Pike County Humane Society Inc
- Assets
- $301.3k
- Revenue
- $313.1k
- Investments
- $0.0
- Employees
- 13
- Location
- Milford, PA
- Founding
- 02/2001
- Data as of
- 12/2023
- EIN
- 23-3058830
Organization Overview
Pike County Humane Society Inc is located in Milford, PA. The organization was established in 2001. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2023, Pike County Humane Society Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pike County Humane Society Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Pike County Humane Society Inc generated $313.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (4.0%) each year. All expenses for the organization totaled $347.2k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (2.7%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR PRIMARY MISSION IS TO CARE FOR AND FIND HOMES FOR THE LOST, ABANDONED, ABUSED AND UNWANTED ANIMALS THAT COME UNDER OUR CARE. WE PROVIDE VETERINARY CARE, ESSENTIAL MEDICATIONS, FOOD, SHELTER AND COMPANIONSHIP UNTIL THEY ARE ABLE TO FIND THEIR FOREVER HOME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OFTEN, ANIMALS WE TAKE IN ARE STRAYS, FOUND AND NEVER CLAIMED BY THEIR OWNER. WE PROVIDE VACCINATIONS, SPAYING/NEUTERING, AND VETERINARY CARE FOR ILLNESS OR INJURY. WE STRIVE TO LEARN ABOUT EACH ANIMAL INDIVIDUALLY, THEIR LIKES AND DISLIKES, THEIR GOOD AS WELL AS UNDESIRABLE BEHAVIORS, THEIR MOTIVATORS, AND MOST OF ALL THEIR TRUE PERSONALITIES SO WE HAVE THE BEST POSSIBILITY OF MATCHING EACH ANIMAL WITH THEIR FOREVER HOME. WE ALSO INTAKE OWNER SURRENDERS. WE SEEK TO HELP OWNERS BE ABLE TO KEEP THEIR ANIMALS, BUT THIS IS NOT ALWAYS POSSIBLE. ANY ANIMALS COMING INTO OUR CARE CAN BE VERY COSTLY AND TIME CONSUMING.WE STRIVE TO EDUCATE THE PUBLIC ON THE IMPORTANCE OF SPAYING AND NEUTERING TO ADDRESS THE OVERWHELMING UNWANTED ANIMAL POPULATION. WE ALSO, WHENEVER POSSIBLE, EDUCATE ON THE IMPORTANCE OF REPORTING ANIMAL NEGLECT AND/OR CRUELTY. ANIMALS HAVE NO VOICE; WE NEED TO BE THEIR VOICE! SEE SOMETHING, SAY SOMETHING!NO ADOPTABLE ANIMAL IS EVER EUTHANIZED BECAUSE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dana Laux Trustee | OfficerTrustee | 0 | $0 |
Maria Theresa Rosales Trustee | OfficerTrustee | 0 | $0 |
Sarah Cadigan Trustee | OfficerTrustee | 0 | $0 |
Stacy Oconnell President | OfficerTrustee | 0 | $0 |
Carol Sproul Corresponding Secretary | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $23,207 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $246,614 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $269,821 |
| Total Program Service Revenue | $43,037 |
| Investment income | $289 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $313,147 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $35,360 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $118,150 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $18,663 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,478 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $97 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $101,004 |
| Advertising and promotion | $11,920 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $202 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $12,129 |
| All other expenses | $3,151 |
| Total functional expenses | $347,198 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,523 |
| Savings and temporary cash investments | $193,116 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $93,629 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $301,268 |
| Accounts payable and accrued expenses | $2,032 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,032 |
| Net assets without donor restrictions | $299,236 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $301,268 |