The Humane Society Of Loudoun County
- Assets
- $191.6k
- Revenue
- $264.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Leesburg, VA
- Founding
- 02/1968
- Data as of
- 12/2022
- EIN
- 54-6073310
Organization Overview
The Humane Society Of Loudoun County is located in Leesburg, 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humane Society Of Loudoun County 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 12/2022, Humane Society Of Loudoun County generated $264.9k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $273.5k during the year ending 12/2022. While expenses have increased by 4.3% per year over the past 5 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
WE ARE A FOSTER-BASED, ALL-VOLUNTEER ORGANIZATION THAT SAVES AND IMPROVES THE LIVES OF VULNERABLE ANIMALS BY PROVIDING CARE AND PLACING ADOPTABLE ANIMALS INTO LOVING FOREVER HOMES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOSTER/ADOPTION PROGRAM: TWO KEY COMPONENTS OF THE NO-KILL EQUATION THAT ARE CLOSELY RELATED ARE FOSTER CARE AND COMPREHENSIVE ADOPTION PROGRAMS FOR REPORTING PURPOSES. THESE TWO PROGRAMS ARE CONSOLIDATED WITH THE FOSTER COMPONENT INCURRING THE EXPENSES AND THE ADOPTION PROGRAM GENERATING THE REVENUE. A TOTAL OF 199 ANIMALS WERE ADOPTED IN 2022. REVENUE IS GENERATED BY CHARGING A NOMINAL ADOPTION FEE FOR DOGS AND CATS.
COMMUNITY CAT PROGRAM: HSLC PERFORMS THE CRITICAL TASK OF TRAP-NEUTER-RETURN (TNR) FOR FERAL CAT COLONIES IN THE COMMUNITY. TNR IS A PROVEN METHOD FOR IMPROVING HEALTH AND DECREASING THE POPULATION OF CATS LIVING OUTDOORS UNDER THE SUPERVISION OF EXPERIENCED CARETAKERS. BY PROVIDING VACCINATIONS, MEDICAL TREATMENT, AND PREVENTING OVERCROWDING, THE TNR PROGRAM ENSURES A SAFE ENVIRONMENT FOR ANIMALS AND PEOPLE. THE COMMUNITY CAT PROGRAM HELPED 121 CATS AND KITTENS THROUGH TNR OR RELOCATION.
FINANCIAL ASSISTANCE PROGRAM: HSLC PROVIDES FUNDS TO ASSIST LOUDOUN COUNTY RESIDENTS EXPERIENCING A FINANCIAL HARDSHIP THAT IS IMPACTING THEIR ABILITY TO PROVIDE NECESSARY MEDICAL CARE TO THEIR PETS. PET OWNERS ARE REQUIRED TO COMPLETE AN APPLICATION AND IF APPROVED MUST CONTRIBUTE A PORTION OF THE MEDICAL EXPENSES. HSLC BELIEVES THAT HELPING RESIDENTS OVERCOME TEMPORARY FINANCIAL SETBACKS IN SUCH A WAY, ENABLES A PET TO STAY IN A LOVING HOME AND REDUCES INTAKE AT THE COUNTY ANIMAL SHELTER WHICH IN TURN REDUCES THE EUTHANASIA RATE AND TAXPAYER LIABILITY. IN 2022, HSLC ASSISTED 38 HOUSEHOLDS THROUGH THIS PROGRAM. ADDITIONALLY, HSLC PARTNERS WITH LOUDOUN COUNTY ANIMAL SERVICES AND LOUDOUN HUNGER RELIEF TO OPERATE A FOOD PANTRY FOR LOW-INCOME RESIDENTS WITH PETS. OVER 4,000 DOG AND CAT KITS CONTAINING OVER 24,000 POUNDS OF PET FOOD WERE DISTRIBUTED TO FAMILIES IN NEED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anne Senft President | OfficerTrustee | 12 | $0 |
Juanita Easton Vice President, Former President | OfficerTrustee | 12 | $0 |
Dora Lea Spring-Lucas Secretary | OfficerTrustee | 8 | $0 |
Alexander Plott Treasurer | OfficerTrustee | 5 | $0 |
Amy Richards Officer | OfficerTrustee | 10 | $0 |
Christina Levendosky Former Vice President | OfficerTrustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $983 |
| Membership dues | $0 |
| Fundraising events | $9,806 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $227,024 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $237,813 |
| Total Program Service Revenue | $24,150 |
| Investment income | $2,135 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $769 |
| Net Income from Sales of Inventory | $30 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $264,897 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $5,900 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $24,305 |
| Fees for services: Investment Management | $965 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,201 |
| Office expenses | $749 |
| Information technology | $6,231 |
| Royalties | $0 |
| Occupancy | $4,221 |
| 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 | $0 |
| Insurance | $3,428 |
| All other expenses | $598 |
| Total functional expenses | $273,543 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $46,068 |
| Savings and temporary cash investments | $3,398 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $44,583 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,080 |
| Prepaid expenses and deferred charges | $2,435 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $92,024 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $191,588 |
| Accounts payable and accrued expenses | $7,648 |
| 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 | $7,648 |
| Net assets without donor restrictions | $164,857 |
| Net assets with donor restrictions | $19,083 |
| 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 | $191,588 |