Humane Society Of Greater Dayton
- Assets
- $14.9m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 49
- Location
- Dayton, OH
- Founding
- 09/1942
- Data as of
- 12/2021
- EIN
- 31-0537073
Organization Overview
Humane Society Of Greater Dayton is located in Dayton, OH. The organization was established in 1942. 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, Humane Society Of Greater Dayton employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humane Society Of Greater Dayton 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, Humane Society Of Greater Dayton generated $3.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.8% each year . All expenses for the organization totaled $2.6m during the year ending 12/2021. While expenses have increased by 6.8% 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
BUILDING LOVING RELATIONSHIPS BETWEEN PEOPLE AND PETS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANIMAL CARE AND PLACEMENT--OPERATION OF FACILITIES TO HOUSE AND CARE FOR UNWANTED PETS UNTIL THEY CAN BE PLACED IN THE CARE OF QUALIFIED PERSONS. 1,542 ANIMALS WERE PLACED IN 2021.
OPERATION OF ANIMAL CLINIC--MAINTAIN FACILITIES TO NEUTER AND SPAY ANIMALS AND TO TREAT SICK ANIMALS THAT ARE BROUGHT TO THE HUMANE SOCIETY. 3,667 ANIMALS WERE SPAYED OR NEUTERED IN 2021.
EDUCATION--CONDUCT PROGRAMS TO TEACH INDIVIDUALS THE PROPER CARE OF PETS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Weltge President And CEO | Officer | 50 | $122,289 |
Kevin Simon Board Chair | OfficerTrustee | 1 | $0 |
Jim Hoffman Second Vice Chair | OfficerTrustee | 1 | $0 |
Joyce Cology First Vice Chair | OfficerTrustee | 1 | $0 |
Lisa Block Treasurer | OfficerTrustee | 1 | $0 |
Christy Mauch Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $225,767 |
| Related organizations | $0 |
| Government grants | $520,411 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,725,206 |
| Noncash contributions included in lines 1a–1f | $15,389 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,471,384 |
| Total Program Service Revenue | $210,817 |
| Investment income | $140,414 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,639 |
| Net Income from Fundraising Events | -$15,562 |
| Net Income from Gaming Activities | $33,087 |
| Net Income from Sales of Inventory | $11,570 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,857,861 |
| 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. | $122,289 |
| Compensation of current officers, directors, key employees. | $61,144 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,002,744 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $46,124 |
| Payroll taxes | $90,257 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,571 |
| Fees for services: Accounting | $54,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,008 |
| Fees for services: Other | $247,720 |
| Advertising and promotion | $14,464 |
| Office expenses | $0 |
| Information technology | $11,599 |
| Royalties | $0 |
| Occupancy | $173,525 |
| Travel | $5,754 |
| 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 | $148,035 |
| Insurance | $23,142 |
| All other expenses | $154,351 |
| Total functional expenses | $2,597,957 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $985,822 |
| Savings and temporary cash investments | $835,262 |
| Pledges and grants receivable | $3,615,812 |
| 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 | $7,271 |
| Net Land, buildings, and equipment | $7,470,607 |
| Investments—publicly traded securities | $1,148,110 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $848,599 |
| Total assets | $14,911,483 |
| Accounts payable and accrued expenses | $748,466 |
| 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 | $1,000,000 |
| Other liabilities | $195,317 |
| Total liabilities | $1,943,783 |
| Net assets without donor restrictions | $8,909,659 |
| Net assets with donor restrictions | $4,058,041 |
| 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 | $14,911,483 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Humane Society Of Greater Dayton has recieved totaling $2,500.
| Awarding Organization | Amount |
|---|---|
Mike And Linda Davis Family Foundation Inc Dayton, OH PURPOSE: SUPPORT ABANDONED PETS | $2,500 |
Endowment Analysis
| Beg. Balance | $148,416 |
| Ending Balance | $148,416 |
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 |