Heritage Humane Society
- Assets
- $4.9m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 41
- Location
- Williamsburg, VA
- Founding
- 03/1993
- Data as of
- 06/2023
- EIN
- 54-1641580
Organization Overview
Heritage Humane Society is located in Williamsburg, VA. The organization was established in 1993. 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, Heritage Humane Society employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heritage 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 06/2023, Heritage Humane Society generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.9% each year . All expenses for the organization totaled $1.5m during the year ending 06/2023. While expenses have increased by 7.3% per year over the past 8 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
HERITAGE HUMANE SOCIETY, INC. PROVIDES SERVICES RELATED TO THE CARE AND WELFARE OF STRAY, ABANDONED AND UNWANTED ANIMALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL CARE, FEEDING, AND SHELTER FOR STRAY, ABANDONED AND UNWANTED ANIMALS, ADOPTION SERVICES FOR THOSE ANIMALS, AND EDUCATION TO THE COMMUNITY ON HUMANE BEHAVIOR TO ANIMALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Melchior Director | Trustee | 2 | $0 |
Susan Kenney Auxuliary Liasion | Trustee | 2 | $0 |
Edgar Torres Vice President | OfficerTrustee | 3 | $0 |
Dean Sculthorpe President | OfficerTrustee | 3 | $0 |
Randy Hawthorne Treasurer | OfficerTrustee | 3 | $0 |
Katherine W Durante Secretary | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $6,517 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,053,161 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,059,678 |
| Total Program Service Revenue | $389,677 |
| Investment income | $12,824 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$6,197 |
| Net Income from Fundraising Events | $102,316 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $5,410 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,569,556 |
| 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. | $104,801 |
| Compensation of current officers, directors, key employees. | $11,528 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $627,162 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $50,289 |
| Payroll taxes | $61,035 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,136 |
| Fees for services: Other | $11,658 |
| Advertising and promotion | $11,918 |
| Office expenses | $21,660 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $77,820 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,831 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $159,752 |
| Insurance | $16,594 |
| All other expenses | $10,291 |
| Total functional expenses | $1,470,549 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $312,820 |
| Savings and temporary cash investments | $512,804 |
| Pledges and grants receivable | $21,215 |
| 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 | $12,969 |
| Prepaid expenses and deferred charges | $14,052 |
| Net Land, buildings, and equipment | $3,399,790 |
| Investments—publicly traded securities | $593,504 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,867,154 |
| Accounts payable and accrued expenses | $58,741 |
| Grants payable | $0 |
| Deferred revenue | $20,237 |
| 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 | $78,978 |
| Net assets without donor restrictions | $4,563,609 |
| Net assets with donor restrictions | $224,567 |
| 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 | $4,867,154 |