,029

IX-24 Other expenses (24a–d)Programs $88,768$88,768

IX-24e All other expensesPrograms $2,140$2,140

IX-25 Total functional expensesPrograms $251,581 · Management $17,516 · Fundraising $0$269,097

Part X · Balance sheet $814,346 assets, 9 lines filed

X-1 Cash, non-interest-bearingStart of year $51,217$134,518

X-2 Savings and temporary cash investmentsStart of year $130,992$281,993

X-10c Land, buildings and equipment, netStart of year $415,176$397,660

X-15 Other assetsStart of year $175$175

X-16 Total assetsStart of year $597,560$814,346

X-17 Accounts payable and accrued expenses$73

X-26 Total liabilitiesStart of year $0$73

X-32 Total net assets or fund balancesStart of year $597,560$814,273

X-33 Total liabilities and net assetsStart of year $597,560$814,346

Part XI · Reconciliation of net assets $814,273 net assets at year end

XI-1 Total revenue$467,685

XI-2 Total expenses$269,097

XI-3 Revenue less expenses$198,588

XI-4 Net assets at start of year$597,560

XI-9 Other changes in net assets$18,125

XI-10 Net assets at end of year$814,273

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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Williams County Humane Society FY2020 filing

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