Middleburg Humane Foundation

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 12/2022, Animal Shelter & Grooming Salon employed 30 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 12/2022, Animal Shelter & Grooming Salon generated $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $1.4m during the year ending 12/2022. While expenses have increased by 8.2% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

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: IN 2022 MHF ADDED NEW BEHAVIORAL PROGRAMS TO OUR REGULAR SHELTER OPERATIONS TO HELP BUILD SOLID TRAINING FOUNDATIONS FOR ADOPTABLE PETS, INCREASING THE RATE OF SUCCESSFUL PLACEMENTS. WHILE THESE NEW PROGRAMS HAVE SHOWN GREAT SUCCESS AT IMPROVING THE QUALITY OF LIFE OF OUR ANIMALS, THEY HAVE ALSO GIVEN OPPORTUNITIES TO MANY OTHER ANIMALS THAT WERE DESTINED FOR EUTHANASIA AT OTHER FACILITIES. WITH THIS COMMITMENT TO TAKE IN AND WORKING WITH ANIMALS WITH BEHAVIORAL ISSUES WE WERE ABLE TO TAKE IN 849 ANIMALS CONSISTING OF CATS, DOGS, EQUINES, LIVESTOCK, POCKET PETS, AND REPTILES. WE WERE ABLE TO ADOPT OUT 574 ANIMALS INTO APPROVED HOMES. WE ALSO TRANSFERRED 107 ANIMALS TO OTHER APPROVED SHELTERS TO INCREASE VISIBILITY AND WE HAVE OVER 100 ANIMALS IN APPROVED FOSTER HOMES LEARNING TO LIVE THEIR BEST LIVES.


ALL OTHER SERVICES PROVIDED B MHF


CLINIC: OUR IN-HOUSE VETERINARY CLINIC CONTINUED TO INCREASE SERVICES OFFERED DURING 2022 WITH A COMBINATION OF STAFF AND VOLUNTEER VETERINARIANS, PAID VETERINARIANS, TECHNICIANS AND VETERINARY ASSISTANTS. THIS TEAM WAS ABLE TO HELP 1,018 ANIMALS, INCLUDING 610 SHELTER PETS AND 408 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 825 CATS DURING 2022. WE PROVIDED TRAP-NEUTER-RETURN FOR 498 STRAY AND FERAL CATS FROM 81 SITES IN FAUQUIER AND SURROUNDING COUNTIES. ALMOST 229 OF THE TNR CATS WERE FEMALE, WHICH EQUATES TO APPROXIMATELY 2,748 KITTENS NOT BEING ADDED TO THE COMMUNITY CAT POPULATION IN THE YEARS TO COME. THERE WERE 14 TNR CLINICS HELD DURING THE YEAR AND 100% OF THE SURGERIES TOOK PLACE IN THE SHELTER CLINIC. 67 ADULT CATS WERE ADOPTED OUT AS EITHER INDOOR OR WORKING BARN CATS. MHF'S KITTEN COLLEGE PROGRAM GREW OVER THE PRIOR YEAR WITH INCREASED TRAINED FOSTERS FOR NURSING MOTHERS AND THEIR KITTENS. 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.


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Board, Officers & Key Employees

Name (title)Compensation
Sarah Wees
Executive Director Termed 8/2022
$58,736
Rose Rogers
CFO
$7,494
Joshua A Muss
Chairman Of The Board
$0
Lisa Ben-Dov
Director
$0
Candy Fazakerly
Director
$0
Polly Gault
Director
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Dominion Construction Group Llc
Construction Contractor
$477,160
Ricky L Brown Inc
Construction Contractor
$113,265
View All Vendors

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$487,174
Noncash contributions included in lines 1a–1f $244,321
Total Revenue from Contributions, Gifts, Grants & Similar$487,174
Total Program Service Revenue$308,597
Investment income $2,100
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $3,500
Net Gain/Loss on Asset Sales -$8,307
Net Income from Fundraising Events $522,618
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $79,020
Miscellaneous Revenue$0
Total Revenue $1,394,702

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