Hilton Head Humane Association Inc
- Assets
- $9.0m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 54
- Location
- Hilton Head Island, SC
- Founding
- 11/1976
- Data as of
- 12/2021
- EIN
- 57-0630156
Organization Overview
Hilton Head Humane Association Inc is located in Hilton Head Island, SC. The organization was established in 1976. 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, Hilton Head Humane Association Inc employed 54 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hilton Head Humane Association Inc 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, Hilton Head Humane Association Inc generated $3.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $1.8m during the year ending 12/2021. While expenses have increased by 0.5% per year over the past 6 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
TO IMPROVE THE LIVES OF HOMELESS DOGS AND CATS WHILE ALSO WORKING TO SUBSTANTIALLY LOWER THE NUMBER OF ANIMALS REPRODUCED OR RELINQUISHED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CARE AND SHELTER OF STRAY, ABANDONED AND ABUSED DOGS AND CATS. THE PLACEMENT OF ANIMALS IN STABLE AND LOVING HOMES AND THE PROMOTION OF SPAYING AND NEUTERING OF ANIMALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Franny Gerthoffer Exec. Director | OfficerTrustee | 40 | $105,936 |
Monte Leath Vice-Chair & Director | OfficerTrustee | 5 | $0 |
Charles Laine Chairman & Director | OfficerTrustee | 10 | $0 |
Rick Saba Treasurer | OfficerTrustee | 10 | $0 |
Sandra Leath Secretary & Dir. | OfficerTrustee | 5 | $0 |
William Bray Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $37,539 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $206,300 |
| All other contributions, gifts, grants, and similar amounts not included above | $734,847 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $978,686 |
| Total Program Service Revenue | $813,840 |
| Investment income | $947,099 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $485,595 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,225,220 |
| 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. | $105,936 |
| Compensation of current officers, directors, key employees. | $26,634 |
| Compensation to disqualified persons | $740,509 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $15,703 |
| Payroll taxes | $64,159 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,880 |
| Fees for services: Accounting | $13,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $50,577 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $50,656 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $56,692 |
| 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 | $79,200 |
| Insurance | $67,777 |
| All other expenses | $0 |
| Total functional expenses | $1,763,355 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $86,516 |
| Savings and temporary cash investments | $1,135,902 |
| 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 | $69,656 |
| Net Land, buildings, and equipment | $1,503,927 |
| Investments—publicly traded securities | $6,182,569 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,978,570 |
| 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 | $8,330,776 |
| Net assets with donor restrictions | $647,794 |
| 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 | $8,978,570 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hilton Head Humane Association Inc has recieved totaling $78,877.
| Awarding Organization | Amount |
|---|---|
Heritage Classic Foundation Hilton Head Island, SC PURPOSE: GENERAL FUND | $78,877 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lifeline Animal Project Inc Atlanta, GA | $5,896,275 | $14,518,102 |
Atlanta Humane Society & Society Prevention Of Cruelty To Animals Atlanta, GA | $45,392,577 | $23,205,036 |
Charleston Animal Society North Charleston, SC | $28,152,121 | $9,669,520 |
Pawmettolifeline Inc Columbia, SC | $7,562,707 | $6,187,446 |
South Carolina Society For The Prevention Of Cruelty To Animals Greenville, SC | $13,019,022 | $6,372,674 |
Asheville Humane Society Inc Asheville, NC | $5,134,448 | $5,816,882 |
Spay Neuter Charlotte Charlotte, NC | $4,163,905 | $5,867,470 |
Humane Society Of Charlotte Inc Charlotte, NC | $19,466,329 | $7,103,435 |
Society For The Prevention Of Cruelty To Animals Wake County Inc Raleigh, NC | $8,102,588 | $7,190,412 |
Furkids Inc Cumming, GA | $4,973,940 | $4,212,059 |
Humane Society Of Hall County Gainesville, GA | $2,865,548 | $2,342,951 |
Danny And Rons Rescue Rembert, SC | $4,153,529 | $3,133,401 |