Montgomery Humane Society
- Assets
- $2.7m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 52
- Location
- Montgomery, AL
- Founding
- 10/1955
- Data as of
- 09/2023
- EIN
- 63-0351564
Organization Overview
Montgomery Humane Society is located in Montgomery, AL. The organization was established in 1955. 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 09/2023, Montgomery Humane Society employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Montgomery Humane Society 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 09/2023, Montgomery Humane Society generated $3.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $2.8m during the year ending 09/2023. While expenses have increased by 4.3% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PREVENTION OF CRUELTY TO ANIMALS
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHELTER AND ADOPTION PROGRAM
ANIMAL CONTROL PROGRAM
DOG PARK
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Solomon 1st Vice President | OfficerTrustee | 0 | $0 |
Junie Pierce III 2nd Vice-President | OfficerTrustee | 0 | $0 |
Jo Parr Immediate Past President | OfficerTrustee | 0 | $0 |
Glenda Easterling Treasurer | OfficerTrustee | 0 | $0 |
Megan Campbell Board Member | Trustee | 0 | $0 |
Amy Connally Secretary | OfficerTrustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Alabama Animal Alliance Spay/neuter | 9/29/23 | $138,060 |
Carmichael Road Animal Clinic Veterinary | 9/29/23 | $117,702 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $191,098 |
| Related organizations | $0 |
| Government grants | $43,274 |
| All other contributions, gifts, grants, and similar amounts not included above | $421,986 |
| Noncash contributions included in lines 1a–1f | $2,803 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $656,358 |
| Total Program Service Revenue | $2,576,346 |
| Investment income | $8,638 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $35,154 |
| Net Income from Fundraising Events | -$49,339 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,227,881 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,403,829 |
| Pension plan accruals and contributions | $14,023 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $13,715 |
| Office expenses | $14,947 |
| Information technology | $14,284 |
| Royalties | $0 |
| Occupancy | $5,000 |
| Travel | $11,718 |
| 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 | $137,352 |
| Insurance | $244,113 |
| All other expenses | $237,825 |
| Total functional expenses | $2,755,979 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $770,023 |
| Savings and temporary cash investments | $0 |
| 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 | $38,658 |
| Net Land, buildings, and equipment | $1,874,120 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,682,801 |
| Accounts payable and accrued expenses | $93,775 |
| Grants payable | $0 |
| Deferred revenue | $4,000 |
| 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 | $97,775 |
| Net assets without donor restrictions | $2,585,026 |
| Net assets with donor restrictions | $0 |
| 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 | $2,682,801 |