Humane Society Of Warren County Inc Orporated
- Assets
- $818.5k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 38
- Location
- Front Royal, VA
- Founding
- 10/1972
- Data as of
- 12/2022
- EIN
- 54-6044296
Organization Overview
Humane Society Of Warren County Inc Orporated is located in Front Royal, VA. The organization was established in 1972. 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 Of Warren County Inc Orporated employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humane Society Of Warren County Inc Orporated 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 Of Warren County Inc Orporated generated $1.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $1.1m during the year ending 12/2022. While expenses have increased by 8.3% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE HUMANE SOCIETY OF WARREN COUNTY IS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING COMPASSIONATE CARE TO ABANDONED, ABUSED, HOMELESS AND NEGLECTED ANIMALS IN OUR COMMUNITY. WE AIM TO EDUCATE PET OWNERS ON THE IMPORTANCE OF VACCINATIONS AND POPULATION CONTROL AND TO PLACE ADOPTABLE PETS IN LOVING HOMES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TNR PROGRAM - THE HSWC BELIEVES THAT COMPANION ANIMALS, WHETHER OWNED OR UNOWNED, DESERVE TO BE PROVIDED WITH CARE. HSWC PROVIDES THE COMMUNITY FREE SPAY AND NEUTER SURGERY FOR UNOWNED FERAL CATS, AS WELL AS RABIES VACCINATIONS AND OTHER MEDICAL ATTENTION AS NEEDED.
ANIMAL CARE - EVERY PET THAT COMES INTO THE HSWC RECEIVES BASIC MEDIAL AND BEHAVIORAL EVALUATIONS. EACH PET IS PROVIDED WITH AGE APPROPRIATE VACCINATIONS, MICROCHIPS, DEWORMER, COMBO TEST AND IS SPAYED OR NEUTERED. MANY ANIMALS REQUIRE ADDITIONAL MEDICAL OR BEHAVIORAL ATTENTION, WHICH IS PROVIDED AS NEEDED.
HANDS IN PAW PROGRAM - THE HAND IN PAW PROGRAM IS DESIGNED TO HELP PEOPLE AND PETS IN CRISIS. HSWC OFFERS A FREE PET FOOD BANK WHICH GAVE AWAY 10,725 POUNDS OF FOOD IN 2022, AS WELL AS $4,382 PAID TO COVER VETERINARY EMERGENCIES FOR OWNED PETS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amanda Kindall President | OfficerTrustee | 2 | $0 |
Sara Bates Vice-President | OfficerTrustee | 2 | $0 |
Katrina Meade Treasurer | OfficerTrustee | 2 | $0 |
Krista Beahm Secretary | OfficerTrustee | 2 | $0 |
Kathy Dodge Director | Trustee | 2 | $0 |
Tom Yager Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $4,975 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $318,225 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $323,200 |
| Total Program Service Revenue | $794,606 |
| Investment income | $3,159 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $84,355 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,214,214 |
| 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. | $56,654 |
| Compensation of current officers, directors, key employees. | $1,133 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $550,826 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,946 |
| Payroll taxes | $46,713 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,723 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,980 |
| Advertising and promotion | $1,238 |
| Office expenses | $38,640 |
| Information technology | $10,444 |
| Royalties | $0 |
| Occupancy | $90,018 |
| 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 | $17,031 |
| Insurance | $16,010 |
| All other expenses | $0 |
| Total functional expenses | $1,137,896 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $391,807 |
| Savings and temporary cash investments | $101,383 |
| 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 | $44,416 |
| Investments—publicly traded securities | $280,894 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $818,500 |
| 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 | $784,783 |
| Net assets with donor restrictions | $33,717 |
| 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 | $818,500 |