Totals
- Total revenue
- $1,738,447
- Total expenses
- $1,937,925
- Contributions and grants received
- $1,335,154
- Grants paid
- $0
- Program service revenue
- $395,064
- Investment income
- -$194,613
- Other revenue
- $202,842
- Total assets, end of year
- $4,870,725
- Total liabilities, end of year
- $51,981
- Net assets or fund balances, end of year
- $4,818,744
- Program services expenses (Part IX)
- $1,670,254
- Management and general expenses
- $188,590
- Fundraising expenses
- $79,081
- Program service expenses (Part III)
- $1,670,254
Program services were 86.2% 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.
-
1a · Federated campaigns
$9,948
-
1c · Fundraising events
$186,425
-
1f · All other contributions, gifts and grants
$1,138,781
-
1g · Noncash contributions included above
$18,346
-
2a · Program service revenue: GOVERNMENT SHELTER MANAGEMENT
total $243,860 · related or exempt $243,860
-
2b · Program service revenue: ADOPTION FEES
total $123,042 · related or exempt $123,042
-
2c · Program service revenue: EDUCATION AND CAMPS
total $23,941 · related or exempt $23,941
-
2d · Program service revenue: RETURN TO OWNER FEES
total $4,221 · related or exempt $4,221
-
3 · Investment income
total $47,396 · excluded $47,396
-
5 · Royalties
total $1,882 · excluded $1,882
-
7a · Gross sales of assets other than inventory
securities $159,844
-
7b · Less cost or other basis and sales expenses
securities $154,440 · other assets $247,413
-
7c · Gain or loss
securities $5,404 · other assets -$247,413
-
7d · Net gain or loss
total -$242,009 · excluded -$242,009
-
8a · Fundraising events: gross income
$290,593
-
8a · Fundraising events: contributions included on line 1c
$186,425
-
8b · Fundraising events: direct expenses
$98,684
-
8c · Net income from fundraising events
total $191,909 · excluded $191,909
-
10a · Gross sales of inventory
$18,739
-
10b · Cost of goods sold
$9,688
-
10c · Net income from sales of inventory
total $9,051 · related or exempt $9,051
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $116,981 · program services $97,094 · management and general $12,868 · fundraising $7,019
-
7 · Other salaries and wages
total $909,059 · program services $753,493 · management and general $94,353 · fundraising $61,213
-
9 · Other employee benefits
total $63,068 · program services $52,283 · management and general $7,234 · fundraising $3,551
-
10 · Payroll taxes
total $78,421 · program services $64,999 · management and general $8,202 · fundraising $5,220
-
11c · Fees: accounting
total $11,500 · program services $10,350 · management and general $575 · fundraising $575
-
11f · Fees: investment management
total $5,638 · management and general $5,638
-
11g · Fees: other
total $7,956 · program services $7,956
-
12 · Advertising and promotion
total $10,750 · program services $9,675 · fundraising $1,075
-
13 · Office expenses
total $6,003 · program services $5,403 · management and general $600
-
16 · Occupancy
total $83,019 · program services $74,717 · management and general $8,302
-
19 · Conferences, conventions and meetings
total $11,794 · program services $10,615 · management and general $1,179
-
22 · Depreciation, depletion and amortization
total $157,606 · program services $141,845 · management and general $15,761
-
23 · Insurance
total $19,212 · program services $17,291 · management and general $1,921
-
24a · Other expenses: VETERINARIAN CARE AND A
total $311,547 · program services $311,547
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $92,773 · program services $83,496 · management and general $9,277
-
24c · Other expenses: BANK AND MERCHANT SERVI
total $16,827 · management and general $16,827
-
24d · Other expenses: MISCELLANEOUS
total $8,564 · program services $8,564
-
24e · All other expenses
total $27,207 · program services $20,926 · management and general $5,853 · fundraising $428
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $84,838 · end of year $137,832
-
2 · Savings and temporary cash investments
beginning of year $365,152 · end of year $217,605
-
3 · Pledges and grants receivable
beginning of year $11,168
-
8 · Inventories for sale or use
beginning of year $12,969 · end of year $11,930
-
9 · Prepaid expenses and deferred charges
beginning of year $15,732 · end of year $19,671
-
10a · Land, buildings and equipment: cost or other basis
$5,134,929
-
10b · Land, buildings and equipment: accumulated depreciation
$1,773,971
-
10c · Land, buildings and equipment, net
beginning of year $3,399,866 · end of year $3,360,958
-
11 · Investments: publicly traded securities
beginning of year $1,177,014 · end of year $1,122,729
-
17 · Accounts payable and accrued expenses
beginning of year $75,311 · end of year $44,425
-
19 · Deferred revenue
beginning of year $36,929 · end of year $7,556
-
27 · Net assets without donor restrictions
beginning of year $4,641,219 · end of year $4,532,196
-
28 · Net assets with donor restrictions
beginning of year $313,280 · end of year $286,548
Mission and programs · 2024
Mission
HERITAGE HUMANE SOCIETY, INC. PROVIDES SERVICES RELATED TO THE CARE AND WELFARE OF STRAY, ABANDONED AND UNWANTED ANIMALS.
-
MEDICAL CARE, FEEDING, AND SHELTER FOR STRAY, ABANDONED AND UNWANTED ANIMALS, ADOPTION SERVICES FOR THOSE ANIMALS, AND EDUCATION TO THE COMMUNITY ON HUMANE BEHAVIOR TO ANIMALS.
Expenses $1,670,254 · Revenue $404,115
As filed on the 2024 return.
Listed in Part VII
-
David EagleDAVID EAGLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Susan KenneySUSAN KENNEY
AUXULIARY LIAISON
- Total calculated
- $0
- Hours/week
- 2
-
Edgar TorresEDGAR TORRES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Dean SculthorpeDEAN SCULTHORPE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Randy HawthorneRANDY HAWTHORNE
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Katherine W DuranteKATHERINE W DURANTE
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Tucker K EdmondsTUCKER K EDMONDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Logan HallLOGAN HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amy KerrAMY KERR
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Alyssa KelleyALYSSA KELLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly LaskaKIMBERLY LASKA
EXECUTIVE DIRECTOR
- Total calculated
- $108,699
- From this org
- $108,699
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533189349312498
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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