Humane Association Of Warren County-Ohio
- Assets
- $2.5m
- Revenue
- $1.0m
- Investments
- $86.6k
- Employees
- 26
- Location
- Lebanon, OH
- Founding
- 05/1974
- Data as of
- 12/2021
- EIN
- 23-7293589
Organization Overview
Humane Association Of Warren County-Ohio is located in Lebanon, OH. The organization was established in 1974. 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 12/2021, Humane Association Of Warren County-Ohio employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humane Association Of Warren County-Ohio 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 12/2021, Humane Association Of Warren County-Ohio generated $1.0m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $887.8k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.7%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CARE FOR STRAY AND/OR ABUSED ANIMALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHELTER AND CARE FOR HOMELESS, LOST, UNWANTED, NEGLECTED AND ABUSED DOGS AND CATS UNTIL THEY ARE RETURNED TO THEIR OWNERS OR ADOPTED TO FOREVER HOMES. EUTHANASIA BECOMES NECESSARY IN CASES OF EXTREME ILLNESS OR DANGEROUS AGRESSIVE BEHAVIOR. COSTS INCLUDE OCCUPANCY, WAGES, PAYROLL TAXES AND EMPLOYEE BENEFITS. ANIMAL CARE INCLUDES FOOD, MEDICAL NEEDS, AND SUPPLIES. THE ORGANIZATION PARTNERS WITH THE WARREN COUNTY DOG WARDENS OFFICE TO HOUSE, FEED AND CARE FOR STRAY DOGS FOR THE REQUIRED 72 HOUR HOLDING PERIOD BEFORE THEY ARE DEEMED AVAILABLE FOR ADOPTION. OTHER COSTS INCLUDE TRAVEL,DUES, ADVERTISING AND OFFICE RELATED EXPENSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nora J Hurley Executive Di | Officer | 40 | $80,893 |
Janet Longacre Secretary | OfficerTrustee | 2 | $0 |
Holly Robbins Vice Preside | OfficerTrustee | 2 | $0 |
Yanna Higgins President President | OfficerTrustee | 4 | $0 |
Karen Heaberlin Treasurer | OfficerTrustee | 10 | $0 |
Susan Knippenberg Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $96,620 |
| All other contributions, gifts, grants, and similar amounts not included above | $363,582 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $460,202 |
| Total Program Service Revenue | $551,069 |
| Investment income | $7,188 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $27,715 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,046,174 |
| 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. | $85,690 |
| Compensation of current officers, directors, key employees. | $17,995 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $312,097 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $16,896 |
| Payroll taxes | $37,517 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,845 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,792 |
| Fees for services: Other | $82,499 |
| Advertising and promotion | $6,254 |
| Office expenses | $8,136 |
| Information technology | $7,534 |
| Royalties | $0 |
| Occupancy | $67,160 |
| Travel | $2,552 |
| 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 | $126,566 |
| Insurance | $6,470 |
| All other expenses | $6,782 |
| Total functional expenses | $887,827 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $532,575 |
| Savings and temporary cash investments | $1,056,916 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $158,925 |
| 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 | $359,944 |
| Investments—publicly traded securities | $346,236 |
| Investments—other securities | $86,592 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,320 |
| Total assets | $2,545,508 |
| Accounts payable and accrued expenses | $1,373 |
| 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 | $1,373 |
| Net assets without donor restrictions | $2,544,135 |
| 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 | $2,545,508 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Humane Association Of Warren County-Ohio has recieved totaling $11,500.
| Awarding Organization | Amount |
|---|---|
Kaplan Foundation Cincinnati, OH PURPOSE: UNRESTRICTED CONTRIBUTION | $6,000 |
Levin Family Foundation Dayton, OH PURPOSE: GENERAL FUNDING | $2,500 |
Ab Cord Charitable Foundation Tr Nect Cincinnati, OH PURPOSE: PROGRAM SUPPORT | $2,000 |
Hainline Family Foundation Inc Loveland, OH PURPOSE: VARIOUS | $1,000 |
Endowment Analysis
| Beg. Balance | $1,132,734 |
| Earnings | $11,247 |
| Admin Expense | $1,209 |
| Ending Balance | $1,142,772 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Michigan Humane Society Bingham Farms, MI | $37,832,180 | $19,750,244 |
Brandywine Valley Society For The Prevention Of Cruelty To Animals West Chester, PA | $17,620,936 | $15,995,612 |
Pennsylvania Society For The Prevention Of Cruelty To Animals Philadelphia, PA | $29,455,638 | $10,535,955 |
Humane Society Of Huron Valley Ann Arbor, MI | $20,634,672 | $11,476,647 |
Humane Animal Rescue Pittsburgh, PA | $26,830,513 | $9,841,724 |
Humane Society Of Indianapolis Inc Indianapolis, IN | $5,932,598 | $6,642,326 |
Kentucky Humane Society Louisville, KY | $24,399,127 | $11,144,330 |
The Cleveland Animal Protective League Cleveland, OH | $46,641,680 | $10,544,377 |
Animal Friends Inc Pittsburgh, PA | $25,967,181 | $7,630,590 |
Animal Care And Control Team Philadelphia, PA | $3,920,805 | $5,641,917 |
Humane Pennsylvania Reading, PA | $14,848,983 | $4,976,982 |
All About Animals Rescue Warren, MI | $3,712,489 | $5,544,462 |