Washington Humane Society The Society For The Prevention Of
- Assets
- $57.9m
- Revenue
- $21.4m
- Investments
- $0.0
- Employees
- 348
- Location
- Washington, DC
- Founding
- 06/1937
- Data as of
- 09/2020
- EIN
- 53-0219724
Organization Overview
Washington Humane Society The Society For The Prevention Of, operating under the name Humane Rescue Alliance, is located in Washington, DC. The organization was established in 1937. 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 09/2021, Humane Rescue Alliance employed 348 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humane Rescue Alliance 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 09/2020, Humane Rescue Alliance generated $21.4m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $24.2m during the year ending 09/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROTECT ANIMALS IN THE DISTRICT OF COLUMBIA AND NEW JERSEY FROM CRUELTY AND HARM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DC ANIMAL CONTROL - PROVIDE ANIMAL CONTROL SERVICES FOR THE DISTRICT OF COLUMBIA AND 18 TOWNS IN THE STATE OF NEW JERSEY.
MEDICAL CENTER - WHS CONTINUED ITS LONG STANDING AND CRITICAL WORK OF CARING FOR THE COMPANION PETS OF INCOME-QUALIFIED CLIENTS AS WELL AS CARING FOR THE TEMPORARY RESIDENTS OF WHS' ANIMAL SHELTER. WHS HAS A FULL SERVICE MEDICAL CENTER WHICH CONTINUES TO PROVIDE SERVICES TO THOSE THAT CANNOT AFFORD TO TAKE CARE OF THEIR PETS. SHELTER ANIMALS - SHELTER MEDICINE IS A UNIQUE AND CHALLENGING ENVIRONMENT. WHS RECIVES MORE THAN 2,000 ANIMALS EACH YEAR, ALL WITH DIFFERENT BACKGROUNDS, FROM VARIOUS REGIONS OF THE COUNTRY, AND ALMOST ALL HAVING RECEIVED MARGINAL VETERINARY CARE IN THEIR LIFETIME. THE MEDICAL CARE FOR DOGS AND CATS HOUSED AT WHS INVOLVED MANAGEMENT OF CONTAGIOUS DISEASES, DIAGNOSIS AND TREATMENT OF INDIVIDUAL ILLNESSES, DENTAL WORK, SPAYING, NEUTERING, AND OTHER SURGERIES. THE CHALLENGES OF SHELTER MEDICINE INCLUDE THE INTAKE OF ANIMALS SUFFERING FROM DISEASES SUCH AS PARVO, RINGWORM, RESPIRATORY ILLNESSES, INTESTINAL PARASITES, AND HEARTWORMS WHICH WERE ALSO TREATED BY MEDICAL CENTER STAFF.
ANIMAL CARE PROGRAM - OPERATED ANIMAL SHELTER WHERE UNWANTED, STRAY OR NEGLECTED ANIMALS WERE GIVEN CARE AND MEDICAL ATTENTION ADDITIONALLY, PROVIDED LOST AND FOUND SERVICES, HUMANE EUTHANASIA AND ADOPTIONS.
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 |
|---|---|---|---|
Lisa Lafontaine President And CEO | OfficerTrustee | 60 | $381,842 |
Stephanie Shain Executive Vice President A | Officer | 60 | $211,448 |
Andrew Platou Chief Financial Officer | 60 | $187,490 | |
Andrea Messina Chief Development Officer | 60 | $185,955 | |
Dr Perrin Nj Veterinarian | 60 | $153,254 | |
Michelle Thevenin Nj Chief People Officer | 60 | $130,000 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cordia Partners Outsourced Finance And Accounting & Acco | 9/29/19 | $138,512 |
Partners International It Services | 9/29/19 | $112,143 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,544,183 |
| Investment income | $317,089 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$19,279 |
| Net Gain/Loss on Asset Sales | -$14,897 |
| Net Income from Fundraising Events | $409,663 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,357,014 |
| Statement of Expenses | |
|---|---|
| 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. | $665,941 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,958,642 |
| Pension plan accruals and contributions | $204,572 |
| Other employee benefits | $1,552,035 |
| Payroll taxes | $1,043,670 |
| Fees for services: Management | $9,807 |
| Fees for services: Legal | $8,988 |
| Fees for services: Accounting | $61,765 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $66,877 |
| Fees for services: Other | $581,548 |
| Advertising and promotion | $15,006 |
| Office expenses | $1,890,480 |
| Information technology | $124,438 |
| Royalties | $0 |
| Occupancy | $1,228,615 |
| Travel | $59,495 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $374,584 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,028,361 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $24,152,196 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,129,980 |
| Savings and temporary cash investments | $34,533 |
| Pledges and grants receivable | $3,774,899 |
| Accounts receivable, net | $100,930 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $136,500 |
| Prepaid expenses and deferred charges | $245,314 |
| Investments—publicly traded securities | $17,917,206 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $199,705 |
| Total assets | $57,921,128 |
| Accounts payable and accrued expenses | $3,420,004 |
| Grants payable | $0 |
| Deferred revenue | $90,171 |
| 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 | $9,353,199 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $12,863,374 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $45,057,754 |
Grants Recieved
Over the last fiscal year, we have identified 25 grants that Washington Humane Society The Society For The Prevention Of has recieved totaling $571,909.
| Awarding Organization | Amount |
|---|---|
United Way Of The National Capital Area Vienna, VA PURPOSE: DESIGNATED AND/OR GRANTED IN SUPPORT OF AGENCY PROGRAMS | $107,489 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Animal Welfare | $100,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $64,151 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $52,501 |
Morris And Gwendolyn Cafritz Foundation Washington, DC PURPOSE: COMMUNITY SERVICE | $50,000 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $45,000 |
Endowment Analysis
| Beg. Balance | $4,184,083 |
| Earnings | $797,080 |
| Other Expense | $797,080 |
| Ending Balance | $4,184,083 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
International Fund For Animal Welfare Inc Washington, DC | $59,481,028 | $48,021,492 |
Humane Society International Washington, DC | $4,814,456 | $23,754,987 |
Washington Humane Society The Society For The Prevention Of Washington, DC | $57,921,128 | $21,357,014 |
American Humane Association Washington, DC | $30,237,379 | $24,505,109 |
The Humane League Rockville, MD | $25,306,701 | $13,598,261 |
Alley Cat Allies Incorporated Bethesda, MD | $14,740,431 | $13,850,884 |
Richmond Society For The Prevention Of Cruelty To Animals Richmond, VA | $57,425,937 | $15,802,293 |
Fund For Animals Inc Washington, DC | $6,977,767 | $12,507,000 |
Anicira Veterinary Center Harrisonburg, VA | $6,192,293 | $8,154,970 |
Resolve Inc Washington, DC | $5,188,855 | $6,116,763 |
Maryland Spca Inc Baltimore, MD | $38,997,519 | $8,113,297 |
Gentle Giants Draft Horse Rescue Society Ltd Mount Airy, MD | $11,102,076 | $7,757,152 |