Form 990 for tax year 2022
Filed by BLUE RIDGE HUMANE SOCIETY INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 18 April 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,136,243 changed to $2,832,496
- Total expenses
- $1,084,806 changed to $2,382,129
- Contributions and grants received
- $687,721 changed to $2,741,703
- Program service revenue
- $54,054 changed to $87,878
- Investment income
- $3,236 changed to $11,867
- Other revenue
- $391,232 changed to -$8,952
- Total assets, end of year
- $5,630,572 changed to $6,162,540
- Total liabilities, end of year
- $89,238 changed to $161,877
- Net assets or fund balances, end of year
- $5,541,334 changed to $6,000,663
- Program services expenses
- $894,817 changed to $2,052,573
- Management and general expenses
- $83,205 changed to $144,577
- Fundraising expenses
- $106,784 changed to $184,979
- Program service expenses (Part III)
- $894,817 changed to $2,052,573
Listed only on the earlier return
- Dalleen Jackson McClasky
- Jean Greeson
- Jessica Chipriano
- Sandy Rezai
- Tonya Moore
Listed only on the later return
- Genien Carlson
Listed under a different title
- Ann Marie Calloway: Vice-President then President
- Joy Edwards: Director then Secretary
- Lauren Rippy: Member at Large then Vice-President
- Lynde Mickey: President then Immediate Past President
- Sarah Swartz: Treasurer then Director
Totals
- Total revenue
- $1,136,243
- Total expenses
- $1,084,806
- Contributions and grants received
- $687,721
- Grants paid
- $0
- Program service revenue
- $54,054
- Investment income
- $3,236
- Other revenue
- $391,232
- Total assets, end of year
- $5,630,572
- Total liabilities, end of year
- $89,238
- Net assets or fund balances, end of year
- $5,541,334
- Program services expenses (Part IX)
- $894,817
- Management and general expenses
- $83,205
- Fundraising expenses
- $106,784
- Program service expenses (Part III)
- $894,817
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
$46,094
-
1f · All other contributions, gifts and grants
$641,627
-
1g · Noncash contributions included above
$63,700
-
2a · Program service revenue: Adoption Fees
total $26,700 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Spay and Neuter Incentive Program
total $3,992 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Community Programs
total $23,362 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,236 · unrelated business $0 · excluded $1,236
-
7a · Gross sales of assets other than inventory
other assets $2,000
-
7c · Gain or loss
other assets $2,000
-
7d · Net gain or loss
total $2,000 · related or exempt $0 · unrelated business $0 · excluded $2,000
-
8a · Fundraising events: gross income
$6,669
-
8a · Fundraising events: contributions included on line 1c
$46,094
-
8b · Fundraising events: direct expenses
$6,573
-
8c · Net income from fundraising events
total $96 · unrelated business $0 · excluded $96
-
10a · Gross sales of inventory
$391,136
-
10c · Net income from sales of inventory
total $391,136 · excluded $391,136
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $43,717 · program services $38,034 · management and general $2,623 · fundraising $3,060
-
7 · Other salaries and wages
total $519,282 · program services $451,989 · management and general $31,058 · fundraising $36,235
-
8 · Pension plan contributions
total $6,129 · program services $5,332 · management and general $368 · fundraising $429
-
9 · Other employee benefits
total $43,536 · program services $37,877 · management and general $2,612 · fundraising $3,047
-
10 · Payroll taxes
total $45,778 · program services $39,827 · management and general $2,747 · fundraising $3,204
-
11b · Fees: legal
total $1,500 · program services $0 · management and general $1,500 · fundraising $0
-
11c · Fees: accounting
total $12,640 · program services $0 · management and general $12,640 · fundraising $0
-
11g · Fees: other
total $1,080 · program services $0 · management and general $1,080 · fundraising $0
-
12 · Advertising and promotion
total $4,423 · program services $224 · management and general $3,358 · fundraising $841
-
13 · Office expenses
total $34,433 · program services $20,178 · management and general $4,579 · fundraising $9,676
-
14 · Information technology
total $15,288 · program services $7,644 · management and general $3,822 · fundraising $3,822
-
16 · Occupancy
total $55,015 · program services $43,482 · management and general $6,607 · fundraising $4,926
-
17 · Travel
total $10,534 · program services $10,534 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $44,851 · program services $34,535 · management and general $3,588 · fundraising $6,728
-
23 · Insurance
total $14,935 · program services $13,404 · management and general $796 · fundraising $735
-
24a · Other expenses: Veterinary Services
total $40,015 · program services $39,072 · management and general $943 · fundraising $0
-
24b · Other expenses: SNIP Program
total $57,313 · program services $57,313 · management and general $0 · fundraising $0
-
24c · Other expenses: Adoption Center Expense
total $26,670 · program services $26,670 · management and general $0 · fundraising $0
-
24d · Other expenses: Community Programs
total $26,749 · program services $26,749 · management and general $0 · fundraising $0
-
24e · All other expenses
total $80,918 · program services $41,953 · management and general $4,884 · fundraising $34,081
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $387,779 · end of year $756,357
-
2 · Savings and temporary cash investments
beginning of year $2,824,818 · end of year $968,008
-
4 · Accounts receivable
beginning of year $12,884 · end of year $12,350
-
8 · Inventories for sale or use
beginning of year $52,354 · end of year $52,354
-
9 · Prepaid expenses and deferred charges
beginning of year $4,177 · end of year $17,024
-
10a · Land, buildings and equipment: cost or other basis
$4,744,385
-
10b · Land, buildings and equipment: accumulated depreciation
$919,906
-
10c · Land, buildings and equipment, net
beginning of year $2,290,010 · end of year $3,824,479
-
17 · Accounts payable and accrued expenses
beginning of year $82,125 · end of year $89,238
-
27 · Net assets without donor restrictions
beginning of year $4,972,509 · end of year $5,041,221
-
28 · Net assets with donor restrictions
beginning of year $517,388 · end of year $500,113
Mission and programs · 2022
Mission
The Blue Ridge Humane Society is dedicated to ensuring the highest quality of life for animals in Henderson County and our neighboring communities through adoption outreach and education.
-
Blue Ridge Humane Society is a nonprofit, limited admission animal welfare organization dedicated to ensuring the highest quality of life for animals in Henderson County and our neighboring communities through adoption, outreach, and education. 494 animals were adopted out of the shelter from January - June 2022. 445 of the animals adopted stayed in foster homes before their adoption. The average length of stay for pets in their care before adoption remained at only 10 days.
Expenses $894,817 · Revenue $54,054
-
The Blue Ridge Humane Society provides several community programs to keep animals in homes and out of the shelter system. They provide financial assistance for the medical treatment of animals to the general public. Individuals who qualify receive financial aid for heartworm, flea and tick medicine, wellness check-ups, required vaccinations, and emergency surgeries. 172 pet owners received vet assistance, & 240 pets were rehomed through our re-homing program. Blue Ridge Humane Society could altered 591 public animals through its low-cost Spay Neuter Incentive Program.
-
Blue Ridge Humane Society has partnered with local food banks helping them to supply litter, pet food, or treats to their clients. By making pet food more accessible, we hope that members of our community will no longer have to worry about feeding their furry family members. In January - June 2022, 18,423 pounds of pet food were delivered to local food pantries. This number includes food delivered to Meals on Wheels clients through the Meals on Wheels Pets Pals program. The program provides pet food, essential socialization, flea and tick prevention, litter, and spay/neuter services to the pets living with Meals on Wheel recipients. Blue Ridge Humane Society also offers pet food giveaways to assist those affected by the pandemic. 4,439 pet owners received pet food through our pet food drives.
As filed on the 2022 return.
Listed in Part VII
-
Angela Prodrick
Executive Director
- Total calculated
- $85,031
- From this org
- $76,068
- From related orgs
- $0
- Other
- $8,963
- Hours/week
- 40
-
Lynde Mickey
President
- Total calculated
- $0
- Hours/week
- 5
-
Ann Marie Calloway
Vice-President
- Total calculated
- $0
- Hours/week
- 5
-
Jean Greeson
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Sarah Swartz
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Lauren Rippy
Member at Large
- Total calculated
- $0
- Hours/week
- 3
-
Jessica Chipriano
Director
- Total calculated
- $0
- Hours/week
- 3
-
Joy Edwards
Director
- Total calculated
- $0
- Hours/week
- 3
-
Caroline Gunther
Director
- Total calculated
- $0
- Hours/week
- 3
-
Dalleen Jackson McClasky
Director
- Total calculated
- $0
- Hours/week
- 3
-
Tonya Moore
Director
- Total calculated
- $0
- Hours/week
- 3
-
Sandy Rezai
Director
- Total calculated
- $0
- Hours/week
- 3
-
Efren S Vintimilla
Director
- Total calculated
- $0
- Hours/week
- 3
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
- 25 February 2023
- IRS schema version
- 2022v5.0
- Source object
- 202320949349300717
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