Humane Society Of Erie County
- Assets
- $1.9m
- Revenue
- $611.5k
- Investments
- $521.9k
- Employees
- 11
- Location
- Sandusky, OH
- Founding
- 04/1985
- Data as of
- 12/2022
- EIN
- 34-6547096
Organization Overview
Humane Society Of Erie County is located in Sandusky, OH. The organization was established in 1985. 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 12/2023, Humane Society Of Erie County employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humane Society Of Erie County 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, Humane Society Of Erie County generated $611.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $372.8k during the year ending 12/2022. While expenses have increased by 5.1% per year over the past 8 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO EDUCATE THE RESIDENTS OF ERIE COUNTY ON PROPER CARE, HOUSING AND SUPPORT OF ANIMALS; TO PREVENT ANIMAL CRUELTY IN ERIE COUNTY, AND TO PROVIDE TEMPORARY SHELTER FOR HOMELESS PETS.
Describe the Organization's Program Activity:
PET ADOPTION SERVICES FOR INDIVIDUALS WHO WISH TO ADOPT A PET OR PUT A PET UP FOR ADOPTION
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Gundlach Executive Di | Trustee | 40 | $66,551 |
Paul Decker Trustee | Trustee | $0 | |
Alex Hanes Trustee | Trustee | $0 | |
Michelle Leathem Trustee | Trustee | $0 | |
Jennifer Morrison Vice Preside | OfficerTrustee | $0 | |
Brennan Otto Treasurer | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $432,334 |
| Noncash contributions included in lines 1a–1f | $21,388 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $432,334 |
| Total Program Service Revenue | $54,518 |
| Investment income | $13,038 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $42,896 |
| Net Income from Fundraising Events | $65,310 |
| Net Income from Gaming Activities | $3,381 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $611,477 |
| 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. | $66,552 |
| Compensation of current officers, directors, key employees. | $16,638 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $111,837 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,158 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,405 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,406 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,157 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,818 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,008 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $42,979 |
| Insurance | $7,889 |
| All other expenses | $25,341 |
| Total functional expenses | $372,793 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $382,182 |
| Savings and temporary cash investments | $0 |
| 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 | $1,383 |
| Net Land, buildings, and equipment | $1,020,761 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $521,879 |
| Investments—program-related | $0 |
| Intangible assets | $6,611 |
| Other assets | $10,563 |
| Total assets | $1,943,379 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $1,932,816 |
| Net assets with donor restrictions | $10,563 |
| 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 | $1,943,379 |