2019-11-08T10:06:21-08:00 2019-06-30 541931994 Kilmer & Associates CPA PC 120 S Stewart Street Winchester VA 22601 990 2018-07-01 540618244 The National Humane Education Society NATI 3047250506 PO Box 340 Charles Town WV 25414 James D Taylor President 2019-11-06 true R Michael Kilmer CPA P00114006 5406789497 2018 2020-01-14 16:20:31Z James D Taylor PO Box 340 Charles Town WV 25414 3354748 false false 8097 X www.nhes.org X 1948 WV To foster a sentiment of kindness to animals in children and adults via quality program services: 1) Humane Education & Advocacy Program, 2) The Briggs Animal Adoption Center, 3) Spay Today, and 4) Alliance Partnership Programs. 7 5 64 54 0 3367922 2623983 582589 568970 88688 24517 96333 115079 4135532 3332549 0 0 1344847 1338612 22202 37778 294186 2259044 2297716 3626093 3674106 509439 -341557 3581694 3254914 1407194 1356161 2174500 1898753 X To foster a sentiment of kindness to animals in children and adults via quality program services: 1) Humane Education & Advocacy Program, 2) The Briggs Animal Adoption Center, 3) Spay Today, and 4) Alliance Partnership Programs. false false 1294723 48518 The Briggs Animal Adoption Center (BAAC) is NHES' flagship animal care facility - one of the finest in the country - is located on the NHES campus, 64 miles west of Washington, D.C. In FY 2019, BAAC served animal welfare by: (1) Welcoming nearly 10,000 visitors - adults & children - and striving to educate each of them about kindliness to animals; (2) Assisting NHES educators with direct animal-care activities; (3) Caring for an average population of nearly 205 animals daily; (4) Rehabilitating hundreds of neglected & abused animals and placing them in loving, adoptive homes; (5) Distributing animal food & supplies to individuals & animal rescue groups; and (6) Working collaboratively with animal shelters & rescue groups to save animal lives. 906846 During fiscal year 2019, the Humane Education & Advocacy Program served to educate children and adults about proper animal stewardship by: (1) Creating & providing humane education programs nationwide; (2) Providing informational services to supporters and the general public; (3) Networking with other humane organizations; (4) Creating & distributing humane educational materials & calls for action nationwide; (5) Creating and disseminating relevant information via NHES website, social networking sites and email newsletters; and (6) Advocating for animals by encouraging private companies, law enforcement, regulatory agencies, lawmakers, and others to adopt policies and practices that support the humane treatment of animals. 640304 520452 Spay Today & Alliance Partnership Program: Spay Today also located on the NHES campus, provides reduced-cost spay/neuter services for people who understand the need to spay/neuter one's animal(s) but cannot afford the normative fees for these procedures. In FY 2019, working with an ever-increasing number of participating veterinarians, Spay Today served animal welfare by: (1) Spaying/Neutering 3,848 cats, dogs, and rabbits for residents of WV, VA, MD, PA, NJ, SC and Washington, D.C. (2) Working collaboratively with myriad humane organizations and rescue groups to spay/neuter animals; and (3) providing spay/neuter information and referral services for people across the country.The Alliance Partnership Program involves NHES working with and providing funding to other reputable humane organizations whose missions and charitable works embody one or more of NHES' 12 guiding principles; thereby helping to create a more humane world for animals. In FY 2019, NHES partnered with and provided funding to (1) The Network for Endangered Sea Turtles of Kitty Hawk, North Carolina, to help them protect and conserve sea turtles and other marine wildlife on the outer banks of North Carolina; (2) Operation Catnip of Gainesville, Florida, in conjunction with the University of Florida, College of Veterinary Medicine, to help them humanely reduce the number of community cats by utilizing veterinary students, monitored by veterinarians, to spay/neuter community cats; and (3) Friends of Felines of Cape Hatteras Island, to help them monitor and humanely manage the free-roaming community cats on this barrier island. 223994 50049 3065867 true true false false false false false false false false true true false false false false false true false false false false false true true false false false false false false false false false false false false false false false false false false false false false true false false false true 3 0 false 64 true false false false false false false false false 0 false false false false false false false false false false false false X 7 5 true false false false false false false true true false true true true true true true true true true true false AK AL AR CA CO CT FL GA HI IL KS KY MA MD ME MI MN MO MS NC ND NH NJ NM NV NY OH OK OR PA RI SC TN UT VA WA WI WV X X X Controller 3047250506 PO Box 340 Charles Town WV 25414 James D Taylor President 39.00 1.00 X X 110489 0 11875 Cynthia L Taylor Vice President 39.00 1.00 X X 65506 0 12228 Christina B Fernandez Secretary 1.00 0.00 X X 0 0 0 Virginia B Dungan Treasurer 1.00 1.00 X X 0 0 0 Margaret C Janes Director 1.00 0.00 X 0 0 0 Anne Small Director 1.00 0.00 X 0 0 0 Ernest Lico Director 0.00 0.00 X 0 0 0 175995 24103 1 false false false The Production Management Group Inc 7160 Columbia Gateway Drive Ste 300 Columbia MD 21046 Fundraising 622051 Production Solutions 1953 Gallows Rd Suite 600 Vienna VA 22182 Fundraising 223023 The Avalon Consulting Group Inc 805 15th St NW Washington DC 20005 Fundraising 196191 3 2623983 12814 2623983 Adoption Fee Revenue 900099 44758 44758 Spay Today - Fees 541900 17368 17368 Spay Today - Pass Through 503084 503084 Surrender Donations 900099 3760 3760 568970 24517 24517 0 0 3600 3600 3600 3600 0 80294 19494 60800 60800 0 3875 2705 1170 1170 Mailing List Rental 900002 48607 48607 Miscellaneous Income 900099 298 298 Raffle Income 900099 604 604 49509 3332549 619649 88917 X 0 0 0 0 175995 134049 36422 5524 0 951919 834196 96716 21007 0 119161 97518 16274 5369 91537 79466 10144 1927 0 6136 6136 21080 21080 0 37778 37778 0 0 11310 6271 3465 1574 9678 8640 625 413 9907 7230 1766 911 0 68354 63628 2770 1956 8654 8527 56 71 0 0 46609 44468 1458 683 0 113566 108350 3552 1664 24755 23618 774 363 Production Costs 541731 409285 38649 93797 Contracted Veterinary Services 494201 494201 Postage and Shipping 430117 336180 30113 63824 Professional Fundraising 121898 112202 9696 389720 298038 34357 57325 3674106 3065867 314053 294186 653512 202914 2930 2945 99964 133558 11961 13427 0 0 0 3454 4824 19814 78504 3615874 1796035 1880029 1819839 910030 799835 199068 0 0 0 3581694 3254914 195118 206518 1212075 1149643 1 1407194 1356161 X 1937101 1797872 237399 100881 2174500 1898753 3581694 3254914 X -341557 66117 -307 X false true X true false X 3367396 2656020 2613737 3367922 2623983 14629058 566376 547050 586748 582589 568970 2851733 63073 47909 58082 53292 80295 302651 0 0 3996845 3250979 3258567 4003803 3273248 17783442 0 0 17783442 26657 25855 29006 23967 25574 131059 0 26657 25855 29006 23967 25574 131059 0 399087 156519 80448 53518 53109 742681 4422589 3433353 3368021 4081288 3351931 18657182 0.95320 0.95060 0.00700 0.00770 X 161514 161514 2692855 1279937 1412918 664721 516098 148623 96784 96784 1819839 199068 X X X X X true The Production Managment 7160 Columbia Gateway Dr Columbia MD 21046 Direct Mail Education false 749424 622051 127373 Production Solutions 1953 Gallows Rd Vienna VA 22182 false 268690 223023 45667 The Avalon Consulting Gro 805 15th St NW Ste 700 Washington DC 20005 Direct Mail Education false 236363 196191 40172 Creative Direct Response 16900 Science Dr Bowie MD 20715 Direct Mail Education false 33986 28210 5776 Public Interest Communica 7700 Leesburg Pike Falls Church VA 22043 Telemarketing false 13884 11524 2360 false 1302347 1080999 221348 AK AL AR CT CO FL GA HI IL KS KY ME MD MA MI MN MS NH NM NY NJ NC ND OH OK OR PA RI SC TN UT VA WA WV WI DC Whiskers & Wages 33091 33091 6926 Pedal for Pooches 21056 21056 3117 2 26147 26147 9451 80294 80294 19494 19494 60800 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Other Program Services: Ongoing eduction of supporters/members, maintaining the pet bequest program, and annual depreciation of assets owned by NHES and used to by all programs, and other costs related to its operations. Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et James Taylor and Cynthia Taylor are husband and wife. Virginia Dungan and James Taylor are mother and son. Form 990, Part VI, Line 11b: Form 990 Review Process The form 990 is reviewed by the board president/executive director and CFO. It is also distributed to all board members before filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The organization requires all board members to sign a conflict of interest agreement. The organization enforces this policy by group monitoring of board members during the meetings to be sure that they remove themselves from votes if they have a conflict of interest. In addition, in conjunction with the audit, the auditor questions the organization as to whether any of the board members have engaged in any business activity during the past year that may have in any way benefited / involved a conflict of interest. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Annually the board of directors reviews and approves the salary of the chief executive officer. The salary of all other employees is reviewed every three years by the board of directors. The board of directors considers comparability data, budget constraints, and economic decisions in arriving at their decisions. Compensation decisions as they relate to the president and vice president who are employees of the organization are made without their input by the remaining members of the board. This process was most recently undertaken in December 2017 for all employees. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The organization posts these for the public on its own website and another's website and will also provide them to all parties when requested. Form 990, Part IX, Line 24e: Other Expenses Alliance Partnerships: Column (A) - Total = $17228; Column (B) - Program Services = $17228; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Animal Food: Column (A) - Total = $37356; Column (B) - Program Services = $37356; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Bank Charges: Column (A) - Total = $23930; Column (B) - Program Services = $9223; Column (C) - Management & General = $545; Column (D) - Fundraising = $14162 Form 990, Part IX, Line 24e: Other Expenses Direct Mail Processing: Column (A) - Total = $27620; Column (B) - Program Services = $0; Column (C) - Management & General = $27620; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Dues & Subscriptions: Column (A) - Total = $938; Column (B) - Program Services = $385; Column (C) - Management & General = $20; Column (D) - Fundraising = $533 Form 990, Part IX, Line 24e: Other Expenses Eblasts: Column (A) - Total = $3275; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3275 Form 990, Part IX, Line 24e: Other Expenses Education Materials: Column (A) - Total = $2989; Column (B) - Program Services = $2989; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Emergency Animal Care: Column (A) - Total = $4873; Column (B) - Program Services = $4873; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Equipment Rental & Maintenance: Column (A) - Total = $7123; Column (B) - Program Services = $7123; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Licenses & Fees: Column (A) - Total = $3587; Column (B) - Program Services = $726; Column (C) - Management & General = $51; Column (D) - Fundraising = $2810 Form 990, Part IX, Line 24e: Other Expenses Membership List: Column (A) - Total = $72116; Column (B) - Program Services = $49935; Column (C) - Management & General = $5110; Column (D) - Fundraising = $17071 Form 990, Part IX, Line 24e: Other Expenses Miscellaneous: Column (A) - Total = $2891; Column (B) - Program Services = $2643; Column (C) - Management & General = $106; Column (D) - Fundraising = $142 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $3484; Column (B) - Program Services = $2855; Column (C) - Management & General = $44; Column (D) - Fundraising = $585 Form 990, Part IX, Line 24e: Other Expenses Registration Fees: Column (A) - Total = $12672; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $12672 Form 990, Part IX, Line 24e: Other Expenses Shelter Maintenance: Column (A) - Total = $9454; Column (B) - Program Services = $9454; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Shelter Supplies: Column (A) - Total = $47925; Column (B) - Program Services = $47925; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Uniforms: Column (A) - Total = $3369; Column (B) - Program Services = $3369; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Vehicle: Column (A) - Total = $21857; Column (B) - Program Services = $21609; Column (C) - Management & General = $113; Column (D) - Fundraising = $135 Form 990, Part IX, Line 24e: Other Expenses Veterinary Medical Supplies: Column (A) - Total = $79381; Column (B) - Program Services = $79381; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Website: Column (A) - Total = $7652; Column (B) - Program Services = $964; Column (C) - Management & General = $748; Column (D) - Fundraising = $5940 Other Changes In Net Assets Or Fund Balances - Other Decreases Disposal of Assets = -$307 Form 990, Part XII, Line 2C No change form prior year Peace Plantation Animal Sanctuary NY PO Box 340 Charlestown VA 25414 541807596 Provide lifelong sanctuary care and adop NY 501(c)(3) 509(A)(2) N/A false false false false false false false false false false false false false false false false false false false false