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Nonprofiteer
← MONTGOMERY HUMANE SOCIETY

Form 990 for tax year 2024

Filed by MONTGOMERY HUMANE SOCIETY.

Totals

Total revenue
$3,487,766
Total expenses
$3,138,605
Contributions and grants received
$780,698
Grants paid
$0
Program service revenue
$2,698,146
Investment income
$52,152
Other revenue
-$43,230
Total assets, end of year
$3,375,950
Total liabilities, end of year
$84,058
Net assets or fund balances, end of year
$3,291,892
Program services expenses (Part IX)
$2,652,951
Management and general expenses
$352,205
Fundraising expenses
$133,449
Program service expenses (Part III)
$2,652,951

Program services were 84.5% 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

    $180,625

  • 1f · All other contributions, gifts and grants

    $600,073

  • 1g · Noncash contributions included above

    $10,105

  • 2a · Program service revenue: Govt Appropriations

    total $2,333,880 · related or exempt $2,333,880

  • 2b · Program service revenue: Service Fees

    total $362,170 · related or exempt $362,170

  • 2c · Program service revenue: sale of adoption items

    total $2,096 · related or exempt $2,096

  • 3 · Investment income

    total $52,152 · excluded $52,152

  • 8a · Fundraising events: gross income

    $0

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

    $180,625

  • 8b · Fundraising events: direct expenses

    $46,245

  • 8c · Net income from fundraising events

    total -$46,245 · excluded -$46,245

  • 11a · Other revenue: Other income

    total $3,015 · related or exempt $3,015

  • 11e · Other revenue, total

    $3,015

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,793,696 · program services $1,413,214 · management and general $253,654 · fundraising $126,828

  • 8 · Pension plan contributions

    total $20,816 · program services $16,401 · management and general $2,944 · fundraising $1,471

  • 11c · Fees: accounting

    total $14,242 · management and general $14,242

  • 12 · Advertising and promotion

    total $17,748 · program services $7,987 · management and general $7,987 · fundraising $1,774

  • 13 · Office expenses

    total $16,369 · program services $4,656 · management and general $10,040 · fundraising $1,673

  • 14 · Information technology

    total $17,033 · program services $5,110 · management and general $10,220 · fundraising $1,703

  • 17 · Travel

    total $8,533 · program services $8,533

  • 22 · Depreciation, depletion and amortization

    total $151,247 · program services $136,122 · management and general $15,125

  • 23 · Insurance

    total $307,425 · program services $298,109 · management and general $9,316

  • 24a · Other expenses: Veterinary services

    total $209,924 · program services $209,924

  • 24b · Other expenses: Neighborhood Empowermen

    total $149,479 · program services $149,479

  • 24c · Other expenses: Utilities

    total $91,065 · program services $81,959 · management and general $9,106

  • 24d · Other expenses: spay/neuter reimburseme

    total $80,958 · program services $80,958

  • 24e · All other expenses

    total $260,070 · program services $240,499 · management and general $19,571

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,124,646 · end of year $1,284,030

  • 9 · Prepaid expenses and deferred charges

    beginning of year $44,672 · end of year $38,890

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

    $4,461,409

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

    $2,408,379

  • 10c · Land, buildings and equipment, net

    beginning of year $1,842,818 · end of year $2,053,030

  • 17 · Accounts payable and accrued expenses

    beginning of year $56,180 · end of year $52,058

  • 19 · Deferred revenue

    beginning of year $13,225 · end of year $32,000

  • 27 · Net assets without donor restrictions

    beginning of year $2,942,731 · end of year $3,291,892

Mission and programs · 2024

Mission

MHS prevents cruelty to animals by operating an animal shelter for homeless, abandoned, and unwanted animals; by operating an adoption center for healthy animals; by investigating cruelty and abuse cases; and by educating the public in animal ownership.

Activities or mission (Part I)

Prevention of cruelty to animals

  • Shelter and adoption program

    Expenses $1,523,901 · Revenue $2,041,031

  • Animal control program

    Expenses $1,111,512 · Revenue $660,130

  • Dog Park

    Expenses $17,538

As filed on the 2024 return.

Listed in Part VII

  • Charles Solomon

    1st Vice President

    Total calculated
    $0
    Hours/week
    0
  • Junie Pierce III

    2nd Vice-President

    Total calculated
    $0
    Hours/week
    0
  • Joanne Rice

    Immediate Past President

    Total calculated
    $0
    Hours/week
    0
  • Glenda Easterling

    Treasurer

    Total calculated
    $0
    Hours/week
    0
  • Megan Campbell

    Board Member

    Total calculated
    $0
    Hours/week
    0
  • Jeff Gold

    Secretary

    Total calculated
    $0
    Hours/week
    0
  • Carol Ballard

    Board Member

    Total calculated
    $0
    Hours/week
    0
  • Margie Boan

    Board Member

    Total calculated
    $0
    Hours/week
    0
  • Mark Bullock

    Board Member

    Total calculated
    $0
    Hours/week
    0
  • Carl Carter

    Board Member

    Total calculated
    $0
    Hours/week
    0
  • Billy Whigham

    Board Member

    Total calculated
    $0
    Hours/week
    0
  • Hannah Dean

    Board Member

    Total calculated
    $0
    Hours/week
    0
  • Leslie Meadows

    Board Member

    Total calculated
    $0
    Hours/week
    0
  • Linda Morrow

    Board Member

    Total calculated
    $0
    Hours/week
    0
  • Mary Nelms Parsons

    Board Member

    Total calculated
    $0
    Hours/week
    0
  • Cathy Ridling

    Board Member

    Total calculated
    $0
    Hours/week
    0
  • Sharon Ross

    Board Member

    Total calculated
    $0
    Hours/week
    0
  • Elizabeth Schaum

    Board Member

    Total calculated
    $0
    Hours/week
    0
  • Kim Tomberlin

    Board Member

    Total calculated
    $0
    Hours/week
    0
  • Cheryl Winslow

    Board Member

    Total calculated
    $0
    Hours/week
    0
  • Lisa Zanglin

    Board Member

    Total calculated
    $0
    Hours/week
    0
  • Marla Crow

    Board Member

    Total calculated
    $0
    Hours/week
    0
  • Jessica Platt

    Board Member

    Total calculated
    $0
    Hours/week
    0
  • Janet Roberts

    Board Member

    Total calculated
    $0
    Hours/week
    0
  • John Smith

    Board Member

    Total calculated
    $0
    Hours/week
    0
  • Ashton Wells

    Board Member

    Total calculated
    $0
    Hours/week
    0
  • Jo Parr

    Board Member

    Total calculated
    $0
    Hours/week
    0
  • Steven Tears

    Managing Director

    Total calculated
    $131,623
    From this org
    $131,623
    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
15 August 2026
IRS schema version
2024v5.5
Source object
202612299349301511

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