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Nonprofiteer
← AUBURN VALLEY HUMANE SOCIETY

Form 990 for tax year 2023

Filed by AUBURN VALLEY HUMANE SOCIETY.

Totals

Total revenue
$6,300,982
Total expenses
$5,351,869
Contributions and grants received
$2,755,640
Grants paid
$354,397
Program service revenue
$3,278,041
Investment income
$43,307
Other revenue
$223,994
Total assets, end of year
$3,620,859
Total liabilities, end of year
$656,408
Net assets or fund balances, end of year
$2,964,451
Program services expenses (Part IX)
$4,033,672
Management and general expenses
$1,194,603
Fundraising expenses
$123,594
Program service expenses (Part III)
$4,033,672

Program services were 75.4% 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

    $22,163

  • 1e · Government grants (contributions)

    $265,127

  • 1f · All other contributions, gifts and grants

    $2,468,350

  • 1g · Noncash contributions included above

    $1,416,797

  • 2a · Program service revenue: SHELTER OPERATION

    total $3,278,041 · related or exempt $3,278,041

  • 3 · Investment income

    total $43,307 · excluded $43,307

  • 8a · Fundraising events: gross income

    $119,449

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

    $22,163

  • 8b · Fundraising events: direct expenses

    $77,918

  • 8c · Net income from fundraising events

    total $41,531 · excluded $41,531

  • 10a · Gross sales of inventory

    $387,696

  • 10b · Cost of goods sold

    $205,233

  • 10c · Net income from sales of inventory

    total $182,463 · unrelated business $182,463

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $354,397 · program services $354,397

  • 5 · Compensation of officers, directors and key employees

    total $692,125 · program services $529,681 · management and general $162,444

  • 7 · Other salaries and wages

    total $2,129,869 · program services $1,600,552 · management and general $529,317

  • 8 · Pension plan contributions

    total $29,212 · program services $22,051 · management and general $7,161

  • 9 · Other employee benefits

    total $124,603 · program services $94,058 · management and general $30,545

  • 10 · Payroll taxes

    total $218,604 · program services $165,017 · management and general $53,587

  • 11b · Fees: legal

    total $19,413 · management and general $19,413

  • 11c · Fees: accounting

    total $38,982 · management and general $38,982

  • 11g · Fees: other

    total $15,897 · program services $6,020 · management and general $9,877

  • 12 · Advertising and promotion

    total $18,729 · program services $289 · management and general $17,185 · fundraising $1,255

  • 13 · Office expenses

    total $61,959 · program services $50,820 · management and general $11,139

  • 14 · Information technology

    total $98,719 · program services $73,412 · management and general $25,307

  • 16 · Occupancy

    total $238,857 · program services $210,715 · management and general $28,142

  • 17 · Travel

    total $30,533 · program services $18,504 · management and general $12,029

  • 22 · Depreciation, depletion and amortization

    total $88,679 · management and general $88,679

  • 23 · Insurance

    total $28,198 · management and general $28,198

  • 24a · Other expenses: SHELTER MEDICAL CARE

    total $525,692 · program services $525,692

  • 24b · Other expenses: SHELTER SUPPLIES

    total $200,551 · program services $200,551

  • 24c · Other expenses: PRINTING AND PUBLICATIO

    total $141,867 · program services $802 · management and general $68,150 · fundraising $72,915

  • 24d · Other expenses: LICENSES AND FEES

    total $86,513 · program services $66,193 · management and general $1,116 · fundraising $19,204

  • 24e · All other expenses

    total $208,470 · program services $114,918 · management and general $63,332 · fundraising $30,220

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $174,401 · end of year $206,406

  • 2 · Savings and temporary cash investments

    beginning of year $1,007,530 · end of year $849,578

  • 3 · Pledges and grants receivable

    beginning of year $20,932 · end of year $31,967

  • 8 · Inventories for sale or use

    beginning of year $22,500 · end of year $28,170

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,786 · end of year $41,788

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

    $2,699,566

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

    $1,366,901

  • 10c · Land, buildings and equipment, net

    beginning of year $1,206,860 · end of year $1,332,665

  • 15 · Other assets

    beginning of year $62,938 · end of year $1,130,285

  • 17 · Accounts payable and accrued expenses

    beginning of year $199,047 · end of year $304,032

  • 23 · Secured mortgages and notes payable

    beginning of year $238,995 · end of year $214,071

  • 25 · Other liabilities

    beginning of year $59,568 · end of year $138,305

  • 27 · Net assets without donor restrictions

    beginning of year $1,645,157 · end of year $2,819,811

  • 28 · Net assets with donor restrictions

    beginning of year $370,180 · end of year $144,640

Mission and programs · 2023

Mission

AUBURN VALLEY HUMANE SOCIETY ENRICHES THE LIVES OF COMPANION ANIMALS AND PEOPLE THROUGH ANIMAL SHELTERING, PROGRAMS, SERVICES AND COMMUNITY ENGAGEMENT

Activities or mission (Part I)

AUBURN VALLEY HUMANE SOCIETY (AVHS) HAS A VISION TO BE A MODEL OF EXCELLENCE IN THE ADVANCEMENT OF ANIMAL WELFARE. AVHS' MISSION SEEKS TO ENRICH THE LIVES OF COMPANION ANIMALS AND PEOPLE THROUGH ANIMAL SHELTERING, HUMAN AND ANIMAL SOCIAL SERVICE PROGRAMS AND COMMUNITY ENGAGEMENT.

  • SHELTER OPERATIONS/PROGRAMS AUBURN VALLEY HUMANE SOCIETY (AVHS) PROVIDES SHELTER AND QUALITY CARE FOR THE LOST, ABANDONED AND MISTREATED ANIMALS IN THE COMMUNITY. WHILE AVHS DOES NOT USE THE TERM, "NO KILL SHELTER", SINCE 2013, AVHS HAS HAD A 98%+ LIVE RELEASE RATE FOR THE ANIMALS IN THEIR CARE. AVHS INSPIRES AND ENCOURAGES THE HUMAN ANIMAL BOND THROUGH THE QUALITY REHOMING OF PETS, A ROBUST AND ENGAGED VOLUNTEER PROGRAM, NUMEROUS HUMANE EDUCATION AND ANIMAL/HUMAN SOCIAL SERVICE PROGRAMS. AVHS ALSO OPERATES A SUCCESSFUL THRIFT AND CONSIGNMENT STORE TO HELP FUND OPERATIONS OF THE ORGANIZATION AND CARRY OUT THE MISSION.IN 2021 AVHS TOOK OVER OPERATIONS OF THE NORTHWEST SPAY AND NEUTER CENTER, WHICH HAS PERFORMED MORE THAN 100,000 SURGERIES SINCE 2001. MOST OF THESE CLIENTS DO NOT HAVE FINANCIAL MEANS TO ALTER THEIR ANIMALS, BUT OUR LOW PRICES AND ADDITIONAL SUBSIDIES MAKE SPAYING AND NEUTERING AN ACHIEVABLE CHOICE FOR EVERYONE

    Expenses $4,033,672 · Grants $354,397 · Revenue $3,665,737

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rick Oliveira

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Alexis Singletary

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Robert Briggs

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Chris Kim

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Dr Don Edwards

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Miles Haney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Khristina Swanson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Maryellen Elcock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rachel Tobias

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Adriann Dooly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sam Nokes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrea Niemeyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Phillip Morgan

    PRESIDENT

    Total calculated
    $155,205
    From this org
    $150,264
    From related orgs
    $0
    Other
    $4,941
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,264
    Bonus
    $0
    Other
    $0
    Deferred
    $2,974
    Nontaxable benefits
    $1,967
    Filer's total
    $155,205

  • Erin Donovan

    VETERINARIAN

    Total calculated
    $113,290
    From this org
    $111,417
    From related orgs
    $0
    Other
    $1,873
    Hours/week
    40

  • Michelle Gaston

    LEAD VETERINARIAN

    Total calculated
    $129,896
    From this org
    $129,896
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Emily Purvis

    DIRECTOR OF VETERINARY SERVICES

    Total calculated
    $182,323
    From this org
    $178,520
    From related orgs
    $0
    Other
    $3,803
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $178,520
    Bonus
    $0
    Other
    $0
    Deferred
    $3,803
    Nontaxable benefits
    $0
    Filer's total
    $182,323

  • Vanessa Rucker

    VETERINARIAN

    Total calculated
    $111,411
    From this org
    $111,411
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202403209349308590

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