Middleburg Humane Foundation
- Assets
- $6.7m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 33
- Location
- Marshall, VA
- Founding
- 09/1994
- Data as of
- 12/2021
- EIN
- 54-1694317
Organization Overview
Middleburg Humane Foundation, operating under the name Animal Shelter & Grooming Salon, is located in Marshall, VA. The organization was established in 1994. 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, Animal Shelter & Grooming Salon employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Animal Shelter & Grooming Salon 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, Animal Shelter & Grooming Salon generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 10.6% 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
PROVIDE ALL ANIMALS, BOTH LARGE AND SMALL, SAFE AND SANITARY LIVING CONDITIONS, PROTECTION FROM ABUSE AND NEGLECT AND ENVIRONMENTS FREE OF PAIN AND FEAR THROUGH COMMUNITY OUTREACH PROGRAMS OF ASSISTANCE, EDUCATION AND, WHERE NECESSARY, INTERVENTION
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANIMAL RESCUE, CARE AND ADOPTIONS: DURING 2021 MHF TOOK IN A TOTAL OF 780 ANIMALS INCLUDING, CATS, DOGS, EQUINES, LIVESTOCK, POCKET PETS AND REPTILES. MHF ALSO STARTED AN ANIMAL TRANSPORT PROGRAM WHICH IS A COLLABORATION WITH OTHER RESCUE GROUPS TO SAVE PETS FROM POSSIBLE EUTHANASIA. WITH MHF'S OPERATIONAL FULL SERVICE SURGERY AND CLINIC, MHF IS ABLE TO TAKE IN ANIMALS WHICH REQUIRE MEDICAL CARE OUR PARTNERS ARE NOT ABLE TO PROVIDE. THIS IS A GREAT BENEFIT FOR OUR PARTNERS IN RURAL AREAS WHO DO NOT HAVE THE RESOURCES TO PROVIDE THESE SERVICES. MHF WAS ABLE TO FIND HOMES FOR 625 ANIMALS IN 2021, A 19.&% INCREASE FROM THE 2020 ADOPTION RATE. ANOTHER 11 ANIMALS WERE TRANSFERRED TO OTHER APPROVED RESCUE PARTNERS WHICH HAVE A LARGER DEMOGRAPHIC NEED FOR ADOPTABLE PETS.
CLINIC: OUR IN-HOUSE VETERINARY CLINIC REMAINED OPERATIONAL IN 2021 WITH A COMBINATION OF STAFF AND VOLUNTEER VETERINARIANS, TECHNICIANS AND VETERINARY ASSISTANTS. THIS TEAM DONATED A COMBINED 199 HOURS TO SERVE 756 ANIMALS, INCLUDING 352 SHELTER PETS AND 404 FERAL CATS. THE VETERINARIANS PERFORMED ROUTINE SERVICES SUCH AS PHYSICAL EXAMS, SPAY/NEUTER SURGERIES AND VACCINATIONS, AS WELL AS MORE COMPLEX PROCEDURES LIKE AMPUTATIONS, EYE REPAIR, POLYP AND MASS REMOVALS.
COMMUNITY CAT PROGRAM: MHF'S COMMUNITY CAT PROGRAM DIRECTLY IMPACTED 781 CATS DURING 2021. WE PROVIDED TRAP-NEUTER-RETURN FOR 404 STRAY AND FERAL CATS FROM 74 SITES IN FAUQUIER AND SURROUNDING COUNTIES. ALMOST 200 OF THE TNR CATS WERE FEMALE, WHICH EQUATES TO APPROXIMATELY 2,375 KITTENS NOT BEING ADDED TO THE COMMUNITY CAT POPULATION IN THE YEARS TO COME. THERE WERE 16 TNR CLINICS HELD DURING THE YEAR AND 100% OF THE SURGERIES TOOK PLACE IN THE SHELTER CLINIC. 26 ADULT CATS WERE ADOPTED OUT AS EITHER INDOOR OR WORKING BARN CATS. MHF'S KITTEN COLLEGE PROGRAM GREW 25.8% OVER THE PRIOR YEAR. NURSING MOTHERS AND THEIR KITTENS, AS WELL AS ORPHANED STRAY OR FERAL KITTENS, WERE VETTED AT THE SHELTER, PLACED INTO TEMPORARY HOMES FOR SOCIALIZATION AND THEN ADOPTED OUT OR TRANSPORTED TO OTHER APPROVED RESCUE PARTNERS.
ALL OTHER PROGRAMS OFFERED BY MIDDLEBURG HUMANE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rose Rogers President | Officer | 50 | $29,704 |
Sarah Wees Executive Director | Officer | 40 | $27,575 |
Joshua A Muss Chairman Of The Board | Trustee | 4 | $0 |
Candy Fazakerly Director | Trustee | 0.5 | $0 |
Polly Gault Director | Trustee | 4 | $0 |
Lisa Ben-Dov Director | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dominion Construction Group Llc Construction Contractor | 12/30/18 | $477,160 |
Ricky L Brown Inc Construction Contractor | 12/30/18 | $113,265 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $223,825 |
| All other contributions, gifts, grants, and similar amounts not included above | $584,276 |
| Noncash contributions included in lines 1a–1f | $279,177 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $808,101 |
| Total Program Service Revenue | $267,552 |
| Investment income | $126 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $16,667 |
| Net Income from Fundraising Events | $337,485 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $31,911 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,461,842 |
| 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. | $57,946 |
| Compensation of current officers, directors, key employees. | $57,946 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $482,894 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $28,352 |
| Payroll taxes | $38,288 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,385 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,103 |
| Office expenses | $28,646 |
| Information technology | $722 |
| Royalties | $0 |
| Occupancy | $62,544 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $20,617 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $168,971 |
| Insurance | $16,263 |
| All other expenses | $44,632 |
| Total functional expenses | $1,315,035 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $345,747 |
| Savings and temporary cash investments | $306,846 |
| Pledges and grants receivable | $1,305 |
| 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 | $3,000 |
| Prepaid expenses and deferred charges | $29,173 |
| Net Land, buildings, and equipment | $5,348,224 |
| Investments—publicly traded securities | $174,379 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $503,453 |
| Total assets | $6,712,127 |
| Accounts payable and accrued expenses | $17,405 |
| Grants payable | $0 |
| Deferred revenue | $16,100 |
| 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 | $500,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $533,505 |
| Net assets without donor restrictions | $5,725,169 |
| Net assets with donor restrictions | $453,453 |
| 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 | $6,712,127 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Middleburg Humane Foundation has recieved totaling $131,157.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $55,360 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $30,500 |
Mightycause Charitable Foundation Marianna, FL PURPOSE: UNRESTRICTED | $13,606 |
The Community Foundation For Northern Virginia Inc Oakton, VA PURPOSE: ANIMAL PROTECTION AND WELFARE (INCL. HUMANE SOCIETIES) | $10,000 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $10,000 |
Community Foundation For Loudoun And Northern Fauquier Counties Leesburg, VA PURPOSE: GENERAL SUPPORT AND SUPPORT FOR COMMUNITY CAT PROGRAM IN NORTHERN VIRGINIA | $6,275 |
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 |