BRISTOL HUMANE SOCIETY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BRISTOL HUMANE SOCIETY (EIN 54-0927975)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-09-08
- IRS object ID
- 202502519349301015
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-09-08T10:40:39-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 332370774 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TUCKER BRANDENBURG & COMPANY PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 505 | AddressLine1Txt |
| City | LEBANON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 242660505 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540927975 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRISTOL HUMANE SOCIETY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRIS | BusinessNameControlTxt |
| Phone | 2765915790 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16222 LEE HIGHWAY | AddressLine1Txt |
| City | BRISTOL | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR JENNIFER MCCALL KETRON | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 2765915790 | PhoneNum |
| Signature | 2025-08-28 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BOB BRANDENBURG | PreparerPersonNm |
| PTIN | P01703287 | PTIN |
| Phone | 2768893103 | PhoneNum |
| Preparation | 2025-09-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARGARET B MITCHELL SPAYNEUTER CL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR JENNIFER MCCALL KETRON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16222 LEE HIGHWAY | AddressLine1Txt |
| City | BRISTOL | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,911,724 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | MBMSPAYNEUTERCLINIC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Activity Or Mission | AS A NONPROFIT ORGANIZATION, THE MISSION OF BRISTOL HUMANE SOCIETY IS TO PROVIDE ACCESSIBLE RESOURCES TO ENSURE THAT ANIMALS ARE HEALTHY AND HAPPY, AND THE BOND BETWEEN PETS AND THEIR FAMILIES IS STRENGTHENED, ALLOWING EVERY ANIMAL TO EXPERIENCE THE LOVE AND CARE THEY DESERVE. OUR COMMITMENT TO OUR REGION IS TO PROVIDE ACCESSIBLE, AFFORDABLE, AND COMPASSIONATE VETERINARY CARE, AS WELL AS HEALTH AND WELL-BEING SUPPORT, TO DOGS AND CATS. THROUGH OUR LOW-COST SPAY/NEUTER AND WELLNESS CLINICS, WE STRIVE TO SUPPORT RESPONSIBLE PET OWNERSHIP, REDUCE PET OVERPOPULATION, AND IMPROVE THE WELFARE OF ALL ANIMALS IN OUR COMMUNITY. OUR COMMUNITY OUTREACH, PET FOOD AND SUPPLIES PANTRY, ALONG WITH OUR EDUCATION CENTER, ALLOWS US TO OFFER A RANGE OF OPPORTUNITIES TO FURTHER SUPPORT OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 42 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $242,434 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,574,600 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,613,453 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,975,051 | CYProgramServiceRevenueAmt |
| PY Investment Income | $23,124 | PYInvestmentIncomeAmt |
| CY Investment Income | $34,808 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,879,011 | PYTotalRevenueAmt |
| CY Total Revenue | $3,584,459 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,085,233 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,207,992 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $23,917 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $737,526 | PYOtherExpensesAmt |
| CY Other Expenses | $828,189 | CYOtherExpensesAmt |
| PY Total Expenses | $1,822,759 | PYTotalExpensesAmt |
| CY Total Expenses | $2,036,181 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $56,252 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,548,278 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,454,890 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,958,720 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $79,381 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,294 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,375,509 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,947,426 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AS A NONPROFIT ORGANIZATION, THE MISSION OF BRISTOL HUMANE SOCIETY IS TO PROVIDE ACCESSIBLE RESOURCES TO ENSURE THAT ANIMALS ARE HEALTHY AND HAPPY, AND THE BOND BETWEEN PETS AND THEIR FAMILIES IS STRENGTHENED, ALLOWING EVERY ANIMAL TO EXPERIENCE THE LOVE AND CARE THEY DESERVE. OUR COMMITMENT TO OUR REGION IS TO PROVIDE ACCESSIBLE, AFFORDABLE, AND COMPASSIONATE VETERINARY CARE, AS WELL AS HEALTH AND WELL-BEING SUPPORT, TO DOGS AND CATS. THROUGH OUR LOW-COST SPAY/NEUTER AND WELLNESS CLINICS, WE STRIVE TO SUPPORT RESPONSIBLE PET OWNERSHIP, REDUCE PET OVERPOPULATION, AND IMPROVE THE WELFARE OF ALL ANIMALS IN OUR COMMUNITY. OUR COMMUNITY OUTREACH, PET FOOD AND SUPPLIES PANTRY, ALONG WITH OUR EDUCATION CENTER, ALLOWS US TO OFFER A RANGE OF OPPORTUNITIES TO FURTHER SUPPORT OUR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,912,245 | ExpenseAmt |
| Desc | TO PROVIDE SPAY AND NEUTER SERVICES TO THE COUNTIES OF BUCHANAN, DICKENSON, LEE, RUSSELL, SCOTT, SMYTH, TAZEWELL, WASHINGTON, AND WISE; THE CITIES OF BRISOL AND NORTON, VIRGINIA; AND THE CITY OF BRISOL AND COUNTY OF SULLIVAN IN TENNESSEE. HOWEVER, ANIMALS ARE ACCEPTED FROM OTHER COUNTIES AS AVAILABILITY PERMITS. | Desc |
| Total Program Service Expenses | $1,912,245 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 30 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR JENNIFER MCCALL KETRON | PersonNm |
| Phone | 2765915790 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16222 LEE HIGHWAY | AddressLine1Txt |
| City | BRISTOL | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DR JENNIFER MCCALL KETRON | ||||||
| VICE PRESIDE | 40.00 | Yes (X) | Yes (X) | $99,329 | $0 | $0 |
| SUSAN TAYLOR | ||||||
| DEVELOPMENT | 40.00 | Yes (X) | $40,968 | $0 | $0 | |
| DAWN CALDWELL | ||||||
| SECRETARY/TR | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TERESA DOCKERY | ||||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CARLOS WELD | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $140,297 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,574,600 | AllOtherContributionsAmt |
| Noncash Contributions | $59,568 | NoncashContributionsAmt |
| Total Contributions | $1,574,600 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLINIC FEE INCOME | Desc |
| Total Revenue Column | $1,975,051 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,975,051 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,975,051 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,969 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $55,969 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $306,104 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $327,265 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$21,161 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$21,161 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$21,161 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,584,459 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,009,859 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,297 | TotalAmt |
| Program Services | $111,426 | ProgramServicesAmt |
| Management And General | $8,387 | ManagementAndGeneralAmt |
| Fundraising | $20,484 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $894,155 | TotalAmt |
| Program Services | $831,564 | ProgramServicesAmt |
| Management And General | $62,591 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,215 | TotalAmt |
| Program Services | $18,428 | ProgramServicesAmt |
| Management And General | $1,387 | ManagementAndGeneralAmt |
| Fundraising | $400 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,053 | TotalAmt |
| Program Services | $67,507 | ProgramServicesAmt |
| Management And General | $5,080 | ManagementAndGeneralAmt |
| Fundraising | $1,466 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,272 | TotalAmt |
| Program Services | $72,266 | ProgramServicesAmt |
| Management And General | $5,439 | ManagementAndGeneralAmt |
| Fundraising | $1,567 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,381 | TotalAmt |
| Program Services | $19,243 | ProgramServicesAmt |
| Management And General | $2,138 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,523 | TotalAmt |
| Program Services | $7,671 | ProgramServicesAmt |
| Management And General | $852 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,959 | TotalAmt |
| Program Services | $12,266 | ProgramServicesAmt |
| Management And General | $693 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,687 | TotalAmt |
| Program Services | $38,806 | ProgramServicesAmt |
| Management And General | $3,881 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,152 | TotalAmt |
| Program Services | $2,152 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $668 | TotalAmt |
| Program Services | $601 | ProgramServicesAmt |
| Management And General | $67 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,038 | TotalAmt |
| Program Services | $34,234 | ProgramServicesAmt |
| Management And General | $3,804 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,022 | TotalAmt |
| Program Services | $15,022 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CLINIC SUPPLIES | $605,082 | $605,082 | |
| BANK FEES | $30,161 | $27,145 | $3,016 |
| CONTRACT LABOR | $17,965 | $17,965 | |
| CONTINUING EDUCATION | $13,062 | $13,062 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,489 | TotalAmt |
| Program Services | $17,805 | ProgramServicesAmt |
| Management And General | $2,684 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,036,181 | TotalAmt |
| Program Services | $1,912,245 | ProgramServicesAmt |
| Management And General | $100,019 | ManagementAndGeneralAmt |
| Fundraising | $23,917 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,629 | BOYAmt |
| EOY | $57,254 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,704 | BOYAmt |
| EOY | $1,891,436 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,152 | BOYAmt |
| EOY | $34,155 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,858 | BOYAmt |
| EOY | $67,858 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $806 | BOYAmt |
| EOY | $2,479 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,276,901 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $656,829 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $661,869 | BOYAmt |
| EOY | $620,072 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,872 | BOYAmt |
| EOY | $243,788 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $41,678 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,454,890 | BOYAmt |
| EOY | $2,958,720 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,829 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,552 | BOYAmt |
| EOY | $11,294 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,381 | BOYAmt |
| EOY | $11,294 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,340,694 | BOYAmt |
| EOY | $1,940,273 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,815 | BOYAmt |
| EOY | $1,007,153 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,375,509 | BOYAmt |
| EOY | $2,947,426 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,454,890 | BOYAmt |
| EOY | $2,958,720 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,548,278 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $23,639 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $182,870 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,576 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $155,064 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $242,434 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,574,600 | CurrentTaxYearAmt |
| Total | $2,229,544 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $702,027 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,042,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,260,785 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,637,877 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,031,020 | CurrentTaxYearAmt |
| Total | $6,674,409 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $884,897 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,117,276 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,415,849 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,880,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,605,620 | CurrentTaxYearAmt |
| Total | $8,903,953 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $8,903,953 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,549 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,761 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,527 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,969 | CurrentTaxYearAmt |
| Total | $128,230 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,549 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,761 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,527 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,969 | CurrentTaxYearAmt |
| Total | $128,230 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $894,446 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,127,037 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,444,376 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,904,735 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,661,589 | CurrentTaxYearAmt |
| Total | $9,032,183 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98580 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99060 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $174,000 | OtherCostOrOtherBasisAmt |
| Book Value | $174,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $829,048 | OtherCostOrOtherBasisAmt |
| Depreciation | $424,381 | DepreciationAmt |
| Book Value | $404,667 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $273,853 | OtherCostOrOtherBasisAmt |
| Depreciation | $232,448 | DepreciationAmt |
| Book Value | $41,405 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $620,072 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FINANCING LEASE LIABILITY | Desc |
| Amt | $11,294 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,294 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,584,459 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $3,584,459 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,584,459 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,036,181 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,036,181 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,036,181 | TotalExpensesPerForm990Amt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $59,568 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | AS A NONPROFIT ORGANIZATION, THE MISSION OF BRISTOL HUMANE SOCIETY IS TO PROVIDE ACCESSIBLE RESOURCES TO ENSURE THAT ANIMALS ARE HEALTHY AND HAPPY, AND THE BOND BETWEEN PETS AND THEIR FAMILIES IS STRENGTHENED, ALLOWING EVERY ANIMAL TO EXPERIENCE THE LOVE AND CARE THEY DESERVE. OUR COMMITMENT TO OUR REGION IS TO PROVIDE ACCESSIBLE, AFFORDABLE, AND COMPASSIONATE VETERINARY CARE, AS WELL AS HEALTH AND WELL-BEING SUPPORT, TO DOGS AND CATS. THROUGH OUR LOW-COST SPAY/NEUTER AND WELLNESS CLINICS, WE STRIVE TO SUPPORT RESPONSIBLE PET OWNERSHIP, REDUCE PET OVERPOPULATION, AND IMPROVE THE WELFARE OF ALL ANIMALS IN OUR COMMUNITY. OUR COMMUNITY OUTREACH, PET FOOD AND SUPPLIES PANTRY, ALONG WITH OUR EDUCATION CENTER, ALLOWS US TO OFFER A RANGE OF OPPORTUNITIES TO FURTHER SUPPORT OUR COMMUNITY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD MEMBERS REVIEW THE 990 BEFORE IT IS SUBMITTED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE REQUIRED TO REPORT CONFLICTS OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST. |
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