Portsmouth Humane Society Inc
- Assets
- $2.0m
- Revenue
- $972.3k
- Investments
- $0.0
- Employees
- 27
- Location
- Portsmouth, VA
- Founding
- 06/1968
- Data as of
- 12/2021
- EIN
- 54-0560059
Organization Overview
Portsmouth Humane Society Inc is located in Portsmouth, VA. The organization was established in 1968. 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, Portsmouth Humane Society Inc employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Portsmouth 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 12/2021, Portsmouth Humane Society Inc generated $972.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $972.3k during the year ending 12/2021. While expenses have increased by 4.9% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ANIMAL SHELTER SERVING THE CITY OF PORTSMOUTH, VIRGINIA
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONTRACTED ANIMAL SHELTER HOUSING STRAY AND UNWANTED PETS OF THE CITY OF PORTSMOUTH, PROVIDE ACTIVE HUMANE EDUCATION PROGRAMS, SPAY AND NEUTER PROGRAM, AND ADOPTION CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terry Fraley Vice Preside | OfficerTrustee | $0 | |
John Moshier Treasurer | OfficerTrustee | $0 | |
Johnathan Booth Director | Trustee | $0 | |
Amy Broughman Director | Trustee | $0 | |
Kerry Bolling Director | Trustee | $0 | |
Erika Nestler President | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $336,249 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $336,249 |
| Total Program Service Revenue | $592,324 |
| Investment income | $26 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $43,698 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $972,297 |
| 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 | $438,722 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,460 |
| Payroll taxes | $33,454 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $70 |
| Fees for services: Accounting | $31,469 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,534 |
| Office expenses | $8,777 |
| Information technology | $5,892 |
| Royalties | $0 |
| Occupancy | $76,139 |
| Travel | $545 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $199 |
| Interest | $34,618 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $66,485 |
| Insurance | $12,724 |
| All other expenses | $29,629 |
| Total functional expenses | $972,329 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $292,127 |
| Savings and temporary cash investments | $533 |
| 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 | $1,572,621 |
| Investments—publicly traded securities | $107,853 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,973,134 |
| Accounts payable and accrued expenses | $1,375 |
| 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 | $630,993 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $14,456 |
| Total liabilities | $646,824 |
| Net assets without donor restrictions | $1,326,310 |
| 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 | $1,973,134 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Portsmouth Humane Society Inc has recieved totaling $6,607.
| Awarding Organization | Amount |
|---|---|
The Duffield Family Foundation Pleasanton, CA PURPOSE: WE FOSTER CHALLENGE | $3,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,857 |
The Duffield Family Foundation Pleasanton, CA PURPOSE: COMMUNITY CONVERSATION - JANUARY FRIDAY WINNER | $1,000 |
Verizon Foundation Basking Ridge, NJ PURPOSE: VIP PAYOUT FOR 11/03/21 | $750 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
International Fund For Animal Welfare Inc Washington, DC | $59,481,028 | $48,021,492 |
Humane Society International Washington, DC | $4,814,456 | $23,754,987 |
Washington Humane Society The Society For The Prevention Of Washington, DC | $57,921,128 | $21,357,014 |
American Humane Association Washington, DC | $30,237,379 | $24,505,109 |
The Humane League Rockville, MD | $25,306,701 | $13,598,261 |
Alley Cat Allies Incorporated Bethesda, MD | $14,740,431 | $13,850,884 |
Richmond Society For The Prevention Of Cruelty To Animals Richmond, VA | $57,425,937 | $15,802,293 |
Fund For Animals Inc Washington, DC | $6,977,767 | $12,507,000 |
Anicira Veterinary Center Harrisonburg, VA | $6,192,293 | $8,154,970 |
Resolve Inc Washington, DC | $5,188,855 | $6,116,763 |
Kentucky Humane Society Louisville, KY | $24,399,127 | $11,144,330 |
Maryland Spca Inc Baltimore, MD | $38,997,519 | $8,113,297 |