Bristol Humane Society
- Assets
- $1.5m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 27
- Location
- Bristol, VA
- Founding
- 11/1973
- Data as of
- 12/2023
- EIN
- 54-0927975
Organization Overview
Bristol Humane Society, operating under the name Margaret B Mitchell Spayneuter Cl, is located in Bristol, VA. The organization was established in 1973. 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, Margaret B Mitchell Spayneuter Cl employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Margaret B Mitchell Spayneuter Cl 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 12/2023, Margaret B Mitchell Spayneuter Cl generated $1.9m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 10.5% each year . All expenses for the organization totaled $1.8m during the year ending 12/2023. While expenses have increased by 9.9% per year over the past 9 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 RAISE FUNDS TO SUPPORT AND SUSTAIN THE MARGARET B. MITCHELL SPAY/NEUTER CLINIC IN THE EFFORT TO CONTROL THE SURPLUS PET POPULATION THROUGH SPAYING AND NEUTER OF CATS AND DOGS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE SPAY AND NEUTER SERVICES TO THE COUNTIES OF BUCHANAN, DICKENSON, LEE, RUSSELL, SCOTT, SMYTH, TAZEWELL, WASHINGTON, AND WISE; THE CITIES OF BRISOL AND NORTON, VIRGINIA; AND THE CITY OF BRISOL AND COUNTY OF SULLIVAN IN TENNESSEE. HOWEVER, ANIMALS ARE ACCEPTED FROM OTHER COUNTIES AS AVAILABILITY PERMITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Jennifer Mccall Ketron Vice Preside | OfficerTrustee | 40 | $78,191 |
Susan Taylor Development | Trustee | $38,594 | |
Dawn Caldwell Secretary/tr | OfficerTrustee | $0 | |
Teresa Dockery President | OfficerTrustee | $0 | |
Carlos Weld Director | Trustee | $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 | $242,434 |
| Noncash contributions included in lines 1a–1f | $7,577 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $242,434 |
| Total Program Service Revenue | $1,613,453 |
| Investment income | $24,424 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,300 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,879,011 |
| 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. | $116,785 |
| Compensation of current officers, directors, key employees. | $8,175 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $797,504 |
| Pension plan accruals and contributions | $16,769 |
| Other employee benefits | $82,499 |
| Payroll taxes | $71,676 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,101 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $9,232 |
| Office expenses | $15,399 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $45,298 |
| Travel | $2,160 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $850 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $39,438 |
| Insurance | $18,590 |
| All other expenses | $29,784 |
| Total functional expenses | $1,822,759 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $108,629 |
| Savings and temporary cash investments | $321,704 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $45,152 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $67,858 |
| Prepaid expenses and deferred charges | $806 |
| Net Land, buildings, and equipment | $661,869 |
| Investments—publicly traded securities | $248,872 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,454,890 |
| Accounts payable and accrued expenses | $35,829 |
| 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 | $43,552 |
| Total liabilities | $79,381 |
| Net assets without donor restrictions | $1,340,694 |
| Net assets with donor restrictions | $34,815 |
| 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 | $1,454,890 |