Oconee County Humane Society Inc
- Assets
- $1.1m
- Revenue
- $652.4k
- Investments
- $0.0
- Employees
- 11
- Location
- West Union, SC
- Founding
- 08/2002
- Data as of
- 06/2023
- EIN
- 46-0485454
Organization Overview
Oconee County Humane Society Inc, operating under the name Oconee Humane Society, is located in West Union, SC. The organization was established in 2002. 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 06/2023, Oconee Humane Society employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oconee 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 06/2023, Oconee Humane Society generated $652.4k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $554.7k during the year ending 06/2023. While expenses have increased by 7.5% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE HEALTH AND WELFARE OF OCONEE COUNTY RESIDENTS BY PROVIDING ANIMALS WITH VITAL SUPPORT THROUGH ADOPTION, RESCUE, SPAY/NEUTER, WELLNESS, ADVOCACY AND OTHER EDUCATIONAL PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANIMAL WELFARE PROGRAM-OCONEE HUMANE SOCIETY STAFF AND VOLUNTEERS WORK TIRELESSLY TO GET AN AVERAGE OF 2,000 ABANDONED DOGS AND CATS OUT OF THE COUNTY ANIMAL SHELTER AND INTO LOVING HOMES. KNOWING THAT EVERY LIFE IS WORTH SAVING, WE DEDICATE OUR TIME TO TREATING, NURTURING, TRAINING AND MARKETING AND MATCHING DOGS AND CATS WITH PEOPLE AND HOMES WHERE THEY CAN FLOURISH.THANKS TO GENEROUS GRANTS AND DONATIONS, SICK OR INJURED PETS ARE RECEIVING VITAL MEDICAL CARE AT OUR PET CLINIC. FROM SIMPLE RESPIRATORY INFECTIONS TO LEG AMPUTATIONS, OHS IS A LIFELINE FOR THESE INNOCENT SOULS. FROM TREATMENT TO FOSTER CARE TO ADOPTION, LIVES ARE SAVED EVERY DAY. IN ADDITION TO LOCAL AREA ADOPTIONS, WE HAVE AN ACTIVE PET TRANSPORT PROGRAM WHERE WE WORK WITH PRE-VETTED RESCUE GROUPS TO FIND ADDITIONAL ADOPTION OPPORTUNITIES IN REGIONS WITH LESS PET OVERPOPULATION. THE OCONEE HUMAND SOCIETY RECEIVED IN-KIND VETERIANARY SERVICES OF $45,810 THAT ARE NOT INCLUDED ABOVE.
COMMUNITY OUTREACH PROGRAM-WE KNOW THE BEST OPTION FOR ANY PET IS TO REMAIN IN A LOVING, CARING HOME. INCREASING ANIMAL WELFARE ACROSS OUR COUNTY ULTIMATELY REDUCES SHELTER INTAKE. FROM PROVIDING PET FOOD TO THOSE IN NEED, INDIVIDUALLY OR THROUGH FOOD BANK PARTNERSHIPS, TO HOSTING FREE VACCINATION AND MICRCHIP CLINICS, OUR GOAL IS TO IMPROVE THE LIVES OF PETS WITH THESE SERVICES. WE ARE ALSO DEDICATED TO EXPANDING PET CARE KNOWLEDGE THROUGHOUT OUR COMMUNITY WITH HUMANE EDUCATION PROGRAMS IN SCHOOLS, ORGANIZATIONS AND EVENTS.
SPAY-NEUTER PROGRAM-OCONEE HUMANE SOCIETY STAFF PIONEERED A LOW-COST SPAY/NEUTER PROGRAM AVAILABLE TO EVERY COUNTY RESIDENT TO HELP COMBAT PET OVERPOPULATION. COORDINATING WITH LOCAL VETERINARIANS WE ARE ABLE TO OFFER VOUCHERS TO THE PUBLIC FOR DOG OR CAT SPAY/NEUTER SURGERY AT ABOUT HALF THE REGULAR PRICE. ADDITIONALLY, WHEN DONATIONS ALLOW WE OFFER DEEPER DISCOUNTED VOUCHERS TO WIDEN OUR REACH ACROSS SOCIO-ECONOMIC CLASSES.TO FURTHER OUR PROGRESS IN THIS AREA, WE OPENED A SPAY/NEUTER CLINIC ON THE SITE OF THE CURRENT COUNTY SHELTER. THIS PROVIDES ANOTHER AVENUE FOR FINANCIALLY-CHALLENGED RESIDENTS TO BE PART OF THE SOLUTION TO OUR PET-OVERPOPULATION PROBLEM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Randy Van Surdam Director Emeritus | Trustee | 1 | $0 |
Kristen Moriss Director | Trustee | 35 | $0 |
Carole Ritter Directoe Emeritus | Trustee | 1 | $0 |
Bonnie Eisenbies Director | Trustee | 6 | $0 |
Byron Oswald Director | Trustee | 15 | $0 |
Bob Hoover Director | Trustee | 6 | $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 | $406,889 |
| Noncash contributions included in lines 1a–1f | $74,270 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $406,889 |
| Total Program Service Revenue | $136,712 |
| Investment income | $11,663 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $95,429 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,733 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $652,426 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $69,993 |
| 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 | $190,530 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,540 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,728 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $115,412 |
| Advertising and promotion | $749 |
| Office expenses | $6,334 |
| Information technology | $1,246 |
| Royalties | $0 |
| Occupancy | $5,090 |
| Travel | $0 |
| 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 | $34,278 |
| Insurance | $10,481 |
| All other expenses | $29,320 |
| Total functional expenses | $554,707 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $190,804 |
| Savings and temporary cash investments | $18,019 |
| 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 | $15,671 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $470,649 |
| Investments—publicly traded securities | $400,719 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,095,862 |
| Accounts payable and accrued expenses | $3,230 |
| 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 | $5,179 |
| Total liabilities | $8,409 |
| Net assets without donor restrictions | $977,256 |
| Net assets with donor restrictions | $110,197 |
| 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 | $1,095,862 |