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← THE HUMANE ASSOCIATION OF WILSON

Form 990 for tax year 2024

Filed by THE HUMANE ASSOCIATION OF WILSON.

Totals

Total revenue
$1,098,392
Total expenses
$980,598
Contributions and grants received
$712,542
Grants paid
$0
Program service revenue
$375,567
Investment income
$33,670
Other revenue
-$23,387
Total assets, end of year
$2,471,061
Total liabilities, end of year
$22,433
Net assets or fund balances, end of year
$2,448,628
Program services expenses (Part IX)
$961,332
Management and general expenses
$19,266
Fundraising expenses
$0
Program service expenses (Part III)
$961,332

Program services were 98.0% 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

    $106,164

  • 1e · Government grants (contributions)

    $50,000

  • 1f · All other contributions, gifts and grants

    $556,378

  • 2a · Program service revenue: PROGRAM SERVICES

    total $315,969 · related or exempt $315,969

  • 2b · Program service revenue: PET ADOPTIONS

    total $59,598 · related or exempt $59,598

  • 3 · Investment income

    total $20,730 · excluded $20,730

  • 7a · Gross sales of assets other than inventory

    securities $6,001 · other assets $7,000

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

    other assets $61

  • 7c · Gain or loss

    securities $6,001 · other assets $6,939

  • 7d · Net gain or loss

    total $12,940 · excluded $12,940

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

    $106,164

  • 8b · Fundraising events: direct expenses

    $23,387

  • 8c · Net income from fundraising events

    total -$23,387 · excluded -$23,387

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $77,746 · program services $77,746

  • 7 · Other salaries and wages

    total $478,447 · program services $478,447

  • 9 · Other employee benefits

    total $13,608 · program services $13,608

  • 10 · Payroll taxes

    total $43,070 · program services $43,070

  • 11c · Fees: accounting

    total $17,799 · management and general $17,799

  • 11f · Fees: investment management

    total $772 · management and general $772

  • 12 · Advertising and promotion

    total $300 · program services $300

  • 13 · Office expenses

    total $11,976 · program services $11,281 · management and general $695

  • 14 · Information technology

    total $20,355 · program services $20,355

  • 16 · Occupancy

    total $52,385 · program services $52,385

  • 17 · Travel

    total $2,766 · program services $2,766

  • 19 · Conferences, conventions and meetings

    total $1,245 · program services $1,245

  • 20 · Interest

    total $1,471 · program services $1,471

  • 22 · Depreciation, depletion and amortization

    total $32,075 · program services $32,075

  • 23 · Insurance

    total $20,223 · program services $20,223

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $124,144 · program services $124,144

  • 24b · Other expenses: OPERATING SUPPLIES

    total $27,259 · program services $27,259

  • 24c · Other expenses: ANGEL FUND EXPENSES

    total $16,559 · program services $16,559

  • 24d · Other expenses: SHELTER EXPENSES

    total $15,639 · program services $15,639

  • 24e · All other expenses

    total $22,759 · program services $22,759

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,199,963 · end of year $330,347

  • 2 · Savings and temporary cash investments

    beginning of year $224,000 · end of year $1,225,570

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,950 · end of year $5,566

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

    $1,023,777

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

    $335,479

  • 10c · Land, buildings and equipment, net

    beginning of year $720,434 · end of year $688,298

  • 11 · Investments: publicly traded securities

    beginning of year $210,307 · end of year $221,280

  • 17 · Accounts payable and accrued expenses

    beginning of year $33,677 · end of year $22,433

  • 27 · Net assets without donor restrictions

    beginning of year $2,326,977 · end of year $2,448,628

Mission and programs · 2024

Mission

NEW LEASH ON LIFE IS DEDICATED TO IMPROVING THE WELFARE OF COMPANION ANIMALS IN OUR COMMUNITY THROUGH SHELTER, PLACEMENT, SPAY/NEUTER, EDUCATION, AND AWARENESS.

  • NEW LEASH ON LIFE IS DEDICATED TO IMPROVING THE WELFARE OF COMPANION ANIMALS IN OUR COMMUNITY THROUGH SHELTER, PLACEMENT, SPAY/NEUTER, EDUCATION, AND AWARENESS. IN 2025 THE ORGANIZATION HELPED 539 ANIMALS FIND NEW HOMES THROUGH THEIR ADOPTION SERVICES AND PERFORMED 5,328 SPAY/NEUTER SURGERIES.

    Expenses $961,332 · Revenue $375,567

As filed on the 2024 return.

Listed in Part VII

  • Sarah Cooper

    MEDICAL DIRE

    Total calculated
    $100,919
    From this org
    $100,919
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Angela Chapman

    EXECUTIVE DI

    Total calculated
    $75,970
    From this org
    $75,970
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Paula Applegate

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Macy Gray

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Dawn Hall

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Colette Lanham-Stoffel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Latoya Lewis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Kandy Mallory

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Leah Montgomery

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • William Rusty Richardson

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    3

  • Jenny Shipley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Wanda Sussman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Laura Trackwell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Judy Wallace

    BOARD MEMBER

    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
2024
Filed
5 May 2026
IRS schema version
2024v5.0
Source object
202621259349301942

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