Form 990 for tax year 2022
Filed by WOMENS HUMANE SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS.
Totals
- Total revenue
- $4,211,578
- Total expenses
- $3,371,223
- Contributions and grants received
- $2,076,736
- Grants paid
- $0
- Program service revenue
- $1,477,818
- Investment income
- $71,088
- Other revenue
- $585,936
- Total assets, end of year
- $14,100,106
- Total liabilities, end of year
- $1,333,364
- Net assets or fund balances, end of year
- $12,766,742
- Program services expenses (Part IX)
- $2,473,416
- Management and general expenses
- $595,404
- Fundraising expenses
- $302,403
- Program service expenses (Part III)
- $2,473,416
Program services were 73.4% 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
$31,070
-
1f · All other contributions, gifts and grants
$2,045,666
-
1g · Noncash contributions included above
$18,655
-
2a · Program service revenue: HOSPITAL
total $1,351,614 · related or exempt $1,351,614
-
2b · Program service revenue: SHELTER
total $126,204 · related or exempt $126,204
-
3 · Investment income
total $83,530 · excluded $83,530
-
7a · Gross sales of assets other than inventory
securities $1,070,179
-
7b · Less cost or other basis and sales expenses
securities $1,082,621
-
7c · Gain or loss
securities -$12,442
-
7d · Net gain or loss
total -$12,442 · excluded -$12,442
-
8a · Fundraising events: gross income
$17,600
-
8a · Fundraising events: contributions included on line 1c
$31,070
-
8b · Fundraising events: direct expenses
$14,300
-
8c · Net income from fundraising events
total $3,300 · excluded $3,300
-
10a · Gross sales of inventory
$820,909
-
10b · Cost of goods sold
$238,946
-
10c · Net income from sales of inventory
total $581,963 · related or exempt $581,963
-
11a · Other revenue: MISCELLANEOUS INCOME
total $673 · excluded $673
-
11e · Other revenue, total
$673
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $298,232 · program services $170,677 · management and general $59,526 · fundraising $68,029
-
7 · Other salaries and wages
total $1,532,385 · program services $1,213,890 · management and general $183,861 · fundraising $134,634
-
8 · Pension plan contributions
total $35,029 · program services $29,592 · management and general $2,406 · fundraising $3,031
-
9 · Other employee benefits
total $114,899 · program services $95,187 · management and general $8,827 · fundraising $10,885
-
10 · Payroll taxes
total $132,838 · program services $101,026 · management and general $17,386 · fundraising $14,426
-
11a · Fees: management
total $2,502 · program services $1,379 · management and general $836 · fundraising $287
-
11b · Fees: legal
total $21,924 · management and general $21,924
-
11f · Fees: investment management
total $30,159 · management and general $30,159
-
11g · Fees: other
total $144,060 · program services $55,689 · management and general $88,371
-
12 · Advertising and promotion
total $8,992 · program services $4,956 · management and general $3,005 · fundraising $1,031
-
13 · Office expenses
total $104,076 · program services $58,092 · management and general $34,056 · fundraising $11,928
-
14 · Information technology
total $3,675 · program services $2,025 · management and general $1,229 · fundraising $421
-
16 · Occupancy
total $78,990 · program services $67,868 · management and general $11,122
-
17 · Travel
total $3,862 · program services $3,232 · management and general $533 · fundraising $97
-
19 · Conferences, conventions and meetings
total $2,243 · program services $1,236 · management and general $750 · fundraising $257
-
20 · Interest
total $53,282 · management and general $53,282
-
22 · Depreciation, depletion and amortization
total $309,147 · program services $260,157 · management and general $48,990
-
23 · Insurance
total $87,388 · program services $70,023 · management and general $9,207 · fundraising $8,158
-
24a · Other expenses: MEDICATION AND SUPPLIES
total $128,457 · program services $117,586 · management and general $8,699 · fundraising $2,172
-
24b · Other expenses: DIAGNOSTIC SERVICES
total $94,238 · program services $94,238
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $64,644 · program services $55,882 · management and general $8,762
-
24d · Other expenses: CREDIT CARD PROCESSING
total $44,798 · program services $37,230 · management and general $2,473 · fundraising $5,095
-
24e · All other expenses
total $75,403 · program services $33,451 · fundraising $41,952
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $499,174 · end of year $167,022
-
2 · Savings and temporary cash investments
beginning of year $31,305 · end of year $31,345
-
3 · Pledges and grants receivable
end of year $295,000
-
4 · Accounts receivable
beginning of year $11,693 · end of year $12,080
-
8 · Inventories for sale or use
beginning of year $46,996 · end of year $46,436
-
9 · Prepaid expenses and deferred charges
beginning of year $41,406 · end of year $61,874
-
10a · Land, buildings and equipment: cost or other basis
$8,387,003
-
10b · Land, buildings and equipment: accumulated depreciation
$4,674,608
-
10c · Land, buildings and equipment, net
beginning of year $3,780,257 · end of year $3,712,395
-
11 · Investments: publicly traded securities
beginning of year $5,346,049 · end of year $5,317,280
-
14 · Intangible assets
beginning of year $8,840 · end of year $5,674
-
15 · Other assets
beginning of year $5,620,688 · end of year $4,451,000
-
17 · Accounts payable and accrued expenses
beginning of year $211,548 · end of year $135,344
-
19 · Deferred revenue
beginning of year $1,734
-
23 · Secured mortgages and notes payable
beginning of year $1,189,576 · end of year $1,190,686
-
25 · Other liabilities
beginning of year $11,771 · end of year $7,334
-
27 · Net assets without donor restrictions
beginning of year $8,387,839 · end of year $8,332,483
-
28 · Net assets with donor restrictions
beginning of year $5,583,940 · end of year $4,434,259
Mission and programs · 2022
Mission
THE WOMEN'S HUMANE SOCIETY DBA WOMEN'S ANIMAL CENTER (WAC) SAVES THE LIVES OF ANIMALS AND IMPROVES THE HEALTH OF PETS THROUGH ITS SHELTER AND ADOPTIONS CENTER, VETERINARY HOSPITAL, COMMUNITY PARTNERSHIPS, EDUCATIONAL RESOURCES AND ADVOCACY.
Activities or mission (Part I)
AS AMERICA'S FIRST ANIMAL SHELTER, FOUNDED IN 1869, WOMEN'S ANIMAL CENTER IS DEDICATED TO THE HUMANE AND COMPASSIONATE TREATMENT OF ANIMALS.
-
HOSPITAL SERVICES: THE VETERINARY HOSPITAL AT WAC PROVIDES MEDICAL CARE FOR ANIMALS RESIDING IN THE WAC ANIMAL SHELTER AND IS ALSO DEDICATED TO PROVIDING AFFORDABLE QUALITY HEALTH CARE FOR FAMILY PETS IN THE COMMUNITY. THE WAC VETERINARY HOSPITAL IS ACCREDITED BY THE AMERICAN ANIMAL HOSPITAL ASSOCIATION (AAHA) ACCREDITATION AND HAS MET OR EXCEEDED STRINGENT QUALITY STANDARDS THAT ENCOMPASS ALL ASPECTS OF VETERINARY MEDICINE WHICH INCLUDE: PATIENT CARE; DIAGNOSTIC IMAGING; LABORATORY; PAIN MANAGEMENT; SURGERY; CLIENT SERVICE; ANESTHESIA; CONTINUING EDUCATION; DENTISTRY; LEADERSHIP; AND URGENT CARE. TO MAINTAIN ACCREDITED STATUS HOSPITALS UNDERGO COMPREHENSIVE ON-SITE EVALUATIONS EVERY THREE YEARS, WHICH ENSURES THAT HOSPITALS ARE IN COMPLIANCE WITH THE AAHA MANDATORY STANDARDS. (SEE SCHEDULE O)TO ENSURE THE HEALTH OF OUR COMMUNITY'S PETS, PET OWNERS CAN OBTAIN SERVICES FOR FAMILY PETS AT WAC'S VETERINARY HOSPITAL THAT INCLUDE: CLIENT EDUCATION AND PREVENTATIVE WELL VISITS; SICK VISITS AND CHRONIC DISEASE MANAGEMENT; LAB, RADIOGRAPHS AND ULTRASOUND DIAGNOSTICS; DENTAL PROPHYLAXIS; SURGERY TO RESOLVE CHRONIC OR LIFE-THREATENING ISSUES; AND SPAY/NEUTER SURGERY. IN 2022, OVER 13,000 PATIENTS WERE TREATED IN THE VETERINARY HOSPITAL BY ONE OF WAC'S LICENSED VETERINARIANS. THE HOSPITAL STAFF COMPLETED APPROXIMATELY 15,000 EXAMS AND SERVICES FOR THESE PATIENTS. PROVIDING VETERINARY SERVICES FOR THE COMMUNITY IS A FUNDAMENTAL ASPECT OF OUR MISSION AS A HUMANE SOCIETY TO ENSURE THAT PETS RECEIVE HUMANE TREATMENT AND REGULAR VETERINARY CARE SO THEY CAN LIVE HEALTHY LIVES. IN 2022, WAC PROVIDED $111,000 IN FINANCIAL ASSISTANCE, IN THE FORM OF DISCOUNTED SERVICE FEES, FOR PATIENTS IN NEED THROUGH THE WAC COMMUNITY BENEFIT FUND.
Expenses $1,139,149 · Revenue $1,933,577
-
SHELTER SERVICES: THE WAC SHELTER PROGRAM IS FOCUSED ON SAVING ALL HEALTHY AND TREATABLE ANIMALS. SHELTER SERVICES ARE PROVIDED FOR UNWANTED AND ABANDONED SMALL ANIMALS. THESE SERVICES INCLUDE: COMPASSIONATE AND HUMANE SHELTERING FOR ALL ANIMALS IN OUR CARE; INTAKE/RECEIVING OF ABANDONED ANIMALS, ADOPTIONS AND LIFESAVING, LOST AND FOUND SERVICES, DOG BEHAVIOR TRAINING, COMMUNITY EDUCATION RESOURCES AND PROGRAMS, AND VETERINARY MEDICAL DIAGNOSIS, TREATMENT AND PREVENTATIVE CARE. WAC RECEIVED 1,700 ANIMALS IN 2022. THE CENTER'S HOSPITAL STAFF PERFORMS SPAY/NEUTER SURGERY FOR ALL SHELTER ANIMALS PRIOR TO ADOPTION, FOR ANIMAL RESCUE PARTNERS, AND FOR COMMUNITY CATS. (SEE SCHEDULE O)THE IMPORTANCE OF SPAY/NEUTERING IS AN ESSENTIAL PART OF WAC'S PROGRAM SERVICES AND OVERALL GOAL TO REDUCE THE OVERALL NUMBER OF HOMELESS ANIMALS IN THE COMMUNITY ENTERING ANIMAL SHELTERS.
Expenses $1,197,971 · Revenue $126,204
-
HUMANE EDUCATION AND COMMUNITY PROGRAMS: WAC'S EDUCATIONAL PROGRAM IS FOUNDED IN THE BELIEF THAT ANIMAL SHELTERS CAN EDUCATE THE PUBLIC IN ORDER TO IMPROVE THE LIVES OF ANIMALS. THESE ESSENTIAL COMMUNITY PROGRAMS ARE A POWERFUL AND POSITIVE TOOL IN PREVENTING CRUELTY TO ANIMALS AND SUPPORTING OVERALL ANIMAL HEALTH WHILE ALSO REDUCING THE NUMBER OF HOMELESS ANIMALS THAT ARE SURRENDERED TO ANIMAL SHELTERS IN THE REGION. WAC OFFERS HUMANE EDUCATION CLASSES AND COMMUNITY WORKSHOPS FOR ALL AGES, GROUPS, AND BUSINESSES. THE CURRICULUM IS DELIVERED VIA WORKSHOPS, CLASSROOM PROGRAMS, FACILITY TOURS, AND ORGANIZED DONATION DRIVES FOR BOTH CHILDREN AND ADULTS IN THE COMMUNITY. (SEE SCHEDULE O)THROUGH WAC'S STORYTAILS PROGRAM CHILDREN VISIT THE SHELTER TO READ TO ANIMALS IN OUR COMMUNITY CAT ROOM TO HELP SOCIALIZE AND REDUCE STRESS FOR OUR HOMELESS ANIMALS. WAC'S PROGRAMS ARE FUNDED WITH MODERATE FEES FOR SERVICES AND DONATIONS FROM INDIVIDUALS, ESTATES, BEQUESTS, BUSINESSES AND PRIVATE FOUNDATIONS.
Expenses $136,296
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
SUZANNE BUSH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN L ANDERSON ESQ
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JANET WALLACE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
KAREN ROBBINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
TERRI ALBERTSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SAMANTHA CANTOR VMD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DONNA DOUGHERTY ESQ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KIM GRONENDAHL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ELLEN LEA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PATTY BOWA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALICE RAND VMD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PATRICIA ROKE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LISA SWIACKI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DEANNA TELESE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHANNA WALTERS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LIZ LAMBERT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHARYN MADDEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CATHERINE MALKEMES
CEO
- Total calculated
- $170,072
- From this org
- $157,913
- From related orgs
- $0
- Other
- $12,159
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,913
- Bonus
- $0
- Other
- $0
- Deferred
- $4,737
- Nontaxable benefits
- $7,422
- Filer's total
- $170,072
-
MICHELE DICKEY VMD
MEDICAL DIRECTOR
- Total calculated
- $128,159
- From this org
- $124,426
- From related orgs
- $0
- Other
- $3,733
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301389349300925
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