Animal Welfare Society Of Monroe
- Assets
- $900.3k
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 41
- Location
- Stroudsburg, PA
- Founding
- 04/2010
- Data as of
- 12/2022
- EIN
- 26-4740154
Organization Overview
Animal Welfare Society Of Monroe is located in Stroudsburg, PA. The organization was established in 2010. 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, Animal Welfare Society Of Monroe employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Animal Welfare Society Of Monroe 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, Animal Welfare Society Of Monroe generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.1% each year . All expenses for the organization totaled $2.2m during the year ending 12/2022. While expenses have increased by 19.7% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ANIMAL WELFARE SOCIETY OF MONROE (AWSOM) PROVIDES SHELTER AND MEDICAL CARE FOR COMPANION ANIMALS SO THEY ARE FREE FROM ABUSE, HUNGER, FEAR, AND LONLINESS, UNTIL PLACING THEM IN RESPONSIBLE, FOREVER HOMES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AWSOM ANIMAL SHELTER PROVIDES TOP-QUALITY, 24/7 CARE TO STRAY AND SURRENDERED DOGS AND CATS WITH A GOAL OF ENSURING ADOPTABILITY IN A SUITABLE HOME. IN 2022, THE SHELTER GAVE REFUGE TO 470 SURRENDERED AND 752 STRAY ANIMALS, AN INCREASE OF 20% OVER 2021. IN 2022, 1,238 ANIMALS WERE SUCCESSFULLY REHOMED, UP 21% OVER 2021.SHELTER FACILITIES INCLUDE STATE-OF-THE-ART GLASS DOG RUNS, A FREE ROAMING CAT ROOM, AN OUTDOOR EXERCISE AREA FOR DOGS, AND AN ADOPTER VISITATION SPACE. THESE PROVIDE CARE AND ATTENTION TO THE PHYSIOLOGICAL AND SOCIAL ADAPTABILITY OF OUR ANIMALS. ADOPTION, SURRENDER AND RETURN-TO-OWNER FEES ARE CHARGED TO SUPPLEMENT FUNDRAISING EVENTS AND DONATIONS FROM OUR GENEROUS COMMUNITY AT LARGE. SHELTER OPERATIONS ARE ALSO COMPRISED OF COMMUNITY OUTREACH TO YOUTH AND SPECIAL NEEDS GROUPS THAT VISIT THE FACILITY AND WHO RECEIVE EDUCATION ON THE IMPORTANCE OF HUMANE PET CARE. BOARD MEMBERS AND OTHERS SERVE AS AWSOM ANIMAL AMBASSADORS, REACHING OUT TO SCHOOLS, CHURCHES, AND CIVIC GROUPS WHILE PROVIDING EDUCAITON CONCERNING THE BENEFITS OF SPAY-NEUTER AND HUMANE ANIMAL CARE.
AWSOM OPERATES A SPAY-NEUTER AND WELLNESS CLINIC ADJACENT TO THE SHELTER WITH X-RAY, ULTRASOUND, AND A FULL SURGICAL SUITE. THE CLINIC PROVIDES THE NECESSARY MEDICAL CARE FOR SICK, NEGLECTED, OR ABUSED SHELTER ANIMALS UPON INTAKE, AND UP UNITL THEIR RECOVERY, IN ORDER TO MAKE THEM AVAILABLE FOR ADOPTION. ADDITIONALLY, IT PERFORMS SURGERY AND PREVENTATIVE CARE TO EVERY AWSOM SHELTER ANIMAL AND, AS FREQUENTLY AS SCHEDULING PERMITS, PROVIDES LOW-COST VETERINARY CARE TO PETS OWNED BY MEMBERS OF THE PUBLIC AS WELL AS TO HOMELESS FERAL CATS IN MONROE COUNTY, PENNSYLVANIA. DURING 2022, THE CLINIC HAD 4,658 APPOINTMENTS, AN INCREASE OF 5.5% OVER 2021, AND PROVIDED 1,794 SPAY AND NEUTER SURGERIES, AN INCREASE OF 11%. EVERY ANIMAL ADOPTED AT AWSOM IS SPAYED OR NEUTERED TO REDUCE PET OVERPOPULATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristen Hamilton Vice President | OfficerTrustee | 10 | $0 |
Lyn Bailey Co-Treasurer | OfficerTrustee | 20 | $0 |
Richard Homar Director | Trustee | 10 | $0 |
Dawn Libecap Director | Trustee | 10 | $0 |
Angela Mckenzie Director | Trustee | 20 | $0 |
Catherine Karaman Co-Treasurer | OfficerTrustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $7,300 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $39,161 |
| All other contributions, gifts, grants, and similar amounts not included above | $638,798 |
| Noncash contributions included in lines 1a–1f | $137,409 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $685,259 |
| Total Program Service Revenue | $1,332,153 |
| Investment income | $1,420 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $40,667 |
| Net Income from Gaming Activities | $14,050 |
| Net Income from Sales of Inventory | $2,619 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,158,958 |
| 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 | $1,045,872 |
| Pension plan accruals and contributions | $25,879 |
| Other employee benefits | $0 |
| Payroll taxes | $82,705 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,902 |
| Advertising and promotion | $1,642 |
| Office expenses | $21,582 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,610 |
| Travel | $4,044 |
| 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 | $31,248 |
| Insurance | $47,594 |
| All other expenses | $55,102 |
| Total functional expenses | $2,165,746 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $143,702 |
| Savings and temporary cash investments | $473,945 |
| 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 | $714 |
| Net Land, buildings, and equipment | $217,360 |
| Investments—publicly traded securities | $59,556 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,022 |
| Total assets | $900,299 |
| Accounts payable and accrued expenses | $79,968 |
| 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 | $79,968 |
| Net assets without donor restrictions | $819,356 |
| Net assets with donor restrictions | $975 |
| 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 | $900,299 |