WASHINGTON HUMANE SOCIETY THE SOCIETY FOR THE PREVENTION OF: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WASHINGTON HUMANE SOCIETY THE SOCIETY FOR THE PREVENTION OF (EIN 53-0219724)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-08-17
- IRS object ID
- 202622309349301407
- Schema version
- 2024v5.5
- 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 | 2026-08-17T17:10:52-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541487262 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATTHEWS CARTER & BOYCE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12730 FAIR LAKES CIRCLE SUITE 510 | AddressLine1Txt |
| City | FAIRFAX | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530219724 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON HUMANE SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WASH | BusinessNameControlTxt |
| Phone | 2027235730 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 71 OGLETHORPE STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20011 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA LAFONTAINE | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2027235730 | PhoneNum |
| Signature | 2026-08-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHLEEN M FLAHERTY | PreparerPersonNm |
| PTIN | P00969957 | PTIN |
| Phone | 7032183600 | PhoneNum |
| Preparation | 2026-08-17 | 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 | HUMANE RESCUE ALLIANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LISA LAFONTAINE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 71 OGLETHORPE STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,383,022 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HUMANERESCUEALLIANCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1870 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO PROTECT ANIMALS IN THE DISTRICT OF COLUMBIA AND NEW JERSEY FROM CRUELTY AND HARM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 326 | TotalEmployeeCnt |
| Total Volunteers | 1570 | TotalVolunteersCnt |
| Total Gross UBI | -$189,142 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,662,870 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,458,160 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,388,573 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,719,740 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,957,909 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,718,528 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$167,714 | PYOtherRevenueAmt |
| CY Other Revenue | -$321,466 | CYOtherRevenueAmt |
| PY Total Revenue | $23,841,638 | PYTotalRevenueAmt |
| CY Total Revenue | $22,574,962 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,950,436 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,610,271 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,768,590 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,197,339 | PYOtherExpensesAmt |
| CY Other Expenses | $8,993,981 | CYOtherExpensesAmt |
| PY Total Expenses | $31,147,775 | PYTotalExpensesAmt |
| CY Total Expenses | $22,604,252 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$7,306,137 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$29,290 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $45,885,930 | TotalAssetsBOYAmt |
| Total Assets EOY | $43,098,259 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,255,481 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,408,200 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $28,630,449 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,690,059 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE WASHINGTON HUMANE SOCIETY PROTECTS ANIMALS, SUPPORTS FAMILIES, AND ADVOCATES FOR POSITIVE CHANGE TO CREATE A WORLD WHERE ALL ANIMALS CAN THRIVE. WE ENRICH THE HUMANITY OF OUR COMMUNITIES BY PROMOTING COMPASSION AND ENCOURAGING PEOPLE TO FIND JOY, COMFORT AND COMPANIONSHIP THROUGH THE LOVE AND APPRECIATION OF ANIMALS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,044,550 | ExpenseAmt |
| Revenue | $2,012,042 | RevenueAmt |
| Desc | ANIMAL PROTECTION AND HUMANE LAW ENFORCEMENT -WHS'S ANIMAL PROTECTION DEPARTMENT PROTECTS ANIMALS AND SUPPORTS PET OWNERS THROUGHOUT THE DISTRICT OF COLUMBIA THROUGH HUMANE LAW ENFORCEMENT AND COMMUNITY-BASED SERVICES. IN 2025, HUMANE LAW ENFORCEMENT CONDUCTED 2,703 INVESTIGATIONS INTO SUSPECTED ANIMAL CRUELTY AND NEGLECT, WHILE THE ANIMAL SUPPORT CENTER RESPONDED TO 9,891 CALLS FROM COMMUNITY MEMBERS SEEKING ASSISTANCE OR REPORTING ANIMAL WELFARE CONCERNS.THE DEPARTMENT ALSO WORKS TO PREVENT ANIMALS FROM ENTERING THE SHELTER SYSTEM BY CONNECTING PET OWNERS WITH RESOURCES THAT HELP KEEP ANIMALS SAFE AND HEALTHY IN THEIR HOMES. IN 2025, WHS DISTRIBUTED 80,272 POUNDS OF PET FOOD TO PET OWNERS IN NEED. THROUGH ENFORCEMENT, EDUCATION, AND DIRECT COMMUNITY SUPPORT, WHS WORKS TO PROTECT ANIMALS, REDUCE SUFFERING, AND STRENGTHEN THE BOND BETWEEN PEOPLE AND THEIR PETS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,441,262 | ExpenseAmt |
| Revenue | $274,390 | RevenueAmt |
| Desc | SHELTER AND COMMUNITY VETERINARY SERVICES - WHS PROVIDED COMPREHENSIVE MEDICAL SERVICES FOR 18,837 ANIMALS IN OUR CARE, RANGING FROM ROUTINE CARE TO ADVANCED SURGICAL PROCEDURES. OUR VETERINARY PROGRAM SUPPORTS BOTH SHELTER ANIMALS AND COMMUNITY PETS, WITH SERVICES TAILORED TO SUPPORT POPULATION HEALTH, EMERGENCY CARE, PREVENTIVE CARE AND INDIVIDUAL TREATMENT PLANS. TO IMPROVE ACCESS TO CARE, AFFORDABILITY IS MAINTAINED ACROSS SERVICES, ENSURING THAT COST IS NOT A BARRIER TO CRITICAL VETERINARY TREATMENT. WHS PRIORITIZES EARLY INTERVENTION AND MEDICAL TREATMENT AS A CORE STRATEGY TO MAINTAIN HIGH LIVE RELEASE RATES, MINIMIZE SUFFERING, AND HELP KEEP PETS AT HOME. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,127,045 | ExpenseAmt |
| Revenue | $1,401,967 | RevenueAmt |
| Desc | ANIMAL CARE AND ADOPTIONS - ANIMAL CARE SERVICES AND ADOPTIONS INCLUDE THE INTAKE OF HOMELESS ANIMALS, COORDINATION FOR ANIMAL FOSTER CARE, PET ADOPTIONS, AND ANIMAL BEHAVIOR SUPPORT ACROSS WHS CAMPUSES IN WASHINGTON, DC AND MADISON, NJ. IN 2025, WHS ADMITTED 11,119 ANIMALS.TO SUPPORT COMMUNITY-BASED ANIMAL WELLBEING AND PREVENT OVERCROWDING AT THE ANIMAL SHELTER, OVER 1,600 ANIMALS WERE PLACED IN FOSTER HOMES WITH WHS'S BROAD, DEDICATED NETWORK OF VOLUNTEERS IN 2025. IN TOTAL, WHS ENGAGED 45,063 VOLUNTEER HOURS ACROSS BOTH CAMPUSES TO SUPPORT DAILY ANIMAL CARE, FOSTER CARE, AND CUSTOMER SERVICE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,851,645 | ExpenseAmt |
| Revenue | $1,031,341 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,851,645 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,031,341 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $16,464,502 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 113 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 326 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISA LAFONTAINE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2027235730 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 71 OGLETHORPE STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20011 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| LOUIE DWECK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PRISCILLA CLAPP | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NINA BENTON | |||||||
| BOARD MEMBER THRU AUGUST 2025 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIANA LIGHTFOOT | |||||||
| BOARD MEMBER THRU JUNE 2025 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GWYN WHITTAKER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VINCE MORETTI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THERESA FARIELLO | |||||||
| BOARD CHAIRPERSON | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ANDREW WILLISON | |||||||
| FIRST VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOSEPH HOWE | |||||||
| GOVERNANCE COMMITTEE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA LAFONTAINE | |||||||
| PRESIDENT AND CEO | 60.00 | Yes (X) | $373,820 | $0 | $26,248 | Yes (X) | |
| ALICIA BATTS | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARY SCHAPIRO | |||||||
| TREASURER AND FINANCE COMMITTEE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ERICA MAY-SHERZER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CONNIE OLSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BOBBY MANN | |||||||
| CHIEF ADVANCEMENT OFFICER | 60.00 | $211,899 | $0 | $11,422 | Yes (X) | ||
| KATE MEGHJI | |||||||
| CHIEF OPERATING OFFICER | 60.00 | $192,308 | $0 | $11,294 | Yes (X) | ||
| ANDREW PLATOU | |||||||
| CHIEF FINANCIAL OFFICER | 60.00 | $209,832 | $0 | $8,393 | Yes (X) | ||
| JASON JAFFERY | |||||||
| CHIEF DEVELOPMENT OFFICER | 60.00 | $170,019 | $0 | $9,057 | Yes (X) | ||
| DR FAITH PERRIN NJ | |||||||
| VETERINARIAN | 60.00 | $169,865 | $0 | $6,794 | Yes (X) | ||
| CHRIS SCHINDLER | |||||||
| VICE PRESIDENT OF FIELD SERVICES | 60.00 | $155,315 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,483,058 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $73,208 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| VETERINARY EMERGENCY GROUP (VEG) | |||||
| 44 S BROADWAY | WHITE PLAINS | NY | 10601 | OUTSIDE VETERINARY SERVICES | $197,210 |
| HOLLAND & KNIGHT | |||||
| 524 GRAND REGENCY BOULEVARD | BRANDON | FL | 33510 | LEGAL SERVICES | $160,785 |
| HUMAN CAPITAL STRATEGIC CONSULTING LLC | |||||
| 12604 DUSTY WHEEL LANE | FAIRFAX | VA | 22033 | OUTSOURCED HR SUPPORT SERVICES | $144,161 |
| JPG PLUMBING & MECHANICAL SERVICES INC | |||||
| 8280 STAYTON DRIVE SUITE M | JESSUP | MD | 20794 | PLUMBING AND HVAC SERVICES | $129,841 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $85,762 | FederatedCampaignsAmt |
| Fundraising | $204,523 | FundraisingAmt |
| Government Grants | $3,114,360 | GovernmentGrantsAmt |
| All Other Contributions | $12,053,515 | AllOtherContributionsAmt |
| Noncash Contributions | $181,510 | NoncashContributionsAmt |
| Total Contributions | $15,458,160 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DCAC CONTRACT | 900099 | $2,012,042 | $2,012,042 |
| ANIMAL CARE | 900099 | $1,391,801 | $1,391,801 |
| MEDICAL CENTER | 900099 | $10,166 | $10,166 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,305,731 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,305,731 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,719,740 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $688,895 | TotalRevenueColumnAmt |
| Exclusion | $688,895 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $285,240 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $606,706 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$321,466 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$321,466 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$189,142 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$132,324 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,225,000 | SecuritiesAmt |
| Other | $1,420,183 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,855,639 | SecuritiesAmt |
| Other | $759,911 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,369,361 | SecuritiesAmt |
| Other | $660,272 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,029,633 | TotalRevenueColumnAmt |
| Exclusion | $2,029,633 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $585,804 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $204,523 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $585,804 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,574,962 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,719,740 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$189,142 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,586,204 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,066,152 | TotalAmt |
| Program Services | $821,901 | ProgramServicesAmt |
| Management And General | $157,240 | ManagementAndGeneralAmt |
| Fundraising | $87,011 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,068,148 | TotalAmt |
| Program Services | $7,952,056 | ProgramServicesAmt |
| Management And General | $1,281,435 | ManagementAndGeneralAmt |
| Fundraising | $834,657 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,812 | TotalAmt |
| Program Services | $34,386 | ProgramServicesAmt |
| Management And General | $151,038 | ManagementAndGeneralAmt |
| Fundraising | $5,388 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,370,172 | TotalAmt |
| Program Services | $1,007,887 | ProgramServicesAmt |
| Management And General | $237,877 | ManagementAndGeneralAmt |
| Fundraising | $124,408 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $914,987 | TotalAmt |
| Program Services | $743,735 | ProgramServicesAmt |
| Management And General | $71,394 | ManagementAndGeneralAmt |
| Fundraising | $99,858 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,900 | TotalAmt |
| Management And General | $11,900 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,384 | TotalAmt |
| Program Services | $52,530 | ProgramServicesAmt |
| Management And General | $43,624 | ManagementAndGeneralAmt |
| Fundraising | $230 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,321 | TotalAmt |
| Management And General | $90,321 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,358 | TotalAmt |
| Management And General | $41,358 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,342,062 | TotalAmt |
| Program Services | $173,600 | ProgramServicesAmt |
| Management And General | $252,441 | ManagementAndGeneralAmt |
| Fundraising | $916,021 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,277 | TotalAmt |
| Program Services | $48,277 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,991 | TotalAmt |
| Program Services | $31,510 | ProgramServicesAmt |
| Management And General | $63,481 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,666,057 | TotalAmt |
| Program Services | $1,432,540 | ProgramServicesAmt |
| Management And General | $137,334 | ManagementAndGeneralAmt |
| Fundraising | $96,183 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,652 | TotalAmt |
| Program Services | $55,329 | ProgramServicesAmt |
| Management And General | $13,421 | ManagementAndGeneralAmt |
| Fundraising | $18,902 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,631 | TotalAmt |
| Program Services | $6,874 | ProgramServicesAmt |
| Management And General | $3,877 | ManagementAndGeneralAmt |
| Fundraising | $880 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $635,337 | TotalAmt |
| Program Services | $408,322 | ProgramServicesAmt |
| Management And General | $198,513 | ManagementAndGeneralAmt |
| Fundraising | $28,502 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $655,150 | TotalAmt |
| Program Services | $539,911 | ProgramServicesAmt |
| Management And General | $108,551 | ManagementAndGeneralAmt |
| Fundraising | $6,688 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $408,643 | TotalAmt |
| Program Services | $314,105 | ProgramServicesAmt |
| Management And General | $62,012 | ManagementAndGeneralAmt |
| Fundraising | $32,526 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER COSTS | $2,259,818 | $1,392,651 | $389,016 | $478,151 |
| MEDICAL | $889,896 | $889,896 | ||
| SHELTER | $654,504 | $558,992 | $56,327 | $39,185 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,604,252 | TotalAmt |
| Program Services | $16,464,502 | ProgramServicesAmt |
| Management And General | $3,371,160 | ManagementAndGeneralAmt |
| Fundraising | $2,768,590 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $454,578 | BOYAmt |
| EOY | $1,773,273 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,659 | BOYAmt |
| EOY | $4,680 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $893,119 | BOYAmt |
| EOY | $1,626,633 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $816,379 | BOYAmt |
| EOY | $76,994 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,628 | BOYAmt |
| EOY | $143,704 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,158 | BOYAmt |
| EOY | $180,765 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $47,785,339 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,452,415 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,603,351 | BOYAmt |
| EOY | $32,332,924 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,325,031 | BOYAmt |
| EOY | $5,842,414 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,331,027 | BOYAmt |
| EOY | $1,116,872 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,885,930 | BOYAmt |
| EOY | $43,098,259 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,188,600 | BOYAmt |
| EOY | $5,287,285 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,500 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,794,576 | BOYAmt |
| EOY | $9,294,774 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,043,805 | BOYAmt |
| EOY | $826,141 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,255,481 | BOYAmt |
| EOY | $15,408,200 | 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 | $22,918,988 | BOYAmt |
| EOY | $21,189,901 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,711,461 | BOYAmt |
| EOY | $6,500,158 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,630,449 | BOYAmt |
| EOY | $27,690,059 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,885,930 | BOYAmt |
| EOY | $43,098,259 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$29,290 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$911,100 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,024,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,694,868 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,147,479 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,662,870 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,458,160 | CurrentTaxYearAmt |
| Total | $71,987,800 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,024,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,694,868 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,147,479 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,662,870 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,458,160 | CurrentTaxYearAmt |
| Total | $71,987,800 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,207,577 | SubstantialContributorsTotAmt |
| Public Support Total170 | $67,780,223 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $308,813 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $544,276 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $441,423 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $791,649 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $974,135 | CurrentTaxYearAmt |
| Total | $3,060,296 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $75,048,096 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $37,419,508 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91730 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,184,083 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $917,472 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $917,472 | OtherExpendituresAmt |
| End Year Balance | $4,184,083 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,184,083 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $841,695 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $841,695 | OtherExpendituresAmt |
| End Year Balance | $4,184,083 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,184,083 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $505,288 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $505,288 | OtherExpendituresAmt |
| End Year Balance | $4,184,083 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,184,083 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $731,768 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $731,768 | OtherExpendituresAmt |
| End Year Balance | $4,184,083 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,184,083 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $797,080 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $797,080 | OtherExpendituresAmt |
| End Year Balance | $4,184,083 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.95000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.05000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,472,576 | OtherCostOrOtherBasisAmt |
| Book Value | $11,472,576 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,855,927 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,577,111 | DepreciationAmt |
| Book Value | $14,278,816 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,817,369 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,475,504 | DepreciationAmt |
| Book Value | $3,341,865 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,462,448 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,047,862 | DepreciationAmt |
| Book Value | $1,414,586 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,177,019 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,351,938 | DepreciationAmt |
| Book Value | $1,825,081 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $32,332,924 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $826,141 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $826,141 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $24,322,484 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$911,100 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,507,769 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $596,669 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,725,815 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $41,357 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$1,192,210 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$1,150,853 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,574,962 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,262,870 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,507,769 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,192,209 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,699,978 | ExpensesNotReportedAmt |
| Expenses Subtotal | $22,562,892 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $41,360 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $41,360 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,604,252 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | WHS ADOPTED THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS AND HAS EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED ON EXAMINATION. WHS'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES SPECIAL EVENT EXPENSES |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES SPECIAL EVENT EXPENSES |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BARK BALLS | Event1Nm |
| Gross Receipts Event1 | $790,327 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $204,523 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $585,804 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $272,781 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,248 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $307,775 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $790,327 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $204,523 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $585,804 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $272,781 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,248 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $307,775 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $585,804 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LISA LAFONTAINE | ||||||||||||||
| PRESIDENT AND CEO | $373,820 | $0 | $0 | $0 | $0 | $0 | $14,953 | $0 | $11,295 | $0 | $400,068 | $0 | $0 | $0 |
| BOBBY MANN | ||||||||||||||
| CHIEF ADVANCEMENT OFFICER | $211,899 | $0 | $0 | $0 | $0 | $0 | $3,428 | $0 | $7,994 | $0 | $223,321 | $0 | $0 | $0 |
| ANDREW PLATOU | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $209,832 | $0 | $0 | $0 | $0 | $0 | $8,393 | $0 | $0 | $0 | $218,225 | $0 | $0 | $0 |
| KATE MEGHJI | ||||||||||||||
| CHIEF OPERATING OFFICER | $192,308 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,294 | $0 | $203,602 | $0 | $0 | $0 |
| JASON JAFFERY | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $170,019 | $0 | $0 | $0 | $0 | $0 | $2,992 | $0 | $6,065 | $0 | $179,076 | $0 | $0 | $0 |
| DR FAITH PERRIN NJ | ||||||||||||||
| VETERINARIAN | $169,865 | $0 | $0 | $0 | $0 | $0 | $6,794 | $0 | $0 | $0 | $176,659 | $0 | $0 | $0 |
| CHRIS SCHINDLER | ||||||||||||||
| VICE PRESIDENT OF FIELD SERVICES | $155,315 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $155,315 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | ANDREW PLATOU, SEVERANCE PAYMENT, $49,940 | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 22 | ContributionCnt |
| Noncash Contributions Rpt F990 | $181,510 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE CFO, CEO AND TREASURER MEET TO REVIEW THE RETURN. ADDITIONALLY, THE RETURN IS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BEFORE MATERIAL DECISIONS ARE MADE, THE BOARD OF DIRECTORS IS CONSULTED FOR POSSIBLE CONFLICTS OF INTEREST. ALL BOARD MEMBERS ARE MADE AWARE OF THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE CEO IS DETERMINED BY A WRITTEN EMPLOYMENT CONTRACT APPROVED BY THE COMPENSATION COMMITTEE USING COMPARABILITY DATA FROM SIMILAR ORGANIZATIONS. THE PROCESS WAS CONDUCTED IN 2020. FOR OTHER EMPLOYEES, LIKE SIZE ORGANIZATIONS ARE REVIEWED FOR ACCEPTABLE LOCAL SALARY RANGES. THIS PROCESS WAS LAST COMPLETED IN 2020. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
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