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Nonprofiteer
← BLUE MOUNTAIN HUMANE SOCIETY

Form 990 for tax year 2024

Filed by BLUE MOUNTAIN HUMANE SOCIETY.

Totals

Total revenue
$1,737,572
Total expenses
$1,712,501
Contributions and grants received
$850,415
Grants paid
$0
Program service revenue
$556,438
Investment income
$251,877
Other revenue
$78,842
Total assets, end of year
$5,560,024
Total liabilities, end of year
$109,788
Net assets or fund balances, end of year
$5,450,236
Program services expenses (Part IX)
$1,413,148
Management and general expenses
$191,437
Fundraising expenses
$107,916
Program service expenses (Part III)
$1,413,148

Program services were 82.5% 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.

  • 1c · Fundraising events

    $178,596

  • 1f · All other contributions, gifts and grants

    $671,819

  • 1g · Noncash contributions included above

    $52,146

  • 2a · Program service revenue: ANIMAL OPERATIONS

    total $395,012 · related or exempt $395,012

  • 2b · Program service revenue: ANIMAL CONTROL

    total $161,426 · related or exempt $161,426

  • 3 · Investment income

    total $118,530 · excluded $118,530

  • 7a · Gross sales of assets other than inventory

    securities $478,851

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

    securities $345,504

  • 7c · Gain or loss

    securities $133,347

  • 7d · Net gain or loss

    total $133,347 · excluded $133,347

  • 8a · Fundraising events: gross income

    $127,112

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

    $178,596

  • 8b · Fundraising events: direct expenses

    $48,270

  • 8c · Net income from fundraising events

    total $78,842 · excluded $78,842

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $90,000 · program services $76,500 · management and general $6,300 · fundraising $7,200

  • 7 · Other salaries and wages

    total $898,176 · program services $763,450 · management and general $62,872 · fundraising $71,854

  • 9 · Other employee benefits

    total $78,830 · program services $67,006 · management and general $5,518 · fundraising $6,306

  • 10 · Payroll taxes

    total $101,984 · program services $86,686 · management and general $7,139 · fundraising $8,159

  • 11c · Fees: accounting

    total $25,963 · management and general $25,963

  • 11f · Fees: investment management

    total $11,296 · management and general $11,296

  • 11g · Fees: other

    total $45,342 · management and general $45,342

  • 12 · Advertising and promotion

    total $5,920 · program services $5,920

  • 13 · Office expenses

    total $23,495 · program services $21,146 · management and general $2,349

  • 14 · Information technology

    total $5,706 · program services $5,706

  • 16 · Occupancy

    total $63,180 · program services $60,096 · management and general $3,084

  • 17 · Travel

    total $4,301 · program services $4,301

  • 20 · Interest

    total $2,859 · program services $2,859

  • 22 · Depreciation, depletion and amortization

    total $114,133 · program services $104,487 · management and general $9,000 · fundraising $646

  • 23 · Insurance

    total $22,034 · program services $17,132 · management and general $4,902

  • 24a · Other expenses: ANIMAL CARE

    total $85,455 · program services $85,455

  • 24b · Other expenses: VETERINARY SERVICES

    total $53,529 · program services $53,529

  • 24c · Other expenses: BANK CHARGES

    total $29,409 · program services $23,527 · fundraising $5,882

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $21,488 · program services $10,744 · management and general $5,372 · fundraising $5,372

  • 24e · All other expenses

    total $29,401 · program services $24,604 · management and general $2,300 · fundraising $2,497

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $85,397 · end of year $135,084

  • 3 · Pledges and grants receivable

    beginning of year $126,405 · end of year $137,486

  • 4 · Accounts receivable

    beginning of year $9,842 · end of year $11,853

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,144 · end of year $4,874

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

    $3,329,669

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

    $1,489,055

  • 10c · Land, buildings and equipment, net

    beginning of year $1,924,644 · end of year $1,840,614

  • 11 · Investments: publicly traded securities

    beginning of year $3,112,898 · end of year $3,430,113

  • 17 · Accounts payable and accrued expenses

    beginning of year $58,004 · end of year $93,436

  • 19 · Deferred revenue

    beginning of year $15,317 · end of year $16,352

  • 27 · Net assets without donor restrictions

    beginning of year $3,994,205 · end of year $4,072,742

  • 28 · Net assets with donor restrictions

    beginning of year $1,203,804 · end of year $1,377,494

Mission and programs · 2024

Mission

TO PREVENT CRUELTY AND PROMOTE KINDNESS TO COMPANION ANIMALS IN THEIR COMMUNITY.

  • IN 2024, BLUE MOUNTAIN HUMANE SOCIETY GAVE HUNDREDS OF ANIMALS A SECOND CHANCE WHILE PROVIDING VITAL SUPPORT TO THE PEOPLE WHO CARE FOR THEM.WE WELCOMED 662 DOGS AND 577 CATS INTO OUR CARE, MANY ARRIVING AS STRAYS, THROUGH OWNER SURRENDERS, OR VIA LAW ENFORCEMENT SEIZURES. THANKS TO THE DEDICATION OF OUR STAFF, VOLUNTEERS, AND FOSTER FAMILIES, 383 DOGS AND 549 CATS FOUND NEW HOMES, INCLUDING PLAYFUL PUPPIES AND KITTENS, LOYAL ADULT COMPANIONS, AND CHERISHED SENIORS. OUR FOSTER PROGRAM GAVE 245 ANIMALS THE CHANCE TO HEAL, GROW, AND PREPARE FOR ADOPTION IN A HOME SETTING.OUR VETERINARY TEAM PERFORMED 3,406 SURGERIES, INCLUDING 539 LOW-INCOME SPAY/NEUTER PROCEDURES THAT KEPT PETS WITH THEIR FAMILIES AND 227 TRAP-NEUTER-RETURN SURGERIES TO IMPROVE THE WELFARE OF COMMUNITY CATS.AS THE REGION'S ONLY OPEN-ADMISSION SHELTER, WE MET RISING DEMAND WITH COMPASSION AND COMMITMENT, ENSURING THAT EVERY ANIMAL WE SERVED IN 2024 HAD THE OPPORTUNITY FOR A SAFE, HEALTHY, AND HOPEFUL FUTURE.

    Expenses $1,413,148 · Revenue $556,438

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JAYNE MCCARTHY

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • LYNN MALLORY

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • ALZADA TIPTON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2.5
  • GARY ASMUS

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • SHANNON EBDING

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • TISH WATTS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • JULIAN SATURNO

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JOE BURLINGAME

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • KATHY KAPING

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • KRISTA TIMM

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • TAYLOR KNIGHT

    MEMBER

    Total calculated
    $0
    Hours/week
    5
  • JEREMY HYNDMAN

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • DANIELLE CHRISTOPHER

    TREASURER

    Total calculated
    $0
    Hours/week
    2.5
  • DR ASHLEY RICE

    MEDICAL DIRECTOR

    Total calculated
    $105,031
    From this org
    $73,730
    From related orgs
    $0
    Other
    $31,301
    Hours/week
    40
  • DIAN VER VALEN

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $95,316
    From this org
    $82,707
    From related orgs
    $0
    Other
    $12,609
    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
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202503219349307910

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