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Nonprofiteer
← WASHINGTON AREA HUMANE SOCIETY

Form 990 for tax year 2023

Filed by WASHINGTON AREA HUMANE SOCIETY.

Totals

Total revenue
$2,254,210
Total expenses
$1,711,767
Contributions and grants received
$2,002,277
Grants paid
$0
Program service revenue
$153,624
Investment income
$61,708
Other revenue
$36,601
Total assets, end of year
$6,257,375
Total liabilities, end of year
$92,858
Net assets or fund balances, end of year
$6,164,517
Program services expenses (Part IX)
$1,550,122
Management and general expenses
$92,648
Fundraising expenses
$68,997
Program service expenses (Part III)
$1,550,122

Program services were 90.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $29,623

  • 1f · All other contributions, gifts and grants

    $1,972,654

  • 2a · Program service revenue: KENNEL OPERATIONS

    total $126,244 · related or exempt $126,244

  • 2b · Program service revenue: MEMBERSHIPS

    total $17,516 · related or exempt $17,516

  • 2c · Program service revenue: EQT MINERAL RIGHTS

    total $9,864 · excluded $9,864

  • 3 · Investment income

    total $23,613 · excluded $23,613

  • 7a · Gross sales of assets other than inventory

    securities $69,987

  • 7b · Less cost or other basis and sales expenses

    securities $31,892

  • 7c · Gain or loss

    securities $38,095

  • 7d · Net gain or loss

    total $38,095 · related or exempt $38,095

  • 8a · Fundraising events: gross income

    $85,297

  • 8a · Fundraising events: contributions included on line 1c

    $29,623

  • 8b · Fundraising events: direct expenses

    $48,696

  • 8c · Net income from fundraising events

    total $36,601

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $88,816 · program services $79,934 · management and general $8,882

  • 7 · Other salaries and wages

    total $800,479 · program services $693,461 · management and general $49,039 · fundraising $57,979

  • 9 · Other employee benefits

    total $43,890 · program services $41,969 · management and general $921 · fundraising $1,000

  • 10 · Payroll taxes

    total $72,236 · program services $63,369 · management and general $4,431 · fundraising $4,436

  • 11b · Fees: legal

    total $4,306 · program services $3,444 · management and general $431 · fundraising $431

  • 11c · Fees: accounting

    total $8,100 · program services $6,480 · management and general $810 · fundraising $810

  • 11f · Fees: investment management

    total $2,697 · management and general $2,697

  • 11g · Fees: other

    total $19,126 · program services $19,126

  • 13 · Office expenses

    total $129,764 · program services $117,134 · management and general $11,643 · fundraising $987

  • 16 · Occupancy

    total $105,381 · program services $103,273 · management and general $1,054 · fundraising $1,054

  • 17 · Travel

    total $10,017 · program services $1,469 · management and general $8,548

  • 19 · Conferences, conventions and meetings

    total $18,550 · program services $18,292 · management and general $118 · fundraising $140

  • 22 · Depreciation, depletion and amortization

    total $149,720 · program services $146,726 · management and general $1,497 · fundraising $1,497

  • 23 · Insurance

    total $26,927 · program services $24,559 · management and general $2,141 · fundraising $227

  • 24a · Other expenses: VET FEES & SUPPLIES

    total $174,596 · program services $174,596

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $47,924 · program services $47,052 · management and general $436 · fundraising $436

  • 24c · Other expenses: BANK CHARGES & MERCHANT F

    total $9,238 · program services $9,238

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $438,319 · end of year $1,081,441

  • 2 · Savings and temporary cash investments

    beginning of year $758,543 · end of year $775,591

  • 3 · Pledges and grants receivable

    beginning of year $92,819 · end of year $60,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,640 · end of year $9,323

  • 10a · Land, buildings and equipment: cost or other basis

    $4,687,217

  • 10b · Land, buildings and equipment: accumulated depreciation

    $633,103

  • 10c · Land, buildings and equipment, net

    beginning of year $4,162,282 · end of year $4,054,114

  • 11 · Investments: publicly traded securities

    beginning of year $255,626 · end of year $276,906

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,201 · end of year $20,237

  • 19 · Deferred revenue

    beginning of year $31,025 · end of year $29,360

  • 25 · Other liabilities

    beginning of year $34,434 · end of year $43,261

  • 27 · Net assets without donor restrictions

    beginning of year $5,555,262 · end of year $6,142,469

  • 28 · Net assets with donor restrictions

    beginning of year $80,307 · end of year $22,048

Mission and programs · 2023

Mission

TO PROVIDE SHELTER, SAFETY, AND CARE FOR THE ABANDONED AND ABUSED ANIMALS OF WASHINGTON COUNTY WITH THE GOAL OF PLACING THEM IN FOREVER HOMES.

  • CARE & OUTSIDE ADOPTION OF HOMELESS & ABUSED PETS. ANIMALS HOUSED, MEDICALLY TREATED, AND ARE EITHER SPAYED OR NEUTERED BEFORE OR AFTER ADOPTION. EDUCATION OF THE PUBLIC IS PROMOTED THRU AWARENESS PRESENTED AT LOCAL PUBLIC SCHOOLS. AN ABUSE INVESTIGATOR CHECKS ON ALL REPORTED ABUSE CASES. NEWSLETTERS TO THE PUBLIC ARE PRINTED & MAILED SEVERAL TIMES A YEAR.

    Expenses $1,550,122 · Revenue $153,624

As filed on the 2023 return.

Listed in Part VII

  • Betsy Griffith

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Zack Susko

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Steve Kazakewicz

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Shawn Modar

    SECRETARY UN

    Total calculated
    $0
    Hours/week
    2

  • Lisa Goss

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • David Mittell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mindy Zatta

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Heather Matthews

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Brett Clancy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Susan Marshall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rebecca Krejci

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Megan Temple

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kelly Proudfit

    EXECUTIVE DI

    Total calculated
    $88,816
    From this org
    $88,816
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 August 2024
IRS schema version
2023v5.0
Source object
202432749349301458

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