Humane Society Of Warren County Inc Orporated
- Assets
- $774.5k
- Revenue
- $893.4k
- Investments
- $0.0
- Employees
- 47
- Location
- Front Royal, VA
- Founding
- 10/1972
- Data as of
- 12/2021
- EIN
- 54-6044296
Organization Overview
Humane Society Of Warren County Inc Orporated is located in Front Royal, VA. The organization was established in 1972. 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 Society Of Warren County Inc Orporated employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humane Society Of Warren County Inc Orporated 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 Society Of Warren County Inc Orporated generated $893.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $818.6k during the year ending 12/2021. While expenses have increased by 4.5% 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
THE HUMANE SOCIETY OF WARREN COUNTY IS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING COMPASSIONATE CARE TO ABANDONED, ABUSED, HOMELESS AND NEGLECTED ANIMALS IN OUR COMMUNITY. WE AIM TO EDUCATE PET OWNERS ON THE IMPORTANCE OF VACCINATIONS AND POPULATION CONTROL AND TO PLACE ADOPTABLE PETS IN LOVING HOMES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HUMANE SOCIETY OF WARREN COUNTY BELIEVES THAT SPAY/NEUTER SURGERIES ARE VITAL TO CONTROL THE OVERPOPULATION OF CATS AND DOGS AND REDUCE THE RATE OF EUTHANASIA FOR ANIMAL SHELTERS. HSWC SUPPORTS SPAY/NEUTER IN THREE WAYS: A.ALTERNATE FUND 1. HSWC PROVIDES SPAY/NEUTER SERVICES TO BOTH SURRENDERED AND STRAY ANIMALS THAT COME INTO THE SHELTER. SHELTER PETS SPAY/NEUTER SURGERIES ARE SPONSORED BY HSWC VOLUNTEERS AND DONORS. ANNUALLY THOSE SPONSORSHIPS ALLOW HSWC TO ENSURE APPROXIMATELY 250 ADOPTABLE ANIMALS ARE ALTERED PRIOR TO ADOPTION. B.TRAP NEUTER RETURN (TNR) 1. CONTROLLING FERAL/COMMUNITY CATS COMPASSIONATELY CAN BE ACCOMPLISHED WITH A TRAP NEUTER RETURN PROGRAM (TNR). TNR STABILIZES FERAL/COMMUNITY CAT COLONIES AND IMPROVES THEIR LIVES. THE BEHAVIORS ASSOCIATED WITH MATING (HOWLING/SPRAYING/FIGHTING) WILL LESSEN OR STOP ALL TOGETHER. STUDIES SHOW THAT THE MOST EFFECTIVE WAY TO DEAL WITH A FERAL CAT COLONY IS TO TNR. SIMPLY TRAPPING CATS TO ERADICATE/EUTHANIZE IS NOT THE ANSWER- IT IS ONLY A MATTER OF TIME BEFORE NEW CATS WILL MOVE IN. HSWC ASSISTS CAT COLONY CARETAKERS WITH TRAP NEUTER RETURN SERVICES AND APPROPRIATE COLONY MANAGEMENT. HSWC IS ABLE TO SAVE THE LIVES OF APPROXIMATELY 200 COMMUNITY CATS EACH YEAR AND STOP PROLIFERATION DUE TO TNR. C.OWNED PETS LOW COST SPAY NEUTER 1. THE HUMANE SOCIETY OF WARREN COUNTY PARTNERS WITH ANICIRA VETERINARY CENTER IN HARRISONBURG, VIRGINIA, TO OFFER A LOW COST SPAY/NEUTER OPTION TO RESIDENTS WHO COULD NOT OTHERWISE AFFORD TO HAVE THEIR PETS ALTERED. THROUGH THIS PARTNERSHIP APPROXIMATELY 800 OWNED PETS IN WARREN COUNTY RECEIVE SPAY/NEUTER SURGERIES.
EVERY PET THAT COMES INTO THE HUMANE SOCIETY OF WARREN COUNTY RECEIVES A BASIC MEDICAL AND BEHAVIORAL EVALUATION. EACH PET IS PROVIDED WITH AGE APPROPRIATE VACCINATIONS AND FLEA/TICK TREATMENTS. SHELTER PETS WHO PRESENT WITH BASIC ILLNESSES SUCH AS UPPER RESPIRATORY INFECTIONS OR SKIN INFECTIONS ARE PROVIDED THE MEDICATION THEY NEED TO HEAL. THERE ARE SOME PETS WHO NEED ADVANCED MEDICAL PROCEDURES SUCH AS DIAGNOSTIC TESTING AND SURGERIES.
HAND IN PAW HELPING PEOPLE AND PETS IN CRISIS IS A UNIQUE PROGRAM AVAILABLE TO THE RESIDENTS OF WARREN COUNTY, VA. BY FOCUSING ON PREVENTION OF PET HOMELESSNESS, WE AIM TO KEEP PETS OUT OF THE OVERCROWDED SHELTER SYSTEM AND WITH OWNERS WHO LOVE THEM. AS FUNDS ALLOW, HAND IN PAW IS ABLE TO PROVIDE RESIDENTS WITH FINANCIAL ASSISTANCE FOR PET RELATED NEEDS SUCH AS SPAY/NEUTER, EMERGENCY VETERINARY CARE, TEMPORARY BOARDING, AND BEHAVIORAL TRAINING. IN ADDITION, PET FOOD AND SUPPLIES ARE PROVIDED TO PET OWNERS IN NEED THROUGH THE HSWC'S PET FOOD PANTRY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Meghan Bowers Executive Director | Officer | 40 | $51,022 |
Julie Covert Vice-President | OfficerTrustee | 2 | $0 |
Michelle Kosiorek Treasurer | OfficerTrustee | 2 | $0 |
Ellen Aders President | OfficerTrustee | 2 | $0 |
Amy Thurman Director | Trustee | 2 | $0 |
Amy Cavalier Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,945 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $338,211 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $340,156 |
| Total Program Service Revenue | $466,105 |
| Investment income | $24,185 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $57,230 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $893,390 |
| 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. | $51,022 |
| Compensation of current officers, directors, key employees. | $1,020 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $404,234 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $33,220 |
| Payroll taxes | $34,379 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,353 |
| Advertising and promotion | $1,376 |
| Office expenses | $14,592 |
| Information technology | $7,745 |
| Royalties | $0 |
| Occupancy | $66,209 |
| Travel | $0 |
| 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 | $10,711 |
| Insurance | $7,479 |
| All other expenses | $0 |
| Total functional expenses | $818,574 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $298,576 |
| Savings and temporary cash investments | $101,244 |
| 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 | $61,447 |
| Investments—publicly traded securities | $313,220 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $774,487 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $740,770 |
| Net assets with donor restrictions | $33,717 |
| 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 | $774,487 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Humane Society Of Warren County Inc Orporated has recieved totaling $39,061.
| Awarding Organization | Amount |
|---|---|
Elizabeth C Clark Trust Winchester, VA PURPOSE: ADVANCE THE MISSION OF THE CHARITABLE ORGANIZATION | $28,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $9,382 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,279 |
Verizon Foundation Basking Ridge, NJ PURPOSE: MIP PAYOUT FOR 01/12/21 | $400 |
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 |