POPE MEMORIAL HUMANE SOCIETY OF KNOX COUNTY
Cite this
Plain text POPE MEMORIAL HUMANE SOCIETY OF KNOX COUNTY. furp.org, nonprofit organization profile, tax years 2019–2024. https://furp.org/org/pope-memorial-humane-society-of-knox-county-010445336. Retrieved 2026-10-31.
APA furp.org. (n.d.). POPE MEMORIAL HUMANE SOCIETY OF KNOX COUNTY [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 31, 2026, from https://furp.org/org/pope-memorial-humane-society-of-knox-county-010445336
MLA “POPE MEMORIAL HUMANE SOCIETY OF KNOX COUNTY.” furp.org, tax years 2019–2024, https://furp.org/org/pope-memorial-humane-society-of-knox-county-010445336. Accessed 31 Oct. 2026.
Retrieved 2026-10-31; covers tax years 2019–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.3M · expenses $1.3M · assets $6.7M
- Also known as
- OF KNOX CO
- EIN
- 01-0445336
- Address
- PO BOX 1294, ROCKLAND, ME 04841-1294
- Website
- WWW.POPEHUMANE.ORG
- NTEE code
- D200
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 1991 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO ENSURE THE COMPASSIONATE CARE, TREATMENT AND PLACEMENT OF COMPANION ANIMALS IN TRANSITION AND TO ENRICH THE LIVES OF PETS AND PEOPLE IN OUR COMMUNITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
None of the 10 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
10 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Patrick Chamberlin | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Kim Grinnell | VICE PRESIDE | 2019-2024 | 2 | $0 reported | 1 |
| Haley Hall | PRESIDENT | 2019-2024 | 2 | $0 reported | 1 |
| Kath Holland | SECRETARY | 2019-2024 | 2 | $0 reported | 1 |
| Becky Thompson | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Pj Walter | DIRECTOR | 2020-2024 | 4 | $0 reported | 1 |
| Melody Wolfertz | TREASURER | 2020-2024 | 2 | $0 reported | 1 |
| Alicia Costa (former) | DIRECTOR | 2019-2022 | 1 | $0 reported | 1 |
| Barbara Nickerson (former) | DIRECTOR | 2019-2022 | 0 | $0 reported | 1 |
| Judy Brogden (former) | TREASURER | 2019 | 1 | $0 reported | 1 |
People by year
2024 · 7 people listed · none paid · 21 employees · 168 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICK CHAMBERLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM GRINNELL | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| HALEY HALL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KATH HOLLAND | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BECKY THOMPSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PJ WALTER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| MELODY WOLFERTZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · none paid · 21 employees · 168 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICK CHAMBERLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM GRINNELL | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| HALEY HALL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KATH HOLLAND | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BECKY THOMPSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PJ WALTER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| MELODY WOLFERTZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · none paid · 26 employees · 121 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICK CHAMBERLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICIA COSTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM GRINNELL | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| HALEY HALL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KATH HOLLAND | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| BARBARA NICKERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BECKY THOMPSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PJ WALTER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| MELODY WOLFERTZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · none paid · 23 employees · 170 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALICIA COSTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM GRINNELL | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| HALEY HALL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KATH HOLLAND | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA NICKERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PJ WALTER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| MELODY WOLFERTZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · none paid · 21 employees · 187 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALICIA COSTA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM GRINNELL | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| HALEY HALL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KATH HOLLAND | SECRETARY | 6 | $0 | $0 | $0 | $0 | 1 |
| BARBARA NICKERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PJ WALTER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MELODY WOLFERTZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · none paid · 21 employees · 187 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUDY BROGDEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICIA COSTA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM GRINNELL | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| HALEY HALL | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATH HOLLAND | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BARBARA NICKERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,280,703 | $1,256,238 | $6,670,332 | $6,580,948 | $842,111 | $196,630 | - | 21 | 168 |
| 2023 · Form 990 | ||||||||
| $2,280,611 | $1,097,119 | $6,410,230 | $6,352,011 | $1,930,465 | $174,109 | - | 21 | 168 |
| 2023 · Form 990 | ||||||||
| $2,280,611 | $1,097,119 | $6,410,230 | $6,352,011 | $1,930,465 | $174,109 | - | 21 | 168 |
| 2022 · Form 990 | ||||||||
| $1,570,282 | $1,248,385 | $5,174,351 | $4,962,036 | $1,307,646 | $140,730 | - | 26 | 121 |
| 2021 · Form 990 | ||||||||
| $1,112,805 | $1,124,444 | $5,133,914 | $5,072,462 | $775,779 | $130,370 | - | 23 | 170 |
| 2020 · Form 990 | ||||||||
| $1,406,006 | $1,017,798 | $4,983,128 | $4,935,692 | $1,179,460 | $139,505 | - | 21 | 187 |
| 2019 · Form 990 | ||||||||
| $1,810,367 | $1,000,452 | $4,477,334 | $4,410,508 | $1,577,480 | $142,065 | - | 21 | 187 |
Funders of this organization
18 grantors reported grants to this organization, $1,796,157 in all, tax years 2012 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $983,659 | 2024 | $61,400 | show |
| ELMINA B SEWALL FOUNDATION | Private foundation | Fuzzy filed as “Pope Memorial Humane Society of Knox County” | 2020-2024 | 5 | $255,000 | 2024 | $10,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2021, 2023-2024 | 3 | $225,000 | 2024 | $75,000 | show |
| MAINE COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2015-2016, 2018, 2020-2024 | 8 | $132,150 | 2024 | $16,250 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014, 2022-2024 | 4 | $83,450 | 2024 | $8,550 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2023 | 1 | $26,000 | 2023 | $26,000 | show |
| MORSE FOUNDATION | Private foundation | Fuzzy filed as “POPE MEMORIAL HUMANE SOCIETY OF KNOX COUNTY” | 2021-2023 | 3 | $24,000 | 2023 | $8,000 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2024 | 1 | $15,538 | 2024 | $15,538 | show |
| MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2015-2016 | 2 | $14,406 | 2016 | $7,203 | show |
| FORGOOD INC | DAF sponsor | Exact | 2020 | 1 | $10,512 | 2020 | $10,512 | show |
| PETSMART CHARITIES INC | Public charity | Exact | 2018 | 1 | $10,000 | 2018 | $10,000 | show |
| ROCKING MOON FOUNDATION INC | Private foundation | Fuzzy filed as “POPE MEMORIAL HUMANE SOCIETY OF KNOX COUNTY” | 2019 | 1 | $5,500 | 2019 | $5,500 | show |
| FISHER CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “POPE MEMORIAL HUMANE SOCIETY OF KNOX COUNTY” | 2018 | 1 | $5,000 | 2018 | $5,000 | show |
| HUMANE WORLD FOR ANIMALS INC | Public charity | Exact | 2012-2013 | 2 | $3,594 | 2013 | $3,000 | show |
| BAIRD FOUNDATION INC | Private foundation | Fuzzy filed as “POPE MEMORIAL HUMANE SOCIETY OF KNOX COUNTY” | 2017, 2020-2025 | 7 | $1,300 | 2025 | $300 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “POPE MEMORIAL HUMANE SOCIETY OF KNOX COUNTY” | 2020 | 3 | $698 | 2020 | $698 | show |
| THE JOHN H & SUSAN T BUCK CHARITABLE | Private foundation | Fuzzy filed as “POPE MEMORIAL HUMANE SOCIETY OF KNOX COUNTY” | 2015 | 1 | $250 | 2015 | $250 | show |
| COMMUNITY FOUNDATION OF GREATER MEMPHIS INC | DAF sponsor | Exact | 2015 | 1 | $100 | 2015 | $100 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| KENNEBEC VALLEY HUMANE SOCIETY | ME | D20 | $1,701,780 | $1,568,245 | EXECUTIVE DI | $84,729 | Same NTEE code D20, revenue within 2x, same state, similar mission |
| SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS OF HANCOCK CTY | ME | D20 | $1,294,213 | $867,375 | PRESIDENT | $0 | Same NTEE code D20, revenue within 2x, same state, similar mission |
| GREATER ANDROSCOGGIN HUMANE SOCIETY | ME | D20 | $1,203,488 | $1,584,721 | EXECUTIVE DIRECTOR | $87,769 | Same NTEE code D20, revenue within 2x, same state |
| BANGOR HUMANE SOCIETY | ME | D20 | $1,558,550 | $1,822,294 | Executive Director | $102,244 | Same NTEE code D20, revenue within 2x, same state |
| PROTECTORS OF ANIMAL LIFE SOCIETY | ME | D20 | $1,145,743 | $1,064,128 | EXECUTIVE DIRECTOR | $50,000 | Same NTEE code D20, revenue within 2x, same state |
| RESPONSIBLE PET CARE OF OXFORD HILLS | ME | D20 | $984,617 | $677,818 | President | $0 | Same NTEE code D20, revenue within 2x, same state |
| P A W S ANIMAL ADOPTION CENTER | ME | D20 | $954,861 | $1,224,725 | Previous Executive Director | $60,533 | Same NTEE code D20, revenue within 2x, same state |
| MAINE STATE SOCIETY FOR THE PROTECTION OF ANIMALS | ME | D20 | $1,807,063 | $1,480,217 | EXECUTIVE DIRECTOR & VP | $94,025 | Same NTEE code D20, revenue within 2x, same state |
| GRAMMY ROSE DOG RESCUE AND SANCTUARY INC | ME | D20 | $1,374,722 | $1,780,078 | EXECUTIVE DI | $210,000 | Same NTEE code D20, revenue within 2x, same state |
| HUMANE SOCIETY OF NAPA COUNTY | CA | D20 | $1,577,539 | $1,859,063 | Executive Dir. | $139,732 | Same NTEE code D20, revenue within 2x, similar name |
| HUMANE SOCIETY OF SHELBY COUNTY | AL | D20 | $1,691,597 | $2,190,826 | INTERIM DIRE | $79,200 | Same NTEE code D20, revenue within 2x, similar name |
| HUMANE SOCIETY OF IMPERIAL COUNTY | CA | D20 | $1,151,354 | $856,136 | Executive Dir. | $0 | Same NTEE code D20, revenue within 2x, similar name |
| MIDLANDS HUMANE SOCIETY | IA | D20 | $1,314,444 | $1,537,014 | EXECUTIVE DIRECTOR | $118,052 | Same NTEE code D20, revenue within 2x, similar mission |
| HUMANE SOCIETY OF POLK COUNTY INC | FL | D20 | $1,737,109 | $1,416,318 | EXECUTIVE DI | $0 | Same NTEE code D20, revenue within 2x, similar name |
| HUMANE SOCIETY OF SOUTH COASTAL GEORGIA INC | GA | D20 | $1,356,711 | $1,109,428 | OPERATIONS DIRECTOR | $69,451 | Same NTEE code D20, revenue within 2x, similar mission |
| HUMANE SOCIETY OF THE NORTH BAY | CA | D20 | $1,514,967 | $1,381,976 | SECRETARY/VP | $0 | Same NTEE code D20, revenue within 2x, similar mission |
| HUMANE SOCIETY OF SCHUYLER COUNTY | NY | D20 | $1,121,275 | $676,125 | President | $0 | Same NTEE code D20, revenue within 2x, similar name |
| ORANGE COUNTY HUMANE SOCIETY | CA | D20 | $1,064,610 | $895,849 | Controller | $0 | Same NTEE code D20, revenue within 2x, similar name |
| HUMANE SOCIETY OF BLUE RIDGE | GA | D20 | $953,978 | $1,004,064 | PRESIDENT | $0 | Same NTEE code D20, revenue within 2x, similar mission |
| HUMANE SOCIETY OF JEFFERSON COUNTY INC | WI | D20 | $961,441 | $1,025,994 | EXECUTIVE DIR. | $81,570 | Same NTEE code D20, revenue within 2x, similar name |
| HILL COUNTRY HUMANE SOCIETY | TX | D20 | $1,048,759 | $785,373 | PRESIDENT | $0 | Same NTEE code D20, revenue within 2x, similar name |
| HUMANE SOCIETY AND SPCA OF HANCOCK COUNTY | OH | D20 | $1,777,267 | $941,024 | DIRECTOR OF OPERATIONS | $55,720 | Same NTEE code D20, revenue within 2x, similar name |
| HUMANE SOCIETY OF WICOMICO COUNTY INC | MD | D20 | $1,811,049 | $1,262,952 | EXECUTIVE DIRECTOR | $70,800 | Same NTEE code D20, revenue within 2x, similar name |
| CARROLL COUNTY HUMANE SOCIETY | GA | D20 | $1,078,781 | $927,772 | DIRECTOR | $0 | Same NTEE code D20, revenue within 2x, similar name |
| HUMANE SOCIETY OF ALLEN COUNTY | OH | D20 | $1,406,083 | $709,585 | BOARD MEMBER | $38,254 | Same NTEE code D20, revenue within 2x, similar name |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,256,238 spent · pay $714,602 · grants $0 · events $3,871
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $610,313 | $515,573 | $42,726 | $52,014 | 48.6% | |
| Other (as described) | VETERINARY SERVICES | $157,850 | $157,850 | - | - | 12.6% |
| Depreciation and depletion | $118,295 | $108,726 | $7,266 | $2,303 | 9.4% | |
| Other (as described) | FOOD, SUPPLIES & MEDICINE | $94,709 | $94,709 | - | - | 7.5% |
| Payroll taxes | $50,709 | $42,837 | $3,550 | $4,322 | 4.0% | |
| Other employee benefits | $46,295 | $39,985 | $2,892 | $3,418 | 3.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $32,328 | $29,095 | $3,233 | - | 2.6% |
| Insurance | $21,923 | $21,923 | - | - | 1.7% | |
| Occupancy | $21,733 | $20,429 | $869 | $435 | 1.7% | |
| Other (as described) | ALL OTHER | $21,277 | $1,677 | $11,699 | $7,901 | 1.7% |
| Office expenses | $20,929 | $8,526 | $3,255 | $9,148 | 1.7% | |
| Fees: accounting | $19,894 | - | $19,894 | - | 1.6% | |
| Fees: investment management | $19,066 | - | $19,066 | - | 1.5% | |
| Pension plan contributions | $7,285 | $6,154 | $510 | $621 | 0.6% | |
| Travel | $5,369 | $5,369 | - | - | 0.4% | |
| All other expenses | $5,242 | $4,634 | $365 | $243 | 0.4% | |
| Advertising and promotion | $2,983 | $2,983 | - | - | 0.2% | |
| Fees: legal | $38 | - | $38 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $45,712 | $3,871 | reported apart | |||
| Total | $1,256,238 | 100% |
2023 · Form 990 · $1,097,119 spent · pay $583,942 · grants $0 · events $3,183
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $524,792 | $454,247 | $31,318 | $39,227 | 47.8% | |
| Other (as described) | VETERINARY SERVICES | $197,401 | $197,401 | - | - | 18.0% |
| Depreciation and depletion | $83,906 | $77,302 | $5,082 | $1,522 | 7.6% | |
| Other (as described) | FOOD, SUPPLIES & MEDICINE | $58,723 | $58,723 | - | - | 5.4% |
| Payroll taxes | $43,737 | $37,858 | $2,610 | $3,269 | 4.0% | |
| Occupancy | $37,305 | $35,067 | $1,492 | $746 | 3.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $27,196 | $24,476 | $2,720 | - | 2.5% |
| Other (as described) | ALL OTHER | $22,969 | $817 | $7,507 | $14,645 | 2.1% |
| Office expenses | $21,077 | $8,192 | $3,005 | $9,880 | 1.9% | |
| Fees: accounting | $19,543 | - | $19,543 | - | 1.8% | |
| Insurance | $19,527 | $17,990 | $1,183 | $354 | 1.8% | |
| Fees: investment management | $12,318 | - | $12,318 | - | 1.1% | |
| Other employee benefits | $8,915 | $8,225 | $345 | $345 | 0.8% | |
| Pension plan contributions | $6,498 | $5,624 | $388 | $486 | 0.6% | |
| Travel | $5,191 | $5,191 | - | - | 0.5% | |
| Advertising and promotion | $4,920 | $4,920 | - | - | 0.4% | |
| All other expenses | $3,001 | $2,431 | $342 | $228 | 0.3% | |
| Fees: legal | $100 | - | $100 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $45,413 | $3,183 | reported apart | |||
| Total | $1,097,119 | 100% |
2022 · Form 990 · $1,248,385 spent · pay $633,203 · grants $0 · events $3,397
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $566,867 | $460,139 | $43,964 | $62,764 | 45.4% | |
| Other (as described) | FOOD, SUPPLIES & MEDICINE | $215,122 | $215,122 | - | - | 17.2% |
| Other (as described) | VETERINARY SERVICES | $145,968 | $145,968 | - | - | 11.7% |
| Depreciation and depletion | $91,564 | $84,385 | $5,632 | $1,547 | 7.3% | |
| Payroll taxes | $48,246 | $39,162 | $3,742 | $5,342 | 3.9% | |
| Occupancy | $46,010 | $43,250 | $1,840 | $920 | 3.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $24,429 | $21,986 | $2,443 | - | 2.0% |
| Office expenses | $21,363 | $8,859 | $3,486 | $9,018 | 1.7% | |
| Fees: accounting | $19,692 | - | $19,692 | - | 1.6% | |
| Insurance | $16,633 | $15,329 | $1,023 | $281 | 1.3% | |
| Other (as described) | ALL OTHER | $12,537 | $2,171 | $5,709 | $4,657 | 1.0% |
| Other employee benefits | $10,946 | $10,222 | $362 | $362 | 0.9% | |
| Fees: investment management | $7,220 | - | $7,220 | - | 0.6% | |
| Pension plan contributions | $7,144 | $5,799 | $554 | $791 | 0.6% | |
| Fees: other services | $4,500 | - | $4,500 | - | 0.4% | |
| Travel | $4,459 | $4,459 | - | - | 0.4% | |
| All other expenses | $3,246 | $2,741 | $303 | $202 | 0.3% | |
| Advertising and promotion | $2,326 | $2,326 | - | - | 0.2% | |
| Fees: legal | $113 | - | $113 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $55,487 | $3,397 | reported apart | |||
| Total | $1,248,385 | 100% |
2021 · Form 990 · $1,124,444 spent · pay $593,165 · grants $0 · events $3,414
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $530,120 | $426,898 | $42,029 | $61,193 | 47.1% | |
| Other (as described) | FOOD, SUPPLIES & MEDICINE | $182,836 | $182,836 | - | - | 16.3% |
| Other (as described) | VETERINARY SERVICES | $122,579 | $122,579 | - | - | 10.9% |
| Depreciation and depletion | $83,380 | $77,394 | $4,435 | $1,551 | 7.4% | |
| Payroll taxes | $45,283 | $36,466 | $3,590 | $5,227 | 4.0% | |
| Occupancy | $36,876 | $34,663 | $1,475 | $738 | 3.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $24,407 | $22,943 | $1,464 | - | 2.2% |
| Office expenses | $20,540 | $12,558 | $5,264 | $2,718 | 1.8% | |
| Fees: accounting | $18,593 | - | $18,593 | - | 1.7% | |
| Insurance | $15,128 | $14,042 | $805 | $281 | 1.3% | |
| Other (as described) | ALL OTHER | $10,950 | $3,228 | $5,296 | $2,426 | 1.0% |
| Other employee benefits | $10,698 | $9,467 | $541 | $690 | 1.0% | |
| Pension plan contributions | $7,064 | $6,252 | $353 | $459 | 0.6% | |
| Fees: investment management | $6,596 | - | $6,596 | - | 0.6% | |
| Travel | $4,655 | $4,655 | - | - | 0.4% | |
| Advertising and promotion | $2,660 | $2,660 | - | - | 0.2% | |
| All other expenses | $1,407 | $704 | $422 | $281 | 0.1% | |
| Fees: legal | $672 | - | $672 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $33,259 | $3,414 | reported apart | |||
| Total | $1,124,444 | 100% |
2020 · Form 990 · $1,017,798 spent · pay $574,639 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $517,128 | $426,702 | $30,904 | $59,522 | 50.8% | |
| Other (as described) | VETERINARY SERVICES | $92,804 | $92,804 | - | - | 9.1% |
| Other (as described) | RESERVE FUND DISBURSEMENT | $88,370 | $88,370 | - | - | 8.7% |
| Depreciation and depletion | $84,094 | $78,013 | $4,516 | $1,565 | 8.3% | |
| Other (as described) | SUPPLIES | $47,210 | $47,210 | - | - | 4.6% |
| Payroll taxes | $42,696 | $35,231 | $2,552 | $4,913 | 4.2% | |
| Occupancy | $33,052 | $31,069 | $1,322 | $661 | 3.2% | |
| Office expenses | $18,982 | $9,606 | $4,775 | $4,601 | 1.9% | |
| Fees: accounting | $17,587 | - | $17,587 | - | 1.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $16,497 | $15,507 | $990 | - | 1.6% |
| Insurance | $13,887 | $12,883 | $746 | $258 | 1.4% | |
| All other expenses | $12,972 | $4,768 | $4,748 | $3,456 | 1.3% | |
| Pension plan contributions | $7,445 | $6,143 | $445 | $857 | 0.7% | |
| Advertising and promotion | $7,424 | $7,424 | - | - | 0.7% | |
| Other employee benefits | $7,370 | $6,082 | $441 | $847 | 0.7% | |
| Fees: investment management | $4,925 | - | $4,925 | - | 0.5% | |
| Travel | $3,775 | $3,775 | - | - | 0.4% | |
| Fees: other services | $1,045 | $1,045 | - | - | 0.1% | |
| Fees: legal | $535 | - | $535 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $27,647 | - | reported apart | |||
| Total | $1,017,798 | 100% |
2019 · Form 990 · $1,000,452 spent · pay $562,914 · grants $0 · events $9,025
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $507,652 | $414,556 | $35,922 | $57,174 | 50.7% | |
| Other (as described) | VETERINARY SERVICES | $89,943 | $89,943 | - | - | 9.0% |
| Depreciation and depletion | $86,144 | $79,459 | $5,077 | $1,608 | 8.6% | |
| Other (as described) | RESERVED FUND DISBURSEMEN | $64,796 | $64,796 | - | - | 6.5% |
| Other (as described) | SUPPLIES | $55,277 | $55,277 | - | - | 5.5% |
| Payroll taxes | $41,274 | $33,705 | $2,921 | $4,648 | 4.1% | |
| Occupancy | $36,000 | $33,840 | $1,440 | $720 | 3.6% | |
| Fees: accounting | $23,499 | - | $23,499 | - | 2.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $19,444 | $18,277 | $1,167 | - | 1.9% |
| Office expenses | $19,222 | $4,109 | $5,358 | $9,755 | 1.9% | |
| Insurance | $12,840 | $11,844 | $757 | $239 | 1.3% | |
| All other expenses | $11,902 | $5,088 | $4,011 | $2,803 | 1.2% | |
| Other employee benefits | $7,975 | $6,513 | $564 | $898 | 0.8% | |
| Travel | $7,022 | $7,022 | - | - | 0.7% | |
| Pension plan contributions | $6,013 | $4,909 | $426 | $678 | 0.6% | |
| Advertising and promotion | $3,774 | $3,774 | - | - | 0.4% | |
| Fees: other services | $3,445 | $3,445 | - | - | 0.3% | |
| Fees: investment management | $2,597 | - | $2,597 | - | 0.3% | |
| Fees: legal | $1,633 | - | - | $1,633 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $42,898 | $9,025 | reported apart | |||
| Total | $1,000,452 | 100% |
Comments