Skip to content
Nonprofiteer
← HERITAGE HUMANE SOCIETY

Form 990 for tax year 2022

Filed by HERITAGE HUMANE SOCIETY.

Totals

Total revenue
$1,569,556
Total expenses
$1,470,549
Contributions and grants received
$1,059,678
Grants paid
$0
Program service revenue
$389,677
Investment income
$6,627
Other revenue
$113,574
Total assets, end of year
$4,867,154
Total liabilities, end of year
$78,978
Net assets or fund balances, end of year
$4,788,176
Program services expenses (Part IX)
$1,258,714
Management and general expenses
$154,095
Fundraising expenses
$57,740
Program service expenses (Part III)
$1,258,714

Program services were 85.6% 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.

  • 1a · Federated campaigns

    $6,517

  • 1f · All other contributions, gifts and grants

    $1,053,161

  • 2a · Program service revenue: GOVERNMENT SHELTER MAN

    total $217,140 · related or exempt $217,140

  • 2b · Program service revenue: ADOPTION FEES

    total $134,933 · related or exempt $134,933

  • 2c · Program service revenue: EDUCATION AND CAMPS

    total $33,519 · related or exempt $33,519

  • 2d · Program service revenue: RETURN TO OWNER FEES

    total $4,085 · related or exempt $4,085

  • 3 · Investment income

    total $12,824 · excluded $12,824

  • 7a · Gross sales of assets other than inventory

    securities $47,186

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

    securities $53,383

  • 7c · Gain or loss

    securities -$6,197

  • 7d · Net gain or loss

    total -$6,197 · excluded -$6,197

  • 8a · Fundraising events: gross income

    $155,725

  • 8b · Fundraising events: direct expenses

    $53,409

  • 8c · Net income from fundraising events

    total $102,316 · excluded $102,316

  • 10a · Gross sales of inventory

    $19,726

  • 10b · Cost of goods sold

    $14,316

  • 10c · Net income from sales of inventory

    total $5,410 · related or exempt $5,410

  • 11a · Other revenue: INSURANCE CLAIM REVENU

    total $5,848 · excluded $5,848

  • 11e · Other revenue, total

    $5,848

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $104,801 · program services $86,985 · management and general $11,528 · fundraising $6,288

  • 7 · Other salaries and wages

    total $627,162 · program services $519,812 · management and general $64,962 · fundraising $42,388

  • 9 · Other employee benefits

    total $50,289 · program services $41,690 · management and general $5,768 · fundraising $2,831

  • 10 · Payroll taxes

    total $61,035 · program services $51,460 · management and general $5,851 · fundraising $3,724

  • 11c · Fees: accounting

    total $10,550 · program services $4,009 · management and general $6,330 · fundraising $211

  • 11f · Fees: investment management

    total $3,136 · management and general $3,136

  • 11g · Fees: other

    total $11,658 · program services $4,420 · management and general $6,981 · fundraising $257

  • 12 · Advertising and promotion

    total $11,918 · program services $10,726 · fundraising $1,192

  • 13 · Office expenses

    total $21,660 · program services $19,495 · management and general $1,316 · fundraising $849

  • 16 · Occupancy

    total $77,820 · program services $70,038 · management and general $7,782

  • 19 · Conferences, conventions and meetings

    total $5,831 · program services $5,248 · management and general $583

  • 22 · Depreciation, depletion and amortization

    total $159,752 · program services $143,777 · management and general $15,975

  • 23 · Insurance

    total $16,594 · program services $14,935 · management and general $1,659

  • 24a · Other expenses: VETERINARIAN CARE AND A

    total $227,544 · program services $227,544

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $40,648 · program services $36,583 · management and general $4,065

  • 24c · Other expenses: BANK CHARGES

    total $14,941 · management and general $14,941

  • 24d · Other expenses: MISCELLANEOUS

    total $14,919 · program services $14,550 · management and general $369

  • 24e · All other expenses

    total $10,291 · program services $7,442 · management and general $2,849

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $296,935 · end of year $312,820

  • 2 · Savings and temporary cash investments

    beginning of year $255,987 · end of year $512,804

  • 3 · Pledges and grants receivable

    beginning of year $114,764 · end of year $21,215

  • 8 · Inventories for sale or use

    beginning of year $12,969 · end of year $12,969

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,288 · end of year $14,052

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

    $5,065,075

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

    $1,665,285

  • 10c · Land, buildings and equipment, net

    beginning of year $3,457,289 · end of year $3,399,790

  • 11 · Investments: publicly traded securities

    beginning of year $567,237 · end of year $593,504

  • 17 · Accounts payable and accrued expenses

    beginning of year $52,151 · end of year $58,741

  • 19 · Deferred revenue

    beginning of year $26,976 · end of year $20,237

  • 27 · Net assets without donor restrictions

    beginning of year $4,403,316 · end of year $4,563,609

  • 28 · Net assets with donor restrictions

    beginning of year $234,026 · end of year $224,567

Mission and programs · 2022

Mission

HERITAGE HUMANE SOCIETY, INC. PROVIDES SERVICES RELATED TO THE CARE AND WELFARE OF STRAY, ABANDONED AND UNWANTED ANIMALS.

  • MEDICAL CARE, FEEDING, AND SHELTER FOR STRAY, ABANDONED AND UNWANTED ANIMALS, ADOPTION SERVICES FOR THOSE ANIMALS, AND EDUCATION TO THE COMMUNITY ON HUMANE BEHAVIOR TO ANIMALS.

    Expenses $1,258,714 · Revenue $395,087

As filed on the 2022 return.

Listed in Part VII

  • Sarah Melchior

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Susan Kenney

    AUXULIARY LIASION

    Total calculated
    $0
    Hours/week
    2

  • Edgar Torres

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Dean Sculthorpe

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Randy Hawthorne

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Katherine W Durante

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Tucker K Edmonds

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Scott Vanvoorhees

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Amy Kerr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dr Andrew MacDougall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kimberly Laska

    EXECUTIVE DIRECTOR

    Total calculated
    $82,187
    From this org
    $82,187
    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
2022
Filed
19 January 2024
IRS schema version
2022v5.0
Source object
202420529349300827

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.