Danville Area Humane Soc Inc
- Assets
- $1.7m
- Revenue
- $607.6k
- Investments
- $0.0
- Employees
- 21
- Location
- Danville, VA
- Founding
- 02/1977
- Data as of
- 06/2022
- EIN
- 51-0198938
Organization Overview
Danville Area Humane Soc Inc is located in Danville, VA. The organization was established in 1977. 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 06/2022, Danville Area Humane Soc Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Danville Area Humane Soc 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 06/2022, Danville Area Humane Soc Inc generated $607.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $494.3k during the year ending 06/2022. While expenses have increased by 2.2% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTING ANIMAL WELFARE THROUGH OPERATION OF A CITY ANIMAL SHELTER, CONDUCTING SPAY/NEUTER PROGRAMS, CONDUCTING HUMANE EDUCATION PROGRAMS, CONDUCTING CRUELTY INVESTIGATIONS, AND RESCUING ANIMALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A SHELTER FOR ABANDONED AND HOMELESS ANIMALS WHICH RECEIVED 2,600 ANIMALS AND SPAYED AND NEUTERED 1,200 ANIMALS.
SPAY/NEUTER PROGRAM SERVICING 1,200 ANIMALS
ANIMAL RESCUE AND CRUELTY INVESTIGATIONS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathleen Contratto President | OfficerTrustee | 10 | $0 |
Jefferson Smith First Vice President | OfficerTrustee | 1 | $0 |
Ann Sasser Evans Secretary | OfficerTrustee | 1 | $0 |
Lindsay Gilbert Treasurer | OfficerTrustee | 1 | $0 |
Aaron Stainback Second Vice President | OfficerTrustee | 1 | $0 |
Carolyn Brooks Volunteer Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $480 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $198,642 |
| All other contributions, gifts, grants, and similar amounts not included above | $383,929 |
| Noncash contributions included in lines 1a–1f | $25,386 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $583,051 |
| Total Program Service Revenue | $20,242 |
| Investment income | $45 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$530 |
| Net Income from Fundraising Events | $103 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $4,709 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $607,620 |
| 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 | $193,089 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,074 |
| Payroll taxes | $14,841 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,060 |
| Fees for services: Accounting | $24,655 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,425 |
| Office expenses | $1,428 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,207 |
| Travel | $505 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,235 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,689 |
| Insurance | $9,614 |
| All other expenses | $24,126 |
| Total functional expenses | $494,335 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $501,443 |
| 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 | $3,869 |
| Prepaid expenses and deferred charges | $3,043 |
| Net Land, buildings, and equipment | $730,832 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $414,983 |
| Total assets | $1,654,170 |
| Accounts payable and accrued expenses | $37,314 |
| 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 | $37,314 |
| Net assets without donor restrictions | $1,024,230 |
| Net assets with donor restrictions | $592,626 |
| 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 | $1,654,170 |