Heritage Humane Society
- Assets
- $4.7m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 34
- Location
- Williamsburg, VA
- Founding
- 03/1993
- Data as of
- 06/2022
- EIN
- 54-1641580
Organization Overview
Heritage Humane Society is located in Williamsburg, VA. The organization was established in 1993. 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, Heritage Humane Society employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heritage 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 06/2022, Heritage Humane Society generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.6% each year . All expenses for the organization totaled $1.2m during the year ending 06/2022. While expenses have increased by 5.4% 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
HERITAGE HUMANE SOCIETY, INC. PROVIDES SERVICES RELATED TO THE CARE AND WELFARE OF STRAY, ABANDONED AND UNWANTED ANIMALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL CARE, FEEDING, AND SHELTER FOR STRAY, ABANDONED AND UNWANTED ANIMALS, ADOPTION SERVICES FOR THOSE ANIMALS, AND EDUCATION TO THE COMMUNITY ON HUMANE BEHAVIOR TO ANIMALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kimberly Laska Executive Director | Officer | 40 | $79,880 |
Sarah Melchior Vice President | OfficerTrustee | 3 | $0 |
Katherine W Durante Secretary | OfficerTrustee | 3 | $0 |
Carlyle Campbell Treasurer | OfficerTrustee | 3 | $0 |
Dean Sculthrope President | OfficerTrustee | 3 | $0 |
Tucker K Edmonds Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $11,545 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,115,164 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,126,709 |
| Total Program Service Revenue | $301,542 |
| Investment income | $25,347 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $5,284 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,470 |
| Net Income from Fundraising Events | $200,814 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $6,654 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,670,820 |
| 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. | $79,879 |
| Compensation of current officers, directors, key employees. | $8,347 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $528,996 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $52,405 |
| Payroll taxes | $45,005 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,155 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,049 |
| Fees for services: Other | $12,594 |
| Advertising and promotion | $11,098 |
| Office expenses | $59,453 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $42,472 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,912 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $131,497 |
| Insurance | $15,143 |
| All other expenses | $7,045 |
| Total functional expenses | $1,213,738 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $296,935 |
| Savings and temporary cash investments | $255,987 |
| Pledges and grants receivable | $114,764 |
| 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 | $12,969 |
| Prepaid expenses and deferred charges | $11,288 |
| Net Land, buildings, and equipment | $3,457,289 |
| Investments—publicly traded securities | $567,237 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,716,469 |
| Accounts payable and accrued expenses | $52,151 |
| Grants payable | $0 |
| Deferred revenue | $26,976 |
| 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 | $79,127 |
| Net assets without donor restrictions | $4,403,316 |
| Net assets with donor restrictions | $234,026 |
| 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 | $4,716,469 |
Grants Recieved
Over the last fiscal year, we have identified 20 grants that Heritage Humane Society has recieved totaling $81,527.
| Awarding Organization | Amount |
|---|---|
Daniel And Ingrid Jones Family Foundation St Petersburg, FL PURPOSE: GENERAL | $41,443 |
The Community Foundation Inc Richmond, VA PURPOSE: GENERAL PURPOSES | $10,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $9,004 |
Robert Wood Johnson Foundation Princeton, NJ PURPOSE: MATCHING GIFTS | $8,500 |
Peninsula Community Foundation Of Virginia Hampton, VA PURPOSE: GENERAL SUPPORT | $7,250 |
James Maloney Foundation Williamsburg, VA PURPOSE: GENERAL SUPPORT | $2,000 |
Endowment Analysis
| Beg. Balance | $255,546 |
| Earnings | -$25,384 |
| Net Contributions | $1,118 |
| Ending Balance | $231,280 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Young-Williams Animal Center Of East Tennessee Knoxville, TN | $5,944,535 | $6,893,843 |
Gentle Giants Draft Horse Rescue Society Ltd Mount Airy, MD | $11,102,076 | $7,757,152 |
Baltimore Animal Rescue And Care Shelter Inc Baltimore, MD | $3,079,872 | $5,572,927 |