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Nonprofiteer
← WASHINGTON AREA HUMANE SOCIETY

Form 990 for tax year 2024

Filed by WASHINGTON AREA HUMANE SOCIETY.

Totals

Total revenue
$2,211,725
Total expenses
$1,978,582
Contributions and grants received
$1,898,781
Grants paid
$0
Program service revenue
$152,002
Investment income
$57,595
Other revenue
$103,347
Total assets, end of year
$6,535,654
Total liabilities, end of year
$180,272
Net assets or fund balances, end of year
$6,355,382
Program services expenses (Part IX)
$1,797,546
Management and general expenses
$97,579
Fundraising expenses
$83,457
Program service expenses (Part III)
$1,797,546

Program services were 90.9% 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

    $33,361

  • 1f · All other contributions, gifts and grants

    $1,865,420

  • 1g · Noncash contributions included above

    $136,227

  • 2a · Program service revenue: KENNEL OPERATIONS

    total $130,872 · related or exempt $130,872

  • 2b · Program service revenue: MEMBERSHIPS

    total $21,130 · related or exempt $21,130

  • 3 · Investment income

    total $57,595 · excluded $57,595

  • 8a · Fundraising events: gross income

    $118,597

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

    $33,361

  • 8b · Fundraising events: direct expenses

    $48,579

  • 8c · Net income from fundraising events

    total $70,018

  • 11a · Other revenue: SALE OF NAMING RIGHTS

    total $33,333 · excluded $33,333

  • 11b · Other revenue: OTHER INCOME (LOSS)

    total -$4 · excluded -$4

  • 11e · Other revenue, total

    $33,329

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $100,955 · program services $86,750 · management and general $7,160 · fundraising $7,045

  • 7 · Other salaries and wages

    total $881,839 · program services $757,755 · management and general $62,551 · fundraising $61,533

  • 9 · Other employee benefits

    total $47,392 · program services $45,508 · management and general $937 · fundraising $947

  • 10 · Payroll taxes

    total $77,708 · program services $67,563 · management and general $4,903 · fundraising $5,242

  • 11c · Fees: accounting

    total $9,018 · program services $7,214 · management and general $902 · fundraising $902

  • 11g · Fees: other

    total $20,722 · program services $20,722

  • 13 · Office expenses

    total $171,620 · program services $152,625 · management and general $15,803 · fundraising $3,192

  • 16 · Occupancy

    total $97,453 · program services $95,505 · management and general $974 · fundraising $974

  • 17 · Travel

    total $8,500 · program services $8,500

  • 19 · Conferences, conventions and meetings

    total $11,692 · program services $11,627 · management and general $65

  • 22 · Depreciation, depletion and amortization

    total $157,686 · program services $154,532 · management and general $1,577 · fundraising $1,577

  • 23 · Insurance

    total $29,114 · program services $26,754 · management and general $2,111 · fundraising $249

  • 24a · Other expenses: VET FEES AND SUPPLIES

    total $158,216 · program services $158,216

  • 24b · Other expenses: IN-KIND DONATIONS

    total $136,227 · program services $136,227

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $59,556 · program services $58,364 · management and general $596 · fundraising $596

  • 24d · Other expenses: BANK CHARGES AND MERCHANT

    total $10,884 · program services $9,684 · fundraising $1,200

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,081,441 · end of year $901,447

  • 2 · Savings and temporary cash investments

    beginning of year $775,591 · end of year $941,772

  • 3 · Pledges and grants receivable

    beginning of year $60,000 · end of year $50,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,323 · end of year $9,868

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

    $4,717,579

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

    $790,789

  • 10c · Land, buildings and equipment, net

    beginning of year $4,054,114 · end of year $3,926,790

  • 11 · Investments: publicly traded securities

    beginning of year $276,906 · end of year $705,777

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,237 · end of year $26,023

  • 19 · Deferred revenue

    beginning of year $29,360 · end of year $80,917

  • 25 · Other liabilities

    beginning of year $43,261 · end of year $73,332

  • 27 · Net assets without donor restrictions

    beginning of year $6,142,469 · end of year $6,199,077

  • 28 · Net assets with donor restrictions

    beginning of year $22,048 · end of year $156,305

Mission and programs · 2024

Mission

TO PROVIDE SHELTER, SAFETY, AND CARE FOR THE ABANDONED AND ABUSED ANIMALS OF WASHINGTON COUNTY WITHT HE 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 $1,797,546

As filed on the 2024 return.

Listed in Part VII

  • Kelly Proudfit

    EXECUTIVE DI

    Total calculated
    $100,955
    From this org
    $100,955
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Megan Temple

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Morgan Barber

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Steve Kazakewicz

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Dr Lisa Goss

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Brett Clancy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rebecca Krejci

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Susan Marshall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mindy Zatta

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Chris Coppula

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
2024
Filed
11 November 2025
IRS schema version
2024v5.0
Source object
202533179349301953

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