Form 990 for tax year 2022
Filed by WASHINGTON HUMANE SOCIETY THE SOCIETY FOR THE PREVENTION OF.
Totals
- Total revenue
- $26,233,613
- Total expenses
- $29,861,069
- Contributions and grants received
- $17,147,479
- Grants paid
- $0
- Program service revenue
- $8,546,755
- Investment income
- $635,995
- Other revenue
- -$96,616
- Total assets, end of year
- $50,732,128
- Total liabilities, end of year
- $14,352,297
- Net assets or fund balances, end of year
- $36,379,831
- Program services expenses (Part IX)
- $23,427,434
- Management and general expenses
- $2,280,305
- Fundraising expenses
- $4,153,330
- Program service expenses (Part III)
- $23,427,434
Program services were 78.5% 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.
-
1a · Federated campaigns
$122,224
-
1f · All other contributions, gifts and grants
$17,025,255
-
1g · Noncash contributions included above
$403,198
-
2a · Program service revenue: DCAC CONTRACT
total $5,601,145 · related or exempt $5,601,145
-
2b · Program service revenue: ANIMAL CARE
total $1,211,629 · related or exempt $1,211,629
-
2c · Program service revenue: MEDICAL CENTER
total $13,902 · related or exempt $13,902
-
2f · All other program service revenue
total $1,720,079 · related or exempt $1,720,079
-
3 · Investment income
total $258,032 · excluded $258,032
-
6a · Gross rents
real property $183,391
-
6b · Less rental expenses
real property $280,007
-
6c · Rental income or loss
real property -$96,616
-
6d · Net rental income or loss
total -$96,616 · unrelated business -$96,616
-
7a · Gross sales of assets other than inventory
securities $2,495,745
-
7b · Less cost or other basis and sales expenses
securities $2,117,782
-
7c · Gain or loss
securities $377,963
-
7d · Net gain or loss
total $377,963 · excluded $377,963
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $899,543 · program services $754,056 · management and general $79,301 · fundraising $66,186
-
7 · Other salaries and wages
total $13,313,160 · program services $11,199,668 · management and general $1,130,467 · fundraising $983,025
-
8 · Pension plan contributions
total $238,419 · program services $199,859 · management and general $21,018 · fundraising $17,542
-
9 · Other employee benefits
total $1,916,815 · program services $1,606,803 · management and general $168,981 · fundraising $141,031
-
10 · Payroll taxes
total $1,172,656 · program services $982,997 · management and general $103,377 · fundraising $86,282
-
11b · Fees: legal
total $45,000 · program services $45,000
-
11c · Fees: accounting
total $79,282 · management and general $79,282
-
11f · Fees: investment management
total $49,709 · management and general $49,709
-
11g · Fees: other
total $1,070,730 · program services $182,813 · management and general $148,081 · fundraising $739,836
-
12 · Advertising and promotion
total $34,012 · program services $30,148 · management and general $843 · fundraising $3,021
-
14 · Information technology
total $120,414 · program services $13,846 · management and general $104,641 · fundraising $1,927
-
16 · Occupancy
total $1,484,864 · program services $132,044 · management and general $1,121,894 · fundraising $230,926
-
17 · Travel
total $175,222 · program services $108,072 · management and general $49,671 · fundraising $17,479
-
19 · Conferences, conventions and meetings
total $46,246 · program services $12,683 · management and general $30,708 · fundraising $2,855
-
20 · Interest
total $431,323 · management and general $431,323
-
22 · Depreciation, depletion and amortization
total $1,138,498 · program services $891,800 · management and general $234,614 · fundraising $12,084
-
23 · Insurance
total $385,653 · program services $150,319 · management and general $235,334
-
24a · Other expenses: OTHER COSTS
total $3,512,721 · program services $1,463,876 · management and general $762,401 · fundraising $1,286,444
-
24b · Other expenses: MEDICAL
total $2,159,531 · program services $2,159,531
-
24c · Other expenses: SHELTER
total $1,165,761 · program services $1,069,240 · management and general $96,404 · fundraising $117
-
24d · Other expenses: BAD DEBT EXPENSE
total $361,000 · fundraising $361,000
-
24e · All other expenses
total $60,510 · program services $2,424,679 · management and general -$2,567,744 · fundraising $203,575
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,001,558 · end of year $760,105
-
2 · Savings and temporary cash investments
beginning of year $136,817 · end of year $10,560
-
3 · Pledges and grants receivable
beginning of year $2,109,189 · end of year $1,641,947
-
4 · Accounts receivable
beginning of year $574,511 · end of year $844,868
-
8 · Inventories for sale or use
beginning of year $136,528 · end of year $121,728
-
9 · Prepaid expenses and deferred charges
beginning of year $418,790 · end of year $510,481
-
10a · Land, buildings and equipment: cost or other basis
$47,344,645
-
10b · Land, buildings and equipment: accumulated depreciation
$14,278,916
-
10c · Land, buildings and equipment, net
beginning of year $32,947,723 · end of year $33,065,729
-
11 · Investments: publicly traded securities
beginning of year $13,683,316 · end of year $13,050,650
-
15 · Other assets
beginning of year $343,396 · end of year $726,060
-
17 · Accounts payable and accrued expenses
beginning of year $3,679,697 · end of year $4,577,511
-
19 · Deferred revenue
beginning of year $320,231 · end of year $230,025
-
23 · Secured mortgages and notes payable
beginning of year $8,393,821 · end of year $9,544,761
-
27 · Net assets without donor restrictions
beginning of year $32,861,912 · end of year $30,921,655
-
28 · Net assets with donor restrictions
beginning of year $6,096,167 · end of year $5,458,176
Mission and programs · 2022
Mission
THE WASHINGTON HUMANE SOCIETY PROTECTS ANIMALS, SUPPORTS FAMILIES, AND ADVOCATES FOR POSITIVE CHANGE TO CREATE A WORLD WHERE ALL ANIMALS CAN THRIVE. WE ENRICH THE HUMANITY OF OUR COMMUNITIES BY PROMOTING COMPASSION AND ENCOURAGING PEOPLE TO FIND JOY, COMFORT AND COMPANIONSHIP THROUGH THE LOVE AND APPRECIATION OF ANIMALS.
Activities or mission (Part I)
TO PROTECT ANIMALS IN THE DISTRICT OF COLUMBIA AND NEW JERSEY FROM CRUELTY AND HARM.
-
ANIMAL CONTROL SERVICES - WHS PROVIDES ANIMAL CARE AND CONTROL SERVICES UNDER CONTRACT TO THE DISTRICT OF COLUMBIA GOVERNMENT AND 18 TOWNS IN THE STATE OF NEW JERSEY TO RESCUE ANIMALS IN EMERGENCIES AND PICK UP LOST AND STRAY ANIMALS
Expenses $6,576,803 · Revenue $5,601,145
-
SHELTER ANIMALS - SHELTER MEDICINE IS A UNIQUE AND CHALLENGING ENVIRONMENT. WHS RECIVES MORE THAN 2,000 ANIMALS EACH YEAR, ALL WITH DIFFERENT BACKGROUNDS, FROM VARIOUS REGIONS OF THE COUNTRY, AND ALMOST ALL HAVING RECEIVED MARGINAL VETERINARY CARE IN THEIR LIFETIME. THE MEDICAL CARE FOR DOGS AND CATS HOUSED AT WHS INVOLVED MANAGEMENT OF CONTAGIOUS DISEASES, DIAGNOSIS AND TREATMENT OF INDIVIDUAL ILLNESSES, DENTAL WORK, SPAYING, NEUTERING, AND OTHER SURGERIES. THE CHALLENGES OF SHELTER MEDICINE INCLUDE THE INTAKE OF ANIMALS SUFFERING FROM DISEASES SUCH AS PARVO, RINGWORM, RESPIRATORY ILLNESSES, INTESTINAL PARASITES, AND HEARTWORMS WHICH WERE ALSO TREATED BY MEDICAL CENTER STAFF.PET AND PET OWNER SUPPORT - WE OPERATE A MEDICAL AND SURGICAL CENTER TO PROVIDE EMERGENCY TRIAGE, VACCINATIONS, WELLNESS CARE, SPAY AND NEUTER, AND OTHER SURGERIES FOR THE TEMPORARY RESIDENTS OF OUR ANIMAL SHELTER AND THE COMPANION PETS OF COMMUNITY MEMBERS. THIS INVOLVES THE MANAGEMENT OF CONTAGIOUS DISEASES AND THE DIAGNOSIS AND TREATMENT OF INDIVIDUAL ILLNESSES AND INJURIES. WHS ALSO PROVIDES FOOD, SUPPLIES AND INFORMATION THAT HELPS COMMUNITY MEMBERS TAKE BETTER CARE OF THEIR PETS. WE OFFER TRAINING AND BEHAVIOR CLASSES FOR RECREATION, AND TO HELP PET-OWNERS ADDRESS MINOR BEHAVIOR ISSUES.
Expenses $2,962,368 · Revenue $13,902
-
ANIMAL CARE PROGRAM - WHS OPERATES ANIMAL CENTERS IN WASHINGTON, DC AND NEW JERSEY WHERE ANIMALS ARE SHELTERED AND FED, PROVIDED WITH MEDICAL CARE AND ENRICHMENT, AND ADOPTED INTO NEW FAMILIES. WE TAKE IN 14,556 ANIMALS EACH YEAR WITH DIFFERENT BACKGROUNDS AND CONDITIONS.
Expenses $7,326,142 · Revenue $1,211,629
-
Expenses $6,562,121 · Revenue $1,720,079
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Andrew WillisonANDREW WILLISON
FIRST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Alicia BattsALICIA BATTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Nina BentonNINA BENTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
Priscilla ClappPRISCILLA CLAPP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Louie DweckLOUIE DWECK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Joseph HoweJOSEPH HOWE
AUDIT COMMITTEE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 4
-
Mary SchapiroMARY SCHAPIRO
TREASURER AND FINANCE COMM
- Total calculated
- $0
- Hours/week
- 6
-
Theresa FarielloTHERESA FARIELLO
BOARD CHAIRMAN
- Total calculated
- $0
- Hours/week
- 12
-
Gwyn WhittakerGWYN WHITTAKER
GOVERNANCE COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 6
-
Erica May-SherzerERICA MAY-SHERZER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
Lisa LafontaineLISA LAFONTAINE
PRESIDENT AND CEO
- Total calculated
- $400,496
- From this org
- $380,495
- From related orgs
- $0
- Other
- $20,001
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $360,495
- Bonus
- $20,000
- Other
- $0
- Deferred
- $12,753
- Nontaxable benefits
- $7,248
- Filer's total
- $400,496
-
Cynthiana LightfootCYNTHIANA LIGHTFOOT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Pat LonerganPAT LONERGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Vince MorettiVINCE MORETTI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Connie OlsonCONNIE OLSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Lori Smith JohnsonLORI SMITH JOHNSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Andrew PlatouANDREW PLATOU
CHIEF FINANCIAL OFFICER
- Total calculated
- $202,465
- From this org
- $194,525
- From related orgs
- $0
- Other
- $7,940
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $194,525
- Bonus
- $0
- Other
- $0
- Deferred
- $7,722
- Nontaxable benefits
- $218
- Filer's total
- $202,465
-
Andrea MessinaANDREA MESSINA
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $203,790
- From this org
- $189,322
- From related orgs
- $0
- Other
- $14,468
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $189,322
- Bonus
- $0
- Other
- $0
- Deferred
- $7,220
- Nontaxable benefits
- $7,248
- Filer's total
- $203,790
-
Dr Faith Perrin NjDR FAITH PERRIN NJ
VETERINARIAN
- Total calculated
- $172,563
- From this org
- $158,957
- From related orgs
- $0
- Other
- $13,606
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $158,957
- Bonus
- $0
- Other
- $0
- Deferred
- $6,358
- Nontaxable benefits
- $7,248
- Filer's total
- $172,563
-
Michelle Thevenin NjMICHELLE THEVENIN NJ
CHIEF PEOPLE OFFICER
- Total calculated
- $183,798
- From this org
- $169,760
- From related orgs
- $0
- Other
- $14,038
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $169,760
- Bonus
- $0
- Other
- $0
- Deferred
- $6,790
- Nontaxable benefits
- $7,248
- Filer's total
- $183,798
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
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412289349301046
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.