Humane Society Of Charlotte Inc
- Assets
- $19.5m
- Revenue
- $7.1m
- Investments
- $47.3k
- Employees
- 88
- Location
- Charlotte, NC
- Founding
- 01/1979
- Data as of
- 12/2021
- EIN
- 58-1342479
Organization Overview
Humane Society Of Charlotte Inc is located in Charlotte, NC. The organization was established in 1979. 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, Humane Society Of Charlotte Inc employed 88 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humane Society Of Charlotte 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, Humane Society Of Charlotte Inc generated $7.1m 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 $4.4m during the year ending 12/2021. While expenses have increased by 2.2% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
HUMANE SOCIETY OF CHARLOTTE MISSION IS TO CHAMPION THE WELLBEING OF COMPANION ANIMALS AND STRENGTHEN THEIR BOND WITH THE PEOPLE WHO KNOW, LOVE, AND NEED THEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE CARE AND PLACEMENT SERVICES FOR HOMELESS ANIMALS. DURING 2021, 3553 ANIMALS WERE SHELTERED AND 3428 ANIMALS WERE ADOPTED.
OPERATED CLINICS TO PROVIDE LOW-COST SPAY/NEUTER SERVICES FOR DOGS, CATS, AND RABBITS BELONGING TO LOCAL RESIDENTS AND TO MECKLENBURG COUNTY'S ANIMAL CONTROL SERVICES. DURING 2021, 10,165 SPAY AND NEUTER SURGERIES WERE PERFORMED.
PROVIDED COMMUNITY OUTREACH PROGRAMS SUCH AS FOODBANK, SAFETY NET, PETS FOR LIFE FOR THE UNDER SERVED COMMUNITY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shelly Moore Ceo/president | Officer | 50 | $174,339 |
Donna C Stucker VP Development | 40 | $107,016 | |
Ron Lamberth Treasurer | OfficerTrustee | 2 | $0 |
Tara Keener Secretary | OfficerTrustee | 2 | $0 |
Kurt Bouley 1st Vice Chair | OfficerTrustee | 2 | $0 |
Paul Koehnke Chairman | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $410,027 |
| Related organizations | $0 |
| Government grants | $372,715 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,788,778 |
| Noncash contributions included in lines 1a–1f | $277,458 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,571,520 |
| Total Program Service Revenue | $1,542,239 |
| Investment income | $91,367 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$145,746 |
| Net Income from Fundraising Events | $39,655 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,103,435 |
| 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. | $180,614 |
| Compensation of current officers, directors, key employees. | $54,184 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,228,932 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $268,213 |
| Payroll taxes | $165,598 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $11,204 |
| Fees for services: Other | $122,310 |
| Advertising and promotion | $0 |
| Office expenses | $36,894 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $44,901 |
| Travel | $10,615 |
| 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 | $37,382 |
| Insurance | $41,116 |
| All other expenses | $84,557 |
| Total functional expenses | $4,407,216 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,383,300 |
| Savings and temporary cash investments | $2,929,019 |
| Pledges and grants receivable | $2,129,564 |
| 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 | $45,216 |
| Net Land, buildings, and equipment | $9,110,869 |
| Investments—publicly traded securities | $1,719,831 |
| Investments—other securities | $47,261 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $101,269 |
| Total assets | $19,466,329 |
| Accounts payable and accrued expenses | $1,066,729 |
| 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 | $1,066,729 |
| Net assets without donor restrictions | $7,183,203 |
| Net assets with donor restrictions | $11,216,397 |
| 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 | $19,466,329 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Humane Society Of Charlotte Inc has recieved totaling $1,500.
| Awarding Organization | Amount |
|---|---|
Chip And Debi Hills Foundation Charlotte, NC PURPOSE: ANIMAL PROTECTION AND WELFARE SUPPORT | $1,500 |
Endowment Analysis
| Beg. Balance | $44,906 |
| Earnings | $2,855 |
| Admin Expense | $500 |
| Ending Balance | $47,261 |
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 |
Richmond Society For The Prevention Of Cruelty To Animals Richmond, VA | $57,425,937 | $15,802,293 |
Charleston Animal Society North Charleston, SC | $28,152,121 | $9,669,520 |
Anicira Veterinary Center Harrisonburg, VA | $6,192,293 | $8,154,970 |
Young-Williams Animal Center Of East Tennessee Knoxville, TN | $5,944,535 | $6,893,843 |
Pawmettolifeline Inc Columbia, SC | $7,562,707 | $6,187,446 |
Albemarle Society For The Prevention Of Cruelty To Animals Charlottesville, VA | $17,853,969 | $7,966,157 |
Old Friends Senior Dogs Mount Juliet, TN | $27,002,076 | $5,158,675 |
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 |