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Nonprofiteer
← HUMANE ASSOCIATION INC OF MONROE COUNTY

Form 990 for tax year 2023

Filed by HUMANE ASSOCIATION INC OF MONROE COUNTY.

Totals

Total revenue
$825,681
Total expenses
$830,471
Contributions and grants received
$309,127
Grants paid
$0
Program service revenue
$425,171
Investment income
$94,177
Other revenue
-$2,794
Total assets, end of year
$3,561,668
Total liabilities, end of year
$765,602
Net assets or fund balances, end of year
$2,796,066
Program services expenses (Part IX)
$582,710
Management and general expenses
$196,923
Fundraising expenses
$50,838
Program service expenses (Part III)
$582,710

Program services were 70.2% 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

    $101,584

  • 1e · Government grants (contributions)

    $14,350

  • 1f · All other contributions, gifts and grants

    $193,193

  • 1g · Noncash contributions included above

    $4,074

  • 2a · Program service revenue: MEDICAL CARE CLINIC

    total $408,180 · related or exempt $408,180

  • 2b · Program service revenue: OUTREACH

    total $16,611 · related or exempt $16,611

  • 2c · Program service revenue: EDUCATIONAL PROGRAMS

    total $380 · related or exempt $380

  • 3 · Investment income

    total $49,852 · related or exempt $49,852

  • 7a · Gross sales of assets other than inventory

    securities $44,325

  • 7c · Gain or loss

    securities $44,325

  • 7d · Net gain or loss

    total $44,325 · related or exempt $44,325

  • 8a · Fundraising events: gross income

    $14,800

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

    $101,584

  • 8b · Fundraising events: direct expenses

    $25,868

  • 8c · Net income from fundraising events

    total -$11,068 · excluded -$5,699

  • 11a · Other revenue: INSURANCE PROCEEDS

    total $8,267 · related or exempt $8,267

  • 11b · Other revenue: OTHER INCOME

    total $7 · related or exempt $7

  • 11e · Other revenue, total

    $8,274

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $352,865 · program services $256,384 · management and general $96,481

  • 8 · Pension plan contributions

    total $1,122 · program services $1,122

  • 9 · Other employee benefits

    total $4,805 · program services $4,194 · management and general $611

  • 10 · Payroll taxes

    total $27,800 · program services $20,525 · management and general $7,275

  • 11c · Fees: accounting

    total $37,390 · management and general $37,390

  • 11e · Fees: professional fundraising services

    total $20,713 · fundraising $20,713

  • 11f · Fees: investment management

    total $21,471 · management and general $21,471

  • 11g · Fees: other

    total $2,088 · fundraising $2,088

  • 12 · Advertising and promotion

    total $770 · management and general $726 · fundraising $44

  • 13 · Office expenses

    total $23,375 · program services $3,347 · management and general $4,739 · fundraising $15,289

  • 14 · Information technology

    total $16,519 · program services $8,325 · management and general $5,743 · fundraising $2,451

  • 16 · Occupancy

    total $75,589 · program services $73,559 · management and general $2,030

  • 22 · Depreciation, depletion and amortization

    total $30,173 · program services $30,173

  • 23 · Insurance

    total $14,638 · management and general $14,638

  • 24a · Other expenses: CLINIC SERVICES

    total $181,019 · program services $181,019

  • 24b · Other expenses: GRANT EXPENSES

    total $9,460 · program services $196 · fundraising $9,264

  • 24c · Other expenses: SNAP PROGRAM

    total $2,920 · management and general $2,920

  • 24d · Other expenses: GRANT EXPENSES - OUTREACH

    total $2,878 · program services $2,878

  • 24e · All other expenses

    total $4,876 · program services $988 · management and general $2,899 · fundraising $989

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $184,492 · end of year $36,709

  • 2 · Savings and temporary cash investments

    beginning of year $155,532 · end of year $207,456

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

    $1,277,936

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

    $97,620

  • 10c · Land, buildings and equipment, net

    beginning of year $1,174,962 · end of year $1,180,316

  • 11 · Investments: publicly traded securities

    beginning of year $1,847,572 · end of year $2,137,187

  • 25 · Other liabilities

    beginning of year $794,621 · end of year $765,602

  • 27 · Net assets without donor restrictions

    beginning of year $2,537,972 · end of year $2,754,128

  • 28 · Net assets with donor restrictions

    beginning of year $29,965 · end of year $41,938

Mission and programs · 2023

Mission

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

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.

  • VET CLINIC - THE MONROE COUNTY HUMANE ASSOCIATION (MCHA) HAS BEEN DEDICATED TO ANIMAL WELFARE SINCE 1956, PROVIDING ACCESSIBLE VETERINARY SERVICES, ANIMAL CARE RESOURCES, AND HUMANE EDUCATION. AS A LEADING ADVOCATE IN OUR COMMUNITY, MCHA CONTINUOUSLY CHAMPIONS THE RIGHTS OF ANIMALS. THROUGH THE NONPROFIT VETERINARY CLINIC, MCHA PROVIDED DIRECT VETERINARY SERVICES TO MORE THAN 2,743 PATIENTS AT 8,575 PATIENT VISITS SEEKING CARE FOR WELLNESS, INJURY AND SURGERY SERVICES. MCHA PROVIDED 115,414 IN SUBSIDIZED CARE TO 2,306 OF THESE PETS OF WHICH THE FAMILIES LIVE AT OR BELOW 150% OF THE FEDERAL POVERTY LEVEL.

    Expenses $547,207 · Revenue $408,180

  • OUTREACH - MCHA'S MOBILE CLINICS OFFERED VACCINE SERVICES TO 319 ANIMALS IN UNDERSERVED COMMUNITIES WITHIN MONROE COUNTY. IN 2023, MCHA ISSUED 184 SPAY-NEUTER ASSISTANCE VOUCHERS TO OFFSET THE DIRECT COSTS OF SPAY NEUTER PROCEDURE WITH A LOCAL VETERINARY PARTNER WITH A VALUE OF OVER 5,500. MCHA WAS ABLE TO DISTRIBUTE MORE THAN 25,000 LBS. OF FOOD TO RESIDENTS EXPERIENCING FINANCIAL HARDSHIP AND OFFER A STREET OUTREACH PROGRAM THAT DELIVERS VETERINARY WELLNESS CARE TO 360 PETS OF RESIDENTS IN OUR COMMUNITY WHO ARE UNHOUSED, OR CRISIS AFFECTED.

    Expenses $35,144 · Revenue $16,611

  • 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 $359 · Revenue $380

As filed on the 2023 return.

Listed in Part VII

  • Valerie Pena

    CHAIR

    Total calculated
    $0

  • Sue Allmon

    VICE CHAIR

    Total calculated
    $0

  • Dawn Craft

    TREASURER

    Total calculated
    $0

  • Jenise Roane

    DIRECTOR

    Total calculated
    $0

  • Stacy Bridavsky

    DIRECTOR

    Total calculated
    $0

  • Leigh Isaac

    DIRECTOR

    Total calculated
    $0

  • Bob Zaltsberg

    DIRECTOR

    Total calculated
    $0

  • Brandon Powell

    DIRECTOR

    Total calculated
    $0

  • Audrey Windsor

    DIRECTOR

    Total calculated
    $0

  • Meagan Mabrey

    DIRECTOR

    Total calculated
    $0

  • Dr Mary Alice Cox

    DIRECTOR

    Total calculated
    $0

  • Dr Jim Koch

    DIRECTOR

    Total calculated
    $0

  • Lisa Parker

    DIRECTOR

    Total calculated
    $0

  • Leslie Hudson

    DIRECTOR

    Total calculated
    $0

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
2023
Filed
26 September 2024
IRS schema version
2023v5.0
Source object
202402769349300120

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