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Nonprofiteer
← HUMANE ASSOCIATION INC OF MONROE COUNTY

Form 990 for tax year 2025

Filed by HUMANE ASSOCIATION INC OF MONROE COUNTY.

Totals

Total revenue
$1,439,849
Total expenses
$977,001
Contributions and grants received
$542,582
Grants paid
$0
Program service revenue
$471,983
Investment income
$464,715
Other revenue
-$39,431
Total assets, end of year
$3,526,298
Total liabilities, end of year
$8,188
Net assets or fund balances, end of year
$3,518,110
Program services expenses (Part IX)
$690,767
Management and general expenses
$262,396
Fundraising expenses
$23,838
Program service expenses (Part III)
$690,767

Program services were 70.7% 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

    $85,647

  • 1e · Government grants (contributions)

    $33,911

  • 1f · All other contributions, gifts and grants

    $423,024

  • 1g · Noncash contributions included above

    $112,829

  • 2a · Program service revenue: MEDICAL CARE CLINIC

    total $431,843 · related or exempt $431,843

  • 2b · Program service revenue: OUTREACH

    total $39,666 · related or exempt $39,666

  • 2c · Program service revenue: EDUCATIONAL PROGRAMS

    total $474 · related or exempt $474

  • 3 · Investment income

    total $62,747 · related or exempt $62,747

  • 7a · Gross sales of assets other than inventory

    securities $1,683,198

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

    securities $1,281,230

  • 7c · Gain or loss

    securities $401,968

  • 7d · Net gain or loss

    total $401,968 · related or exempt $401,968

  • 8a · Fundraising events: gross income

    $10,275

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

    $85,647

  • 8b · Fundraising events: direct expenses

    $49,750

  • 8c · Net income from fundraising events

    total -$39,475 · excluded -$30,485

  • 11a · Other revenue: OTHER INCOME

    total $44 · related or exempt $44

  • 11e · Other revenue, total

    $44

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $88,665 · management and general $88,665

  • 7 · Other salaries and wages

    total $402,997 · program services $309,657 · management and general $93,340

  • 8 · Pension plan contributions

    total $7,089 · program services $4,589 · management and general $2,500

  • 9 · Other employee benefits

    total $6,129 · program services $3,715 · management and general $2,414

  • 10 · Payroll taxes

    total $36,634 · program services $25,117 · management and general $11,517

  • 11c · Fees: accounting

    total $3,255 · management and general $3,255

  • 11f · Fees: investment management

    total $25,938 · management and general $25,938

  • 12 · Advertising and promotion

    total $845 · program services $226 · fundraising $619

  • 13 · Office expenses

    total $22,670 · program services $2,338 · management and general $2,956 · fundraising $17,376

  • 14 · Information technology

    total $19,558 · program services $7,052 · management and general $8,974 · fundraising $3,532

  • 16 · Occupancy

    total $67,060 · program services $65,577 · management and general $1,483

  • 22 · Depreciation, depletion and amortization

    total $33,979 · program services $33,979

  • 23 · Insurance

    total $11,382 · management and general $11,382

  • 24a · Other expenses: CLINIC SERVICES

    total $150,591 · program services $150,591

  • 24b · Other expenses: PANTRY EXPENSES

    total $79,666 · program services $79,666

  • 24c · Other expenses: SNAP PROGRAM

    total $7,754 · management and general $7,754

  • 24d · Other expenses: SUPPLIES - OUTREACH

    total $4,422 · program services $4,422

  • 24e · All other expenses

    total $8,367 · program services $3,838 · management and general $2,218 · fundraising $2,311

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $146,990 · end of year $112,506

  • 2 · Savings and temporary cash investments

    beginning of year $39,997 · end of year $81,336

  • 9 · Prepaid expenses and deferred charges

    end of year $2,426

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

    $1,277,936

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

    $165,582

  • 10c · Land, buildings and equipment, net

    beginning of year $1,146,333 · end of year $1,112,354

  • 11 · Investments: publicly traded securities

    beginning of year $2,472,604 · end of year $2,217,676

  • 25 · Other liabilities

    beginning of year $736,559 · end of year $8,188

  • 27 · Net assets without donor restrictions

    beginning of year $3,036,574 · end of year $3,512,124

  • 28 · Net assets with donor restrictions

    beginning of year $32,791 · end of year $5,986

Mission and programs · 2025

Mission

MCHA SUPPORTS AND ADVOCATES FOR THE WELFARE OF COMPANION ANIMALS AND THE HUMAN-ANIMAL BOND THROUGH ANON-PROFIT VETERINARY CLINIC, EDUCATION, AND COMMUNITY OUTREACH PROGRAMS.

Activities or mission (Part I)

MCHA IS DEDICATED TO PROMOTING THE WELFARE OF ANIMALS, STRENGTHENING THE HUMAN-ANIMAL BOND, AND PROVIDING ACCESS TO VETERINARY CARE AND HUMANE EDUCATION ACROSS OUR COMMUNITY.

  • NONPROFIT VET CLINIC - THE MONROE COUNTY HUMANE ASSOCIATION (MCHA) HAS BEEN DEDICATED TO ADVANCING ANIMAL WELFARE SINCE 1956, PROVIDING ACCESSIBLE VETERINARY SERVICES,PET CARE RESOURCES, AND HUMANE EDUCATION. AS A LEADING ADVOCATE FOR ANIMALS IN OUR COMMUNITY, MCHA CONTINUES TO CHAMPION THE RIGHTS AND WELLBEING OF PETS AND THE PEOPLE WHO LOVE THEM. IN 2025, THROUGH OUR NONPROFIT VETERINARY CLINIC, MCHA PROVIDED MORE THAN 154,000 IN FREE VETERINARY CARE TO PETS IN NEED - ENSURING FAMILIES WITH LIMITED FINANCIAL RESOURCES COULD ACCESS ESSENTIAL SERVICES FOR THEIR ANIMALS.

    Expenses $540,519 · Revenue $431,843

  • OUTREACH - IN 2025, MCHA'S MOBILE CLINICS SERVED 700 PETS ACROSS UNDERSERVED AREAS OF MONROE COUNTY, DELIVERING VITAL VACCINE AND WELLNESS SERVICES DIRECTLY TO THOSE WHO NEED IT MOST. OUR PET FOOD PANTRY DISTRIBUTED 30,000 POUNDS OF PET FOOD TO HUNGRY PETS. WE PROVIDED 2,400 DAYS OF CRISIS HOUSING FOR PETS WHOSE OWNERS WERE IN TEMPORARY CRISIS, ENSURING THEY REMAINED SAFE AND CARED FOR. THROUGH OUR STREET OUTREACH PROGRAM, WE DELIVERED VETERINARY WELLNESS CARE TO 500 PETS BELONGING TO INDIVIDUALS WHO ARE UNHOUSED OR EXPERIENCING HOUSING INSTABILITY. ADDITIONALLY, MCHA ISSUED 339 SPAY/NEUTER ASSISTANCE VOUCHERS TO HELP REDUCE FINANCIAL BARRIERS TO ESSENTIAL PREVENTATIVE CARE.

    Expenses $149,416 · Revenue $39,666

  • GENERAL EVENTS - THROUGHOUT THE YEAR, MCHA NOT ONLY ORGANIZES OUR PROMINENT FUNDRAISERS LIKE TAILS ON THE TOWN AND RUN FOR THE ANIMALS, BUT ALSO PARTICIPATES IN VARIOUS OTHER EVENTS TO GENERATE FUNDING, PROMOTE OUR MISSION, AND INFORM THE COMMUNITY ABOUT THE SERVICES WE OFFER. VOLUNTEERS ARE THE LIFEBLOOD OF AN ORGANIZATION LIKE MCHA, PROVIDING INVALUABLE SUPPORT IN EVERYTHING FROM DAILY OPERATIONS AND EVENT COORDINATION TO OUTREACH EFFORTS, ALL OF WHICH ARE ESSENTIAL IN FULFILLING OUR MISSION OF ANIMAL WELFARE AND COMMUNITY EDUCATION.

    Expenses $832 · Revenue $474

As filed on the 2025 return.

Listed in Part VII

  • Sue Allmon

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Audrey Windsor

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Sue West

    TREASURER 2

    Total calculated
    $0
    Hours/week
    1

  • Jill Robinson

    TREASURER 20

    Total calculated
    $0
    Hours/week
    1

  • Jenise Roane

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Valerie Pena

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Kathi Bell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Mary Alice Cox

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dawn Craft

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Camille Ennis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kimberly Goy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leslie Hudson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Jim Koch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Meagan Mabrey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
2025
Filed
24 August 2026
IRS schema version
2025v4.0
Source object
202602399349300310

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