Bristol Humane Society
- Assets
- $1.2m
- Revenue
- $1.1m
- Investments
- $263.9k
- Employees
- 10
- Location
- Bristol, VA
- Founding
- 11/1973
- Data as of
- 12/2021
- EIN
- 54-0927975
Organization Overview
Bristol Humane Society 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 12/2021, Bristol Humane Society employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bristol 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 12/2021, Bristol Humane Society generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $1.2m during the year ending 12/2021. While expenses have increased by 6.6% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
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. TO
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SPAY AND NEUTER SERVICES TO THE COUNTIES OF BUCHANAN, DICKENSON, LEE, RUSSELL, SCOTT, SMYTH, TAZEWELL, WASHINGTON AND WISE; THE CITIES OF BRISTOL AND NORTON, VIRGINIA; AND THE CITY OF BRISTOL AND COUNTY OF SULLIVAN IN TENNESSEE, HOWEVER, ANIMALS ARE ACCEPTED FROM OTHER COUNTIES AS AVAILABILITY PERMITS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Jennifer Mccall Ketron Vice President | OfficerTrustee | 35 | $72,274 |
Susan Taylor Development Director | OfficerTrustee | 30 | $34,408 |
Teresa Dockery President | OfficerTrustee | 5 | $0 |
Dawn Caldwell Secretary/treasurer | OfficerTrustee | 1 | $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 | $64,755 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $64,755 |
| Total Program Service Revenue | $1,042,774 |
| Investment income | $6,729 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,032 |
| Net Income from Fundraising Events | $9,820 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,127,110 |
| 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. | $106,682 |
| Compensation of current officers, directors, key employees. | $54,206 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $568,105 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $52,264 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $935 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,864 |
| Office expenses | $4,293 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,310 |
| 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 | $33,134 |
| Insurance | $73,974 |
| All other expenses | $46,732 |
| Total functional expenses | $1,222,991 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $206,984 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $39,085 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $28,044 |
| Prepaid expenses and deferred charges | $8,378 |
| Net Land, buildings, and equipment | $653,067 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $263,946 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,199,504 |
| Accounts payable and accrued expenses | $25,048 |
| 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 | $19,789 |
| Total liabilities | $44,837 |
| Net assets without donor restrictions | $1,082,441 |
| Net assets with donor restrictions | $72,226 |
| 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 | $1,199,504 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Bristol Humane Society has recieved totaling $11,423.
| Awarding Organization | Amount |
|---|---|
The United Company Foundation Bristol, VA PURPOSE: FUND PURCHASE OF VARIOUS MEDICAL EQUIPMENT | $5,000 |
Mcglothlin Foundation Bristol, VA PURPOSE: GENERAL PURPOSE OF ORGANIZATION | $5,000 |
Clarke Charitable Foundation Bristol, TN PURPOSE: CHARITABLE | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $423 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Kentucky Humane Society Louisville, KY | $24,399,127 | $11,144,330 |
Maryland Spca Inc Baltimore, MD | $38,997,519 | $8,113,297 |
Young-Williams Animal Center Of East Tennessee Knoxville, TN | $5,944,535 | $6,893,843 |
Gentle Giants Draft Horse Rescue Society Ltd Mount Airy, MD | $11,102,076 | $7,757,152 |
Baltimore Animal Rescue And Care Shelter Inc Baltimore, MD | $3,079,872 | $5,572,927 |