Humane Society Of Erie County
- Assets
- $1.8m
- Revenue
- $388.2k
- Investments
- $604.1k
- Employees
- 16
- Location
- Sandusky, OH
- Founding
- 04/1985
- Data as of
- 12/2021
- 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 12/2021, Humane Society Of Erie County employed 16 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 12/2021, Humane Society Of Erie County generated $388.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $328.1k during the year ending 12/2021. While expenses have increased by 3.9% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
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 | $50,268 |
Barbara Hargreaves Executive Di | 40 | $42,966 | |
Chrissy Wostmann Secretary | OfficerTrustee | 5 | $0 |
Jennifer Morrison Vice Preside | OfficerTrustee | 5 | $0 |
Brian Rizzo President | OfficerTrustee | 5 | $0 |
Brennan Otto Treasurer | OfficerTrustee | 5 | $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 | $217,775 |
| Noncash contributions included in lines 1a–1f | $29,862 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $217,775 |
| Total Program Service Revenue | $35,736 |
| Investment income | $14,842 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $30,554 |
| Net Income from Fundraising Events | $43,963 |
| Net Income from Gaming Activities | $9,701 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $388,153 |
| 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. | $50,268 |
| Compensation of current officers, directors, key employees. | $12,567 |
| Compensation to disqualified persons | $42,966 |
| Other salaries and wages | $70,708 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,502 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,630 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,935 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,489 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,053 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,972 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,757 |
| Insurance | $3,161 |
| All other expenses | $21,631 |
| Total functional expenses | $328,098 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $206,112 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $25 |
| 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 | $0 |
| Net Land, buildings, and equipment | $991,917 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $604,080 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,272 |
| Total assets | $1,819,406 |
| 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 | $1,806,384 |
| Net assets with donor restrictions | $13,022 |
| 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 | $1,819,406 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Humane Society Of Erie County has recieved totaling $56,234.
| Awarding Organization | Amount |
|---|---|
American Endowment Foundation Hudson, OH PURPOSE: ANIMAL-RELATED | $22,000 |
Horner Family Charitable Trust Sandusky, OH PURPOSE: GENERAL OPERATING | $20,000 |
Twenty-First Century Foundation Monroeville, OH PURPOSE: OPERATIONS | $12,000 |
Mylander Foundation-2001 Sandusky, OH PURPOSE: "WORKING SMARTER,NOT HARDER" PROJECT | $1,400 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $584 |
Medical Staff Of St John & West Shore Hospital Westlake, OH | | $250 |
Endowment Analysis
| Beg. Balance | $12,234 |
| Earnings | $1,511 |
| Admin Expense | $260 |
| Grants | $463 |
| Ending Balance | $13,022 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Michigan Humane Society Bingham Farms, MI | $37,832,180 | $19,750,244 |
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 |