Antietam Humane Society
- Assets
- $4.0m
- Revenue
- $688.5k
- Investments
- $0.0
- Employees
- 18
- Location
- Waynesboro, PA
- Founding
- 01/1974
- Data as of
- 12/2021
- EIN
- 23-7311188
Organization Overview
Antietam Humane Society is located in Waynesboro, PA. The organization was established in 1974. 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 12/2021, Antietam Humane Society employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Antietam Humane Society 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 12/2021, Antietam Humane Society generated $688.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $657.5k during the year ending 12/2021. While expenses have increased by 5.3% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
HUMANE SOCIETY PREVENTION AND PUBLIC EDUCATION OF CRUELTY TO ANIMALS AND ADOPTION OF ANIMALS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PREVENTION AND PUBLIC EDUCATION OF CRUELTY TO ANIMALS AND ADOPTION OF ANIMALS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Miller President | Officer | 5 | $0 |
Matthew Berger Vice President | Officer | 5 | $0 |
Donna Harne Secretary | Officer | 5 | $0 |
Stacey Keyser Treasurer | Officer | 5 | $0 |
Angela Weagly Director | Trustee | 1 | $0 |
Connie Francis Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $7,160 |
| Fundraising events | $36,828 |
| Related organizations | $0 |
| Government grants | $72,530 |
| All other contributions, gifts, grants, and similar amounts not included above | $318,642 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $435,160 |
| Total Program Service Revenue | $116,141 |
| Investment income | $46,920 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$5,582 |
| Net Gain/Loss on Asset Sales | $104,522 |
| Net Income from Fundraising Events | -$8,668 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $688,493 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $303,745 |
| Pension plan accruals and contributions | $6,160 |
| Other employee benefits | $24,178 |
| Payroll taxes | $25,136 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,472 |
| Office expenses | $11,037 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $99,589 |
| Travel | $169 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $56,555 |
| Insurance | $6,117 |
| All other expenses | $2,785 |
| Total functional expenses | $657,459 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $89,734 |
| Savings and temporary cash investments | $504 |
| 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 | $2,030,506 |
| Investments—publicly traded securities | $1,875,796 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,996,540 |
| Accounts payable and accrued expenses | $3,812 |
| 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 | $3,812 |
| Net assets without donor restrictions | $3,025,211 |
| Net assets with donor restrictions | $967,517 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $3,996,540 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Antietam Humane Society has recieved totaling $20,457.
| Awarding Organization | Amount |
|---|---|
Pennsylvania Automotive Association Foundation Harrisburg, PA PURPOSE: GENERAL SUPPORT | $10,000 |
Alexander Stewart Md Fd Pittsburgh, PA PURPOSE: GENERAL OPERATING | $7,000 |
Nora Roberts Foundation Inc Glenn Dale, MD PURPOSE: OPERATIONS | $2,000 |
Meehan-Holtz Charity Ta Buffalo, NY PURPOSE: GENERAL PURPOSES | $847 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $610 |
Endowment Analysis
| Beg. Balance | $810,475 |
| Earnings | $81,711 |
| Admin Expense | $13,504 |
| Other Expense | $35,820 |
| Ending Balance | $842,862 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
North Shore Animal League America Inc Port Washington, NY | $70,737,762 | $48,606,982 |
Spca International Inc New York, NY | $6,219,349 | $29,289,831 |
Animal Care And Control Of New York City Inc New York, NY | $86,764,105 | $21,341,686 |
Farm Sanctuary Inc Watkins Glen, NY | $35,338,754 | $16,472,338 |
Brandywine Valley Society For The Prevention Of Cruelty To Animals West Chester, PA | $17,620,936 | $15,995,612 |
Bideawee Inc New York, NY | $39,270,395 | $10,745,956 |
Pennsylvania Society For The Prevention Of Cruelty To Animals Philadelphia, PA | $29,455,638 | $10,535,955 |
The Humane League Rockville, MD | $25,306,701 | $13,598,261 |
Alley Cat Allies Incorporated Bethesda, MD | $14,740,431 | $13,850,884 |
Humane Society Of Rochester And Monroe County Pca Inc Fairport, NY | $33,156,867 | $10,285,845 |
Associated Humane Societies Inc Newark, NJ | $11,438,950 | $11,310,027 |
American Kennel Club Companion Animal Recovery Corporation New York, NY | $23,295,531 | $11,784,638 |