Animal Friends Humane Society
- Assets
- $1.5m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 54
- Location
- Hamilton, OH
- Founding
- 10/1954
- Data as of
- 12/2022
- EIN
- 31-0588218
Organization Overview
Animal Friends Humane Society is located in Hamilton, OH. The organization was established in 1954. 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 Friends Humane Society employed 54 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Animal Friends 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 12/2022, Animal Friends Humane Society generated $1.4m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $1.9m during the year ending 12/2022. 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
TO PROMOTE HUMANE PRINCIPLES, PROTECT LOST, HOMELESS, ABANDONED AND MISTREATED ANIMALS, AND ACT AS ADVOCATES FOR ANIMALS IN OUR COMMUNITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINTAIN SHELTER AND CARE FOR ANIMALS THROUGH CONTACT WITH LOCAL GOVERNMENTS. PROVIDE SHELTER AND CARE FOR OWNER-RELINQUISHED ANIMALS. PROVIDE LOW COST SPAY AND NEUTER PROGRAMS. PROSECUTE ANIMAL CRUELTY.
SPAY, NEUTER, AND VETERINARY CARE FOR ANIMALS IN OUR CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dean Clarke Trustee | Trustee | 15 | $0 |
David Corfman Trustee | Trustee | 2 | $0 |
Sandy Sears Trustee | Trustee | 1 | $0 |
Jennifer Goris Trustee | Trustee | 1 | $0 |
Dee Parragh Vice President | Officer | 5 | $0 |
Linda Dunaway President | Officer | 30 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $242,383 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,106,345 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,348,728 |
| Total Program Service Revenue | $280,606 |
| Investment income | $33,334 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $33,198 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $14,289 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,389,092 |
| 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 | $812,631 |
| Pension plan accruals and contributions | $8,791 |
| Other employee benefits | $68,124 |
| Payroll taxes | $66,002 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,416 |
| Fees for services: Accounting | $9,254 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $199,676 |
| Fees for services: Investment Management | $21,589 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $42,094 |
| Information technology | $11,500 |
| Royalties | $0 |
| Occupancy | $154,448 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $253 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,247 |
| Insurance | $12,925 |
| All other expenses | $0 |
| Total functional expenses | $1,861,296 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $99,954 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12 |
| 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 | $2,629 |
| Net Land, buildings, and equipment | $43,298 |
| Investments—publicly traded securities | $1,376,535 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,522,428 |
| Accounts payable and accrued expenses | $58,957 |
| 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 | $500 |
| Total liabilities | $59,457 |
| Net assets without donor restrictions | $1,462,971 |
| 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 | $1,522,428 |