Kanawha-Charleston Humane Association Inc
- Assets
- $2.5m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 92
- Location
- Charleston, WV
- Founding
- 02/1935
- Data as of
- 06/2022
- EIN
- 55-0435381
Organization Overview
Kanawha-Charleston Humane Association Inc is located in Charleston, WV. The organization was established in 1935. 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, Kanawha-Charleston Humane Association Inc employed 92 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kanawha-Charleston Humane Association 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, Kanawha-Charleston Humane Association Inc generated $2.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.1% each year . All expenses for the organization totaled $2.0m during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
KCHA IS COMMITTED TO SAVING THE LIVES OF ANIMALS THROUGH SHELTERING, ADOPTION, FOSTER CARE, SPAY AND NEUTER PROGRAMS, CRUELTY PREVENTION, AND COMMUNITY OUTREACH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KCHA IS COMMITTED TO SAVING THE LIVES OF ANIMALS THROUGH SHELTERING, ADOPTION, FOSTER CARE, SPAY AND NEUTER PROGRAMS, CRUELTY PREVENTION, AND COMMUNITY OUTREACH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bethany Hiveley Executive Director | Officer | 40 | $83,721 |
Kate Walther Secretary | OfficerTrustee | 2 | $0 |
Rachel Burdette President | OfficerTrustee | 2 | $0 |
Jenny Newman Treasurer | OfficerTrustee | 2 | $0 |
Doren Burrell Member | Trustee | 2 | $0 |
Brady Campbell Vice President | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $389,320 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,274,112 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,663,432 |
| Total Program Service Revenue | $674,095 |
| Investment income | $14,180 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $50,225 |
| Net Income from Fundraising Events | $14,627 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,416,559 |
| 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. | $83,721 |
| Compensation of current officers, directors, key employees. | $5,924 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,078,120 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $56,439 |
| Payroll taxes | $99,559 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $47,667 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,589 |
| Fees for services: Other | $0 |
| Advertising and promotion | $13,390 |
| Office expenses | $15,194 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,175 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $94,550 |
| Insurance | $55,184 |
| All other expenses | $31,596 |
| Total functional expenses | $2,008,589 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,126,426 |
| Savings and temporary cash investments | $5,852 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,706 |
| 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 | $3,480 |
| Net Land, buildings, and equipment | $929,629 |
| Investments—publicly traded securities | $446,775 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $531 |
| Total assets | $2,518,399 |
| Accounts payable and accrued expenses | $86,655 |
| Grants payable | $0 |
| Deferred revenue | $34,021 |
| 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 | $18,172 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $138,848 |
| Net assets without donor restrictions | $2,138,793 |
| Net assets with donor restrictions | $240,758 |
| 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 | $2,518,399 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Kanawha-Charleston Humane Association Inc has recieved totaling $500.
| Awarding Organization | Amount |
|---|---|
Mcjunkin Family Foundation Orlando, FL PURPOSE: CHARITABLE | $500 |
Endowment Analysis
| Beg. Balance | $1,064,003 |
| Earnings | $22,007 |
| Admin Expense | $16,222 |
| Ending Balance | $1,069,788 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Brandywine Valley Society For The Prevention Of Cruelty To Animals West Chester, PA | $17,620,936 | $15,995,612 |
Pennsylvania Society For The Prevention Of Cruelty To Animals Philadelphia, PA | $29,455,638 | $10,535,955 |
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 |
Humane Animal Rescue Pittsburgh, PA | $26,830,513 | $9,841,724 |
Anicira Veterinary Center Harrisonburg, VA | $6,192,293 | $8,154,970 |
Kentucky Humane Society Louisville, KY | $24,399,127 | $11,144,330 |
Maryland Spca Inc Baltimore, MD | $38,997,519 | $8,113,297 |
The Cleveland Animal Protective League Cleveland, OH | $46,641,680 | $10,544,377 |
Animal Friends Inc Pittsburgh, PA | $25,967,181 | $7,630,590 |
Gentle Giants Draft Horse Rescue Society Ltd Mount Airy, MD | $11,102,076 | $7,757,152 |