National Humane Education Society
- Assets
- $4.2m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 65
- Location
- Charles Town, WV
- Founding
- 11/1996
- Data as of
- 06/2023
- EIN
- 54-0618244
Organization Overview
National Humane Education Society is located in Charles Town, WV. The organization was established in 1996. 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, National Humane Education Society employed 65 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. National Humane Education 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, National Humane Education Society generated $2.8m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $3.0m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (1.8%) per year over the past 8 years. 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
SEE PART III, LINE 1
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BRIGGS ANIMAL ADOPTION CENTER (BAAC) IS NHES' FLAGSHIP ANIMAL CARE FACILITY. ONE OF THE FINEST IN THE COUNTRY, IT IS LOCATED ON THE NHES CAMPUS, 64 MILES WEST OF WASHINGTON, D.C. IN FY 2023, WE SERVED ANIMAL WELFARE BY (1) WELCOMING THOUSANDS OF VISITORS AND STRIVING TO EDUCATE EACH OF THEM ABOUT KINDLINESS TO ANIMALS; (2) CARING FOR A DAILY AVERAGE POPULATION OF NEARLY 205 ANIMALS; (3) REHABILITATING HUNDREDS OF NEGLECTED AND ABUSED ANIMALS AND PLACING THEM IN LOVING, ADOPTIVE HOMES; (4) DISTRIBUTING EMERGENCY CAT AND DOG FOOD TO INDIVIDUALS AND ANIMAL RESCUE GROUPS, AND (5) WORKING COLLABORATIVELY WITH ANIMAL SHELTERS AND RESCUE GROUPS TO SAVE ANIMAL LIVES.
HUMANE EDUCATION: DURING FISCAL YEAR 2023, WE WERE ABLE TO PROVIDE HUMANE EDUCATION PRESENTATIONS TO CHILDREN IN A SELECT NUMBER OF SCHOOLS AND ALSO CONTINUE OUR EFFORS TO REACH CHILDREN VIRTUALLY; THEREBY REACHING THOUSANDS ACROSS THE COUNTRY. BEYOND THIS, WE CONTINUED CREATING AND DISTRIBUTING HUMANE EDUCATION MATERIALS AND CALLS FOR ACTION NATIONWIDE THROUGH DIRECT MAIL, NHES WEBSITES, SOCIAL NETWORKING SITES AND EMAIL NEWSLETTERS. WE ALSO CONTINUED OUR ADVOCACY FOR ANIMALS BY ENCOURAGING PRIVATE COMPANIES, LAW ENFORCEMENT, REGULATORY AGENCIES, LAWMAKERS, AND OTHERS TO ADOPT POLICIES AND PRACTICES THAT SUPPORT THE HUMANE TREATMENT OF ANIMALS.
SPAY TODAY: SPAY TODAY, ALSO LOCATED ON THE NHES CAMPUS, PROVIDES REDUCED-COST SPAY/NEUTER SERVICES FOR PEOPLE WHO UNDERSTAND THE NEED TO SPAY/NEUTER ONE'S ANIMAL(S) BUT CANNOT AFFORD THE NORMATIVE FEES FOR THESE PROCEDURES. IN FY 2023, WORKING TOGETHER WITH PARTICIPATING VETERINARIANS, SPAY TODAY SERVED ANIMAL WELFARE BY: (1) SPAYING/NEUTERING THOUSANDS OF ANIMALS; (2) WORKING COLLABORATIVELY WITH MYRIAD HUMANE ORGANIZATIONS AND RESCUE GROUPS TO SPAY/NEUTER ANIMALS; AND (3) PROVIDING SPAY/NEUTER INFORMATION AND REFERRAL SERVICES FOR PEOPLE ACROSS THE COUNTRY.
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 |
|---|---|---|---|
James Taylor President | OfficerTrustee | 39 | $111,216 |
Cynthia Taylor Vice President | OfficerTrustee | 39 | $68,999 |
Virginia Dungan Treasurer (until 7/22) | OfficerTrustee | 1 | $0 |
Ernest Lico Treasurer (from 7/22) | OfficerTrustee | 1 | $0 |
Christina Fernandez Secretary | OfficerTrustee | 1 | $0 |
Margaret Janes Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Production Solutions Inc Fundraising | 6/29/22 | $692,562 |
Mwi Direct Fundraising | 6/29/22 | $112,123 |
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 | $2,177,276 |
| Noncash contributions included in lines 1a–1f | $30,174 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,177,276 |
| Total Program Service Revenue | $441,165 |
| Investment income | $39,583 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $11,946 |
| Net Rental Income | $3,600 |
| Net Gain/Loss on Asset Sales | $94,708 |
| Net Income from Fundraising Events | $31,747 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $953 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,801,605 |
| 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. | $190,304 |
| Compensation of current officers, directors, key employees. | $38,213 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $919,118 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $146,591 |
| Payroll taxes | $93,120 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,077 |
| Fees for services: Accounting | $23,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $32,713 |
| Advertising and promotion | $17,300 |
| Office expenses | $53,804 |
| Information technology | $29,256 |
| Royalties | $0 |
| Occupancy | $122,229 |
| Travel | $1,456 |
| 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 | $133,946 |
| Insurance | $34,868 |
| All other expenses | $31,496 |
| Total functional expenses | $3,037,445 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $825,305 |
| Savings and temporary cash investments | $2,996 |
| Pledges and grants receivable | $34,203 |
| Accounts receivable, net | $168,875 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,080 |
| Prepaid expenses and deferred charges | $42,199 |
| Net Land, buildings, and equipment | $1,694,068 |
| Investments—publicly traded securities | $1,460,311 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,230,037 |
| Accounts payable and accrued expenses | $131,802 |
| Grants payable | $0 |
| Deferred revenue | $1,269 |
| 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 | $829,710 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $962,781 |
| Net assets without donor restrictions | $2,478,265 |
| Net assets with donor restrictions | $788,991 |
| 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 | $4,230,037 |