Geauga County Humane Society
- Assets
- $7.8m
- Revenue
- $4.7m
- Investments
- $13.6k
- Employees
- 42
- Location
- Novelty, OH
- Founding
- 09/1983
- Data as of
- 12/2021
- EIN
- 23-7358431
Organization Overview
Geauga County Humane Society is located in Novelty, OH. The organization was established in 1983. 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, Geauga County Humane Society employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Geauga County 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, Geauga County Humane Society generated $4.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.5% each year . All expenses for the organization totaled $2.7m during the year ending 12/2021. While expenses have increased by 3.5% 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
TO ACT ON BEHALF OF ANIMALS AND INSPIRE PEOPLE TO BUILD A MORE HUMANE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOUNDED IN 1974, THE GEAUGA COUNTY HUMANE SOCIETY, INC., ALSO KNOWN AS RESCUE VILLAGE, IS WHERE THOUSANDS OF HOMELESS ANIMALS FIND A WARM, DRY PLACE TO STAY EACH YEAR, WHILE THEY AWAIT THEIR ADOPTION. ANIMALS ARE PROVIDED REGULAR MEALS, ENRICHMENT, AND MEDICAL CARE IN A STATE-OF-THE-ART CLINIC. THE HUMANE SOCIETY HAS ROOM FOR CATS, DOGS, SMALL ANIMALS, AND BILLIE'S BARN FOR DOMESTICATED BARN ANIMALS. RESCUE VILLAGE ALSO INVESTIGATES NEGLECT, ABUSE, OR CRUELTY COMPLAINTS, WHILE ENFORCING OHIO'S ANIMAL ANTI-CRUELTY LAWS. AND RESCUE VILLAGE PRODUCES WOOFSTOCK, NORTHEAST OHIO'S LARGEST DOG FESTIVAL. THE HUMANE SOCIETY'S 19,000-SQUARE-FOOT FACILITY AND 5,000-SQUARE-FOOT BARN ARE LOCATED ON 14 ACRES OF LAND IN A PARK-LIKE SETTING BETWEEN CLEVELAND'S EASTERN SUBURBS AND GEAUGA COUNTY'S RURAL FARMING COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Megan Volpe Director Of Medical Services | 40 | $136,404 | |
Kenneth Clarke Executive Director, 3/16/21-Present | Officer | 40 | $109,100 |
Carrie Radivoyevitch Secretary | OfficerTrustee | 2 | $0 |
Bruce Hartzmark Vice President | OfficerTrustee | 2 | $0 |
Kathy Leavenworth President | OfficerTrustee | 2 | $0 |
Brian R Greene Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,160,238 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,168,219 |
| Noncash contributions included in lines 1a–1f | $60,399 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,328,457 |
| Total Program Service Revenue | $206,087 |
| Investment income | $3,570 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $106,660 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,724,511 |
| 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. | $110,443 |
| Compensation of current officers, directors, key employees. | $7,369 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,301,984 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $134,705 |
| Payroll taxes | $120,546 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $21,375 |
| Fees for services: Accounting | $19,135 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,105 |
| Advertising and promotion | $4,956 |
| Office expenses | $177,672 |
| Information technology | $44,176 |
| Royalties | $0 |
| Occupancy | $73,557 |
| Travel | $313 |
| 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 | $197,438 |
| Insurance | $23,144 |
| All other expenses | $99,244 |
| Total functional expenses | $2,718,201 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $998,679 |
| Savings and temporary cash investments | $1,472,036 |
| Pledges and grants receivable | $1,717,606 |
| Accounts receivable, net | $6,000 |
| 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 | $3,571 |
| Net Land, buildings, and equipment | $3,620,454 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $13,629 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,831,975 |
| Accounts payable and accrued expenses | $114,799 |
| 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 | $114,799 |
| Net assets without donor restrictions | $7,717,176 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $7,831,975 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Geauga County Humane Society has recieved totaling $35,077.
| Awarding Organization | Amount |
|---|---|
Cleveland Foundation Cleveland, OH PURPOSE: GENERAL SUPPORT OF RESCUE VILLAGE | $19,661 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $10,000 |
Jack Joseph And Morton Mandel Foundation Cleveland, OH PURPOSE: GENERAL OPERATING SUPPORT | $2,500 |
Jack Joseph And Morton Mandel Foundation Cleveland, OH PURPOSE: GENERAL OPERATING SUPPORT | $1,916 |
Gould Foundation Rocky River, OH PURPOSE: TO SUPPORT EXEMPT PURPOSE | $1,000 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Brandywine Valley Society For The Prevention Of Cruelty To Animals West Chester, PA | $17,620,936 | $15,995,612 |
Pennsylvania Society For The Prevention Of Cruelty To Animals Philadelphia, PA | $29,455,638 | $10,535,955 |
Humane Society Of Huron Valley Ann Arbor, MI | $20,634,672 | $11,476,647 |
Humane Animal Rescue Pittsburgh, PA | $26,830,513 | $9,841,724 |
Humane Society Of Indianapolis Inc Indianapolis, IN | $5,932,598 | $6,642,326 |
Kentucky Humane Society Louisville, KY | $24,399,127 | $11,144,330 |
The Cleveland Animal Protective League Cleveland, OH | $46,641,680 | $10,544,377 |
Animal Friends Inc Pittsburgh, PA | $25,967,181 | $7,630,590 |
Animal Care And Control Team Philadelphia, PA | $3,920,805 | $5,641,917 |
Humane Pennsylvania Reading, PA | $14,848,983 | $4,976,982 |
All About Animals Rescue Warren, MI | $3,712,489 | $5,544,462 |
Lexington Humane Society Lexington, KY | $7,597,394 | $5,654,522 |