Alpine Humane Society
- Assets
- $170.0k
- Revenue
- $317.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Alpine, TX
- Founding
- 02/1986
- Data as of
- 12/2023
- EIN
- 75-2070318
Organization Overview
Alpine Humane Society is located in Alpine, TX. The organization was established in 1986. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alpine 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 12/2023, Alpine Humane Society generated $317.9k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 18.8% each year . All expenses for the organization totaled $341.9k during the year ending 12/2023. While expenses have increased by 17.8% 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXPENDED FUNDS TO AREA VETERINARY CLINICS FOR NEUTER/SPAY PROGRAMS, VACCINATIONS AND HEALTH CARE FOR AREA ANIMALS.
EXPENDED FUNDS TO PURCHASE ANIMAL FOOD, SUPPLIES, HEALTH CERTIFICATES AND TRAVEL FOR AREA ANIMALS
EXPENDED FUNDS TO ADVERTISE IN AREA MEDIA TO EDUCATE THE PUBLIC ABOUT THE BENEFITS OF NEUTERING/SPAYING AND PET ADOPTION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lori Simmons Member At Large | 4 | $0 | |
Sara Cash Member At Large | 4 | $0 | |
Pat Meckfessel Member At Large | 4 | $0 | |
Marilyn Mcghee Secretary | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $172,930 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $145,014 |
| Other Income | $0 |
| Total Revenue | $317,944 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $6,155 |
| Occupancy | $15,355 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $275,825 |
| Total operating and administrative expenses | $341,876 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $341,876 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,478 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $350 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $161,860 |
| Other assets | $1,337 |
| Total assets | $170,025 |
| Accounts payable and accrued expenses | $18,221 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $68,080 |
| Other liabilities | $0 |
| Total liabilities | $86,301 |