Humane Society-Spca Of Nelson County
- Assets
- $1.4m
- Revenue
- $674.0k
- Investments
- $0.0
- Employees
- 21
- Location
- Lovingston, VA
- Founding
- 04/1996
- Data as of
- 12/2022
- EIN
- 54-1266821
Organization Overview
Humane Society-Spca Of Nelson County is located in Lovingston, VA. 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 12/2022, Humane Society-Spca Of Nelson County employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humane Society-Spca Of Nelson County 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 12/2022, Humane Society-Spca Of Nelson County generated $674.0k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $388.2k during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE IMPROVE ANIMAL AND PUBLIC WELFARE VIA RESCUE, CARE, AND ADOPTION OF "HOMELESS" COMPANION ANIMALS VIA: OUR NO-KILL ANIMAL SHELTER AND FOSTER CARE NETWORKS; PET TRANSPORTATION FOR ADOPTION ELSEWHERE; SPAY-NEUTER-VACCINATION PROGRAM; TRAP-NEUTER-RETURN PROGRAM FOR UNSOCIALIZED CATS; ETC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CODE: 900099. THROUGH OPERATION OF OUR ALMOST HOME PET ADOPTION CENTER AND FOSTER-CARE NETWORKS, WE PROVIDED SOME 142 DOGS AND 420 CATS WITH FOOD, SHELTER, VETERINARY CARE, AND VACCINATIONS, STERILIZATION, ADOPTION, AND RELATED SERVICES. AMONG OTHER THINGS, WE: TRANSPORTED ANIMALS TO LOCAL VET OFFICES AND ADOPTION VENUES; MARKETED PETS FOR ADOPTION ONLINE; PRESENTED PETS FOR ADOPTION AT ALMOST HOME; HELPED TO RE-UNITE LOST AND FOUND PETS WITH OWNERS; DISTRIBUTED FOOD AND HOUSES FOR PETS OF LOW/NO INCOME OWNERS SO THEY COULD KEEP THEIR PETS; AND, WORKED WITH THE COUNTY GOVERNMENT'S ANIMAL CONTROL DIVISION TO TAKE 54 DOGS AND 21 CATS FROM THEIR CUSTODY, (MANY MORE CAME DIRECTLY TO US) SAVING MANY FROM EUTHANASIA.
CODE: 900099. WE FUNDED AND COORDINATED LOW/NO COST SPAY-NEUTER, TESTING, AND VACCINATIONS SERVICES (PERFORMED BY LICENSED VETERINARIANS) FOR APPROXIMATELY 58 DOGS AND 68 CATS OF LOW INCOME RESIDENTS ON A "PAY WHAT YOU CAN" BASIS, THUS IMPROVING ANIMAL HEALTH, AUGMENTING PUBLIC SAFETY BY INCREASING COMPLIANCE WITH RABIES VACCINATION REQUIREMENTS, AND AVOIDING GEOMETRIC GROWTH IN FUTURE NUMBERS OF "SURPLUS" COMPANION ANIMALS. TO THESE SAME ENDS, 160 "FERAL/UNSOCIALIZED" CATS WERE TRAPPED, GIVEN VETERINARY EXAMS AND SERVICES, STERILIZED, THEN RETURNED FOR CARE AT LONG TERM SITES OR BY THE "OWNERS" UNDER OUR TRAP-NEUTER-RETURN PROGRAM. ADDITIONAL TNR CATS THAT PROVED TO HAVE BEEN STERILIZED ALREADY WERE GIVEN RABIES VACCINATIONS, AND/OR FIV/FELV TESTS ONLY.
CODE 900099. THROUGH OUR PET RESCUE/TRANSPORT PROGRAMS, WE SAVED AND TRANSPORTED 65 DOGS AND PUPPIES, AND 175 CATS AND KITTENS, FOR ADOPTION AT COOPERATING SHELTERS IN AREAS WHERE PETS ARE IN DEMAND. PETS IN THESE PROGRAMS RECEIVE VACCINATIONS AND VETERINARY CARE. THOSE OF SUITABLE AGE ARE STERILIZED PRIOR TO TRANSPORT; YOUNGER ANIMALS ARE STERILIZED THROUGH THE RECEIVING AGENCIES PRIOR TO ADOPTION.
OTHER PROGRAM EXPENSES CONSISTED OF $2,895 FOR HALF THE COST OF THE ORGANIZATION'S SEMI-ANNUAL NEWSLETTER AND RELATED POSTAGE; AND, $507 FOR CREDIT CARD PROCESSING FEES ON PROGRAM SERVICE REVENUE. OTHER PROGRAM REVENUE WAS $0 FOR TY2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heather R Weidner Director | Trustee | 8 | $5,479 |
Deena M Hambsch President | OfficerTrustee | 25 | $3,256 |
Julien R Phillips Treasurer | OfficerTrustee | 25 | $0 |
Vicki Martin Secretary | OfficerTrustee | 20 | $0 |
Heidi Freitager Vice President | OfficerTrustee | 20 | $0 |
Astrid Brock Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,465 |
| Fundraising events | $2,533 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $620,989 |
| Noncash contributions included in lines 1a–1f | $103,699 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $624,987 |
| Total Program Service Revenue | $30,842 |
| Investment income | $15,592 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,777 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$1,178 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $674,020 |
| 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. | $8,735 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $128,611 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,615 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $2,252 |
| Fees for services: Investment Management | $6,610 |
| Fees for services: Other | $4,150 |
| Advertising and promotion | $420 |
| Office expenses | $2,861 |
| Information technology | $350 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $21,767 |
| Insurance | $7,326 |
| All other expenses | $68,427 |
| Total functional expenses | $388,160 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $439,295 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $293,167 |
| Investments—publicly traded securities | $674,528 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,406,990 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $1,406,990 |
| Total liabilities and net assets/fund balances | $1,406,990 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Humane Society-Spca Of Nelson County has recieved totaling $10,095.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $7,750 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,345 |
Lewis G Schaeneman Jr Foundation Hamden, CT PURPOSE: TO FURTHER THE EXEMPT WORKS OF THE RECIPIENT | $1,000 |
Endowment Analysis
| Beg. Balance | $637,678 |
| Earnings | -$65,244 |
| Admin Expense | $6,610 |
| Net Contributions | $108,169 |
| Ending Balance | $673,993 |
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 |
Kentucky Humane Society Louisville, KY | $24,399,127 | $11,144,330 |
Maryland Spca Inc Baltimore, MD | $38,997,519 | $8,113,297 |