Seneca County Humane Society
- Assets
- $1.8m
- Revenue
- $352.5k
- Investments
- $7.3k
- Employees
- 28
- Location
- Tiffin, OH
- Founding
- 02/1962
- Data as of
- 12/2023
- EIN
- 34-0928925
Organization Overview
Seneca County Humane Society is located in Tiffin, OH. The organization was established in 1962. 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, Seneca County Humane Society employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Seneca County Humane Society 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, Seneca County Humane Society generated $352.5k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $428.2k during the year ending 12/2023. While expenses have increased by 7.2% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
TO EDUCATE THE PUBLIC ON CARE AND RESPONSIBLE TREATMENT OF ANIMALS, TO HUMANELY PROVIDE FOR AND PROTECT UNWANTED, LOST AND ABUSED ANIMALS, AND TO CREATE A QUALITY ENVIRONMENT FOR ALL ANIMALS THROUGH ITS POLICIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SHELTER, ADOPTIONS AND SPAY/NEUTER SERVICES FOR ANIMALS IN SENECA COUNTY. PUBLIC EDUCATION ON THE CARE OF PETS. PROVIDE SERVICES FOR THE PROTECTION OF ABUSED ANIMALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marcia Shockley Trustee | Trustee | 1 | $0 |
Steve Rhoad Trustee | Trustee | 1 | $0 |
Katie Daniel DVM Trustee | Trustee | 1 | $0 |
Louise Zoeller President | Officer | 2 | $0 |
Nick Spurck Vp/treasurer/sec | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $100 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,140 |
| All other contributions, gifts, grants, and similar amounts not included above | $185,928 |
| Noncash contributions included in lines 1a–1f | $368 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $187,168 |
| Total Program Service Revenue | $73,842 |
| Investment income | $41,344 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,197 |
| Net Gain/Loss on Asset Sales | $2,010 |
| Net Income from Fundraising Events | $45,116 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $116 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $352,517 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $246,258 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $20,046 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,396 |
| Fees for services: Accounting | $7,197 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $160 |
| Fees for services: Other | $5,806 |
| Advertising and promotion | $65 |
| Office expenses | $8,250 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $49,573 |
| Travel | $1,664 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $536 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $39,733 |
| Insurance | $10,701 |
| All other expenses | $0 |
| Total functional expenses | $428,201 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $84,208 |
| Savings and temporary cash investments | $73,132 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $840 |
| 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 | $767,505 |
| Investments—publicly traded securities | $866,903 |
| Investments—other securities | $7,293 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,557 |
| Total assets | $1,806,438 |
| Accounts payable and accrued expenses | $13,168 |
| 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 | $13,168 |
| Net assets without donor restrictions | $1,793,270 |
| 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 | $1,806,438 |