HUMANE SOCIETY OF WASHINGTON COUNTY INCORPORATED
Cite this
Plain text HUMANE SOCIETY OF WASHINGTON COUNTY INCORPORATED. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/humane-society-of-washington-county-incorporated-520542025. Retrieved 2026-10-29.
APA furp.org. (n.d.). HUMANE SOCIETY OF WASHINGTON COUNTY INCORPORATED [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 29, 2026, from https://furp.org/org/humane-society-of-washington-county-incorporated-520542025
MLA “HUMANE SOCIETY OF WASHINGTON COUNTY INCORPORATED.” furp.org, tax years 2011–2024, https://furp.org/org/humane-society-of-washington-county-incorporated-520542025. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $3.7M · expenses $3.6M · assets $11.2M
- Also known as
- INCORPORATED
- EIN
- 52-0542025
- Address
- 13011 MAUGANSVILLE RD, HAGERSTOWN, MD 21740-2400
- Website
- WWW.HSWCMD.ORG
- NTEE code
- D200
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 1970 (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
THE HUMANE SOCIETY OF WASHINGTON COUNTY EXISTS TO IMPROVE THE QUALITY OF LIFE FOR ALL ANIMALS THROUGH EDUCATION, LEGISLATION, ACTION AND LEADERSHIP. WE STRIVE TO ELIMINATE OVERPOPULATION AND TO FOSTER AN ENVIRONMENT OF RESPECT, RESPONSIBILITY, AND COMPASSION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
7 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Colin Berry | EXECUTIVE DIRECTOR | 2019-2024 | $91,204 | $508,957 | 1 |
| Mary Kimberley Intino (former) | CEO/PRESIDEN | 2017-2018 | $90,111 | $175,648 | 1 |
| Kimberley Intino (former) | CEO/PRESIDENT | 2014-2015 | $80,720 | $155,836 | 1 |
| Kim Intino (former) | CEO/PRESIDENT | 2016 | $82,115 | $82,115 | 1 |
| Ruth Ellen Taylor (former) | VICE PRESIDENT OF OPERATIONS | 2014 | $67,531 | $67,531 | 1 |
| Michael Lausen (former) | EXECUTIVE DIRECTOR | 2013 | $59,184 | $59,184 | 1 |
| Ellen Taylor (former) | INTERIM EXEC DIR/DIR OF OPERATIONS | 2013 | $46,908 | $46,908 | 1 |
Officers and directors, no compensation reported
40 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 |
|---|---|---|---|---|---|
| Kelly Tracey | PRESIDENT | 2011-2024 | 10 | $0 reported | 1 |
| Shannon Cianelli | VICE PRESIDENT | 2011-2024 | 5 | $0 reported | 1 |
| Hillary Pangborn | TREASURER | 2023-2024 | 10 | $0 reported | 1 |
| Brian Yurek | SECRETARY | 2021-2024 | 5 | $0 reported | 3 |
| Mariel Beachley | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Mary-Jane Bowyer | DIRECTOR | 2023-2024 | 1 | $0 reported | 4 |
| Ashley Mills | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Steve Quantock | DIRECTOR | 2018-2024 | 1 | $0 reported | 1 |
| Paulie Ward | DIRECTOR | 2018-2024 | 1 | $0 reported | 1 |
| Tawn Gregory | DIRECTOR | 2011-2024 | 1 | $0 reported | 1 |
| Jill Reddecliff (former) | DIRECTOR | 2017-2023 | 1 | $0 reported | 1 |
| Erin Clark (former) | TREASURER | 2017-2022 | 10 | $0 reported | 5 |
| Jessica Horn (former) | VICE PRESIDENT | 2020-2022 | 5 | $0 reported | 1 |
| Kerri Corderman (former) | DIRECTOR | 2021-2022 | 1 | $0 reported | 2 |
| Aaron Peteranecz (former) | DIRECTOR | 2014-2020 | 1 | $0 reported | 5 |
| Julie Draper (former) | DIRECTOR | 2015-2020 | 1 | $0 reported | 1 |
| Krystle O'Brien (former) | DIRECTOR | 2019-2020 | 1 | $0 reported | 1 |
| Angie Riford (former) | SECRETARY | 2016-2019 | 3 | $0 reported | 1 |
| Michael Mason (former) | DIRECTOR | 2014-2019 | 1 | $0 reported | 1 |
| Aj Smith (former) | DIRECTOR | 2017-2019 | 1 | $0 reported | 1 |
| Steve Shinham (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Christopher Smith (former) | PRESIDENT | 2012-2018 | 15 | $0 reported | 1 |
| Phil Ulzheimer (former) | DIRECTOR | 2016-2018 | 1 | $0 reported | 1 |
| Danielle Popp (former) | DIRECTOR | 2015-2018 | 1 | $0 reported | 2 |
| Cindy Helman (former) | DIRECTOR | 2011-2018 | 1 | $0 reported | 1 |
| Heather Guessford (former) | DIRECTOR | 2011-2017 | 1 | $0 reported | 13 |
| Lisa Gearhart (former) | TREASURER | 2015-2016 | 10 | $0 reported | 1 |
| Randy Rachor (former) | DIRECTOR | 2015-2016 | 1 | $0 reported | 1 |
| Dori Nipps (former) | DIRECTOR | 2011-2015 | 1 | $0 reported | 1 |
| Philip Ulzheimer (former) | DIRECTOR | 2011-2015 | 1 | $0 reported | 1 |
| John Miller (former) | DIRECTOR | 2011-2014 | 1 | $0 reported | 4 |
| Danielle Brezler (former) | DIRECTOR | 2014 | 1 | $0 reported | 3 |
| Lisa Wenger (former) | TREASURER | 2012-2014 | 10 | $0 reported | 1 |
| Jason Ardinger (former) | DIRECTOR | 2012-2014 | 1 | $0 reported | 1 |
| Selena Wilkes Tory (former) | DIRECTOR | 2012-2014 | 1 | $0 reported | 1 |
| Maria Johns (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Tj Roccograndi (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Bert Iseminger (former) | VICE PRESIDENT | 2011 | 10 | $0 reported | 1 |
| Sue Wright (former) | TREASURER | 2011 | 10 | $0 reported | 1 |
| Nicole Houser (former) | SECRETARY | 2011 | 5 | $0 reported | 1 |
People by year
2024 · 11 people listed · 1 paid, $91K · 68 employees · 232 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| COLIN BERRY | EXECUTIVE DIRECTOR | 40 | $88,548 | $0 | $2,656 | $91,204 | 1 |
| KELLY TRACEY | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| SHANNON CIANELLI | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| HILLARY PANGBORN | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| BRIAN YUREK | SECRETARY | 5 | $0 | $0 | $0 | $0 | 3 |
| MARIEL BEACHLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY-JANE BOWYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| TAWN GREGORY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY MILLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE QUANTOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULIE WARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 1 paid, $94K · 81 employees · 263 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| COLIN BERRY | EXECUTIVE DIRECTOR | 40 | $90,956 | $0 | $2,550 | $93,506 | 1 |
| KELLY TRACEY | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| SHANNON CIANELLI | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| HILLARY PANGBORN | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| BRIAN YUREK | SECRETARY | 5 | $0 | $0 | $0 | $0 | 3 |
| MARIEL BEACHLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY-JANE BOWYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| ASHLEY MILLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE QUANTOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL REDDECLIFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULIE WARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 1 paid, $85K · 69 employees · 284 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| COLIN BERRY | EXECUTIVE DIRECTOR | 40 | $82,849 | $0 | $2,469 | $85,318 | 1 |
| JILL REDDECLIFF | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JESSICA HORN | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ERIN CLARK | TREASURER | 10 | $0 | $0 | $0 | $0 | 5 |
| SHANNON CIANELLI | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| MARIEL BEACHLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRI CORDERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ASHLEY MILLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE QUANTOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULIE WARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN YUREK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2021 · 12 people listed · 1 paid, $83K · 69 employees · 124 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| COLIN BERRY | EXECUTIVE DIRECTOR | 40 | $80,380 | $0 | $2,469 | $82,849 | 1 |
| JILL REDDECLIFF | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JESSICA HORN | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ERIN CLARK | TREASURER | 10 | $0 | $0 | $0 | $0 | 5 |
| SHANNON CIANELLI | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| KELLY TRACEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE QUANTOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULIE WARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY MILLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIEL BEACHLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRI CORDERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIAN YUREK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2020 · 12 people listed · 1 paid, $86K · 72 employees · 184 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| COLIN BERRY | EXECUTIVE DI | 40 | $83,361 | $0 | $2,492 | $85,853 | 1 |
| KELLY TRACEY | PRESIDENT | 15 | $0 | $0 | $0 | $0 | 1 |
| JILL REDDECLIFF | VICE PRESIDE | 10 | $0 | $0 | $0 | $0 | 1 |
| ERIN CLARK | TREASURER | 10 | $0 | $0 | $0 | $0 | 5 |
| JESSICA HORN | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| AARON PETERANECZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| JULIE DRAPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE QUANTOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULIE WARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON CIANELLI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY MILLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRYSTLE O'BRIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 15 people listed · 1 paid, $70K · 78 employees · 340 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| COLIN BERRY | EXECUTIVE DI | 40 | $68,485 | $0 | $1,742 | $70,227 | 1 |
| KELLY TRACEY | PRESIDENT | 15 | $0 | $0 | $0 | $0 | 1 |
| JILL REDDECLIFF | VICE PRESIDE | 7 | $0 | $0 | $0 | $0 | 1 |
| ERIN CLARK | TREASURER | 5 | $0 | $0 | $0 | $0 | 5 |
| ANGIE RIFORD | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MASON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON PETERANECZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| JULIE DRAPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AJ SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE QUANTOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULIE WARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON CIANELLI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY MILLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRYSTLE O'BRIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE SHINHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 16 people listed · 1 paid, $90K · 65 employees · 232 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY KIMBERLEY INTINO | CEO/PRESIDEN | 40 | $87,779 | $0 | $2,332 | $90,111 | 1 |
| CHRISTOPHER SMITH | PRESIDENT | 15 | $0 | $0 | $0 | $0 | 1 |
| KELLY TRACEY | VICE PRESIDE | 15 | $0 | $0 | $0 | $0 | 1 |
| ERIN CLARK | TREASURER | 10 | $0 | $0 | $0 | $0 | 5 |
| ANGIE RIFORD | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| TAWN GREGORY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE QUANTOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE DRAPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL ULZHEIMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MASON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON PETERANECZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| DANIELLE POPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CINDY HELMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AJ SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL REDDECLIFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULIE WARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · 1 paid, $86K · 68 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY KIMBERLEY INTINO | CEO/PRESIDENT | 40 | $79,987 | $0 | $5,550 | $85,537 | 1 |
| CHRISTOPHER SMITH | PRESIDENT | 15 | $0 | $0 | $0 | $0 | 1 |
| KELLY TRACEY | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| ERIN CLARK | TREASURER | 10 | $0 | $0 | $0 | $0 | 5 |
| DANIELLE POPP | SECRETARY | 5 | $0 | $0 | $0 | $0 | 2 |
| TAWN GREGORY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER GUESSFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 13 |
| JULIE DRAPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL ULZHEIMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MASON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON PETERANECZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| ANGIE RIFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY HELMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AJ SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL REDDECLIFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · 1 paid, $82K · 54 employees · 275 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM INTINO | CEO/PRESIDENT | 40 | $82,115 | $0 | $0 | $82,115 | 1 |
| CINDY HELMAN | PRESIDENT | 15 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER SMITH | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| LISA GEARHART | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE POPP | SECRETARY | 5 | $0 | $0 | $0 | $0 | 2 |
| TAWN GREGORY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER GUESSFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 13 |
| JULIE DRAPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL ULZHEIMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MASON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON PETERANECZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| ANGIE RIFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY RACHOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY TRACEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 15 people listed · 1 paid, $81K · 43 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLEY INTINO | CEO/PRESIDENT | 40 | $80,720 | $0 | $0 | $80,720 | 1 |
| CINDY HELMAN | PRESIDENT | 15 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER SMITH | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| LISA GEARHART | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE POPP | SECRETARY | 5 | $0 | $0 | $0 | $0 | 2 |
| TAWN GREGORY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER GUESSFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 13 |
| JULIE DRAPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON CIANELLI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DORI NIPPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY TRACEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY RACHOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIP ULZHEIMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MASON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON PETERANECZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
2014 · 19 people listed · 2 paid, $143K · 56 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLEY INTINO | CEO/PRESIDENT | 40 | $75,116 | $0 | $0 | $75,116 | 1 |
| RUTH ELLEN TAYLOR | VICE PRESIDENT OF OPERATIONS | 40 | $67,531 | $0 | $0 | $67,531 | 1 |
| SHANNON CIANELLI | PRESIDENT | 15 | $0 | $0 | $0 | $0 | 1 |
| PHILIP ULZHEIMER | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| LISA WENGER | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| CINDY HELMAN | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| TAWN GREGORY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER GUESSFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 13 |
| JASON ARDINGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DORI NIPPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY TRACEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SELENA WILKES TORY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE BREZLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARIA JOHNS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MASON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON PETERANECZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| TJ ROCCOGRANDI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 14 people listed · 2 paid, $106K · 54 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL LAUSEN | EXECUTIVE DIRECTOR | 40 | $59,184 | $0 | $0 | $59,184 | 1 |
| ELLEN TAYLOR | INTERIM EXEC DIR/DIR OF OPERATIONS | 40 | $46,908 | $0 | $0 | $46,908 | 1 |
| SHANNON CIANELLI | PRESIDENT | 15 | $0 | $0 | $0 | $0 | 1 |
| PHILIP ULZHEIMER | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| LISA WENGER | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| CINDY HELMAN | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| TAWN GREGORY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER GUESSFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 13 |
| JASON ARDINGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DORI NIPPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY TRACEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SELENA WILKES TORY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 12 people listed · none paid · 50 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TAWN GREGORY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER GUESSFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 13 |
| JASON ARDINGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DORI NIPPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY TRACEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SELENA WILKES TORY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON CIANELLI | PRESIDENT | 15 | $0 | $0 | $0 | $0 | 1 |
| PHILIP ULZHEIMER | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| LISA WENGER | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| CINDY HELMAN | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
2011 · 11 people listed · none paid · 40 employees · 180 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TAWN GREGORY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER GUESSFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 13 |
| CINDY HELMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DORI NIPPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY TRACEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIP ULZHEIMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON CIANELLI | PRESIDENT | 15 | $0 | $0 | $0 | $0 | 1 |
| BERT ISEMINGER | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| SUE WRIGHT | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| NICOLE HOUSER | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2016 · 1 contractor · $124K
| Name | Location | Service | Paid |
|---|---|---|---|
| LONGMEADOW ANIMAL HOSPITAL | HAGERSTOWN, MD | VET SERVICES | $124,238 |
2014 · 2 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| EAGLE CONSTRUCTION CO | GREENCASTLE, PA | CONSTRUCTION | $1,621,748 |
| CUMBERLAND VALLEY VETERINARY CLINIC | HAGERSTOWN, MD | VETERINARY SERVICES | $160,617 |
2013 · 3 contractors · $512K
| Name | Location | Service | Paid |
|---|---|---|---|
| EAGLE CONSTRUCTION CO | CONSTRUCTION | $283,708 | |
| CUMBERLAND VALLEY VETERINARY CLINIC | VETERINARY SERVICES | $119,583 | |
| BUSHEY FEIGHT MORIN ARCHITECTS INC | ARCHITECTUAL DESIGN | $108,852 |
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 | ||||||||
| $3,683,461 | $3,607,140 | $11,205,882 | $10,206,159 | $671,890 | $2,685,774 | $95,067 | 68 | 232 |
| 2023 · Form 990 | ||||||||
| $3,891,122 | $3,403,205 | $10,819,340 | $9,740,046 | $940,186 | $2,360,633 | $92,964 | 81 | 263 |
| 2022 · Form 990 | ||||||||
| $5,752,048 | $3,234,355 | $9,739,238 | $8,534,254 | $3,633,840 | $2,021,460 | $96,476 | 69 | 284 |
| 2021 · Form 990 | ||||||||
| $2,786,687 | $2,869,151 | $7,016,024 | $5,744,772 | $779,224 | $1,787,890 | $80,541 | 69 | 124 |
| 2020 · Form 990 | ||||||||
| $3,215,261 | $2,805,451 | $7,801,099 | $6,499,798 | $967,248 | $1,757,110 | $77,464 | 72 | 184 |
| 2019 · Form 990 | ||||||||
| $2,564,035 | $2,736,353 | $7,492,193 | $5,738,418 | $619,528 | $1,836,139 | $61,154 | 78 | 340 |
| 2018 · Form 990 | ||||||||
| $4,186,402 | $2,723,051 | $7,504,265 | $6,001,991 | $2,213,481 | $1,756,554 | $90,111 | 65 | 232 |
| 2017 · Form 990 | ||||||||
| $2,253,092 | $2,653,477 | $5,970,934 | $4,526,899 | $446,215 | $1,624,632 | $85,537 | 68 | 250 |
| 2016 · Form 990 | ||||||||
| $2,062,714 | $2,608,757 | $6,572,647 | $4,924,757 | $336,089 | $1,499,129 | $82,115 | 54 | 275 |
| 2015 · Form 990 | ||||||||
| $3,084,248 | $2,636,142 | $6,886,621 | $5,315,695 | $1,013,719 | $1,485,371 | $82,108 | 43 | 300 |
| 2014 · Form 990 | ||||||||
| $2,467,707 | $2,475,561 | $7,040,204 | $5,371,746 | $1,848,804 | $204,675 | $142,647 | 56 | 400 |
| 2013 · Form 990 | ||||||||
| $2,753,675 | $2,350,401 | $6,294,280 | $5,567,715 | $2,224,547 | $237,611 | $106,092 | 54 | 400 |
| 2012 · Form 990 | ||||||||
| $1,823,813 | $2,108,223 | $5,272,601 | $5,021,504 | $1,444,601 | $204,927 | $82,628 | 50 | 200 |
| 2011 · Form 990 | ||||||||
| $1,759,532 | $1,834,163 | $5,181,772 | $5,103,304 | $1,428,935 | $190,954 | $80,260 | 40 | 180 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- UNITED WAY OF WASHINGTON COUNTY MARYLAND INC Hagerstown, MD · 1 person in common (Mary-Jane Bowyer)
- WASHINGTON COUNTY LEADERSHIP DEVELOPMENT PROGRAM INC Hagerstown, MD · 1 person in common (Mary-Jane Bowyer)
- DISCOVERY STATION AT HAGERSTOWN INC Hagerstown, MD · 1 person in common (Brian Yurek)
- WASHINGTON COUNTY HISTORICAL SOCIETY INC Hagerstown, MD · 1 person in common (Brian Yurek)
- UNITED WAY FOUNDATION OF WASHINGTON COUNTY MARYLAND INC Hagerstown, MD · 1 person in common (Mary-Jane Bowyer)
Funders of this organization
19 grantors reported grants to this organization, $1,693,326 in all, tax years 2011 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 |
|---|---|---|---|---|---|---|---|---|
| HUMANE WORLD FOR ANIMALS INC | Public charity | Exact | 2015-2016, 2018, 2020, 2022-2025 | 8 | $559,477 | 2025 | $146,300 | show |
| FORGOOD INC | DAF sponsor | Exact | 2017-2024 | 8 | $526,816 | 2024 | $86,606 | show |
| COMMUNITY FOUNDATION OF WASHINGTON COUNTY MARYLAND INCORPORATED | DAF sponsor | Exact | 2012-2018, 2020-2024 | 13 | $347,316 | 2024 | $45,788 | show |
| BEST FRIENDS ANIMAL SOCIETY | Public charity | Exact | 2022 | 1 | $54,000 | 2022 | $54,000 | show |
| PETSMART CHARITIES INC | Public charity | Exact | 2014-2018 | 5 | $48,364 | 2018 | $11,630 | show |
| GIVE BACK FOUNDATION | DAF sponsor | Exact | 2019-2020, 2022-2024 | 5 | $29,732 | 2024 | $5,837 | show |
| AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | Public charity | Exact | 2014-2016 | 3 | $27,826 | 2016 | $5,859 | show |
| THE UNITED WAY OF CENTRAL MARYLAND INC | Public charity | Exact | 2011, 2014-2015 | 3 | $21,721 | 2015 | $8,265 | show |
| PETCO LOVE | Public charity | Exact | 2023-2024 | 2 | $20,000 | 2024 | $10,000 | show |
| AMERICAS CHARITIES | Public charity | Exact | 2020, 2022 | 2 | $14,169 | 2022 | $8,349 | show |
| MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2013 | 1 | $11,118 | 2013 | $11,118 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2024 | 1 | $8,645 | 2024 | $8,645 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “HUMANE SOCIETY OF WASHINGTON COUNTY INCORPORATED” | 2020-2023 | 4 | $8,218 | 2023 | $2,169 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2022 | 1 | $7,011 | 2022 | $7,011 | show |
| AMICA COMPANIES FOUNDATION | Private foundation | Fuzzy filed as “HUMANE SOCIETY OF WASHINGTON COUNTY INCORPORATED” | 2020-2024 | 11 | $5,333 | 2024 | $500 | show |
| PEDIGREE FOUNDATION | Private foundation | Fuzzy filed as “Humane Society Of Washington County Incorporated” | 2015-2016 | 2 | $2,000 | 2016 | $1,000 | show |
| EDWARD JONES FOUNDATION | Private foundation | Fuzzy filed as “HUMANE SOCIETY OF WASHINGTON COUNTY INCORPORATED” | 2023-2024 | 2 | $1,000 | 2024 | $500 | show |
| AETNA FOUNDATION INC | Private foundation | Fuzzy filed as “HUMANE SOCIETY OF WASHINGTON COUNTY INCORPORATED” | 2020 | 1 | $530 | 2020 | $530 | show |
| GANNETT FOUNDATION INC | Private foundation | Fuzzy filed as “HUMANE SOCIETY OF WASHINGTON COUNTY INCORPORATED” | 2023 | 1 | $50 | 2023 | $50 | show |
Similar organizations
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 |
|---|---|---|---|---|---|---|---|
| HUMANE SOCIETY OF HARFORD COUNTY INC | MD | D20 | $2,650,085 | $3,463,324 | EXECUTIVE DIRECTOR (7/1/24-9/30/24 | $150,539 | Same NTEE code D20, revenue within 2x, same state, similar name |
| HUMANE SOCIETY OF BALTIMORE COUNTY INC | MD | D20 | $3,186,895 | $2,688,905 | EXECUTIVE DIRECTOR | $109,252 | Same NTEE code D20, revenue within 2x, same state, similar name |
| MONTGOMERY COUNTY HUMANE SOCIETY INC | MD | D20 | $3,614,368 | $1,725,188 | PRESIDENT & CEO | $166,734 | Same NTEE code D20, revenue within 2x, same state, similar name |
| SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS OF A A CO MD IN | MD | D20 | $2,619,594 | $2,337,443 | PRESIDENT/EXECUTIVE DIRECT | $99,998 | Same NTEE code D20, revenue within 2x, same state |
| HART FOR ANIMALS INC | MD | D20 | $2,862,357 | $3,027,905 | VETERINARIAN | $191,480 | Same NTEE code D20, revenue within 2x, same state |
| DEFENDERS OF ANIMAL RIGHTS INC | MD | D20 | $2,873,857 | $1,716,499 | PRESIDENT | $122,744 | Same NTEE code D20, revenue within 2x, same state |
| DAYS END FARM HORSE RESCUE INC | MD | D20 | $3,540,102 | $2,192,384 | CEO | $152,198 | Same NTEE code D20, revenue within 2x, same state |
| ALLEY CAT RESCUE INC | MD | D20 | $3,281,075 | $2,776,899 | President | $95,093 | Same NTEE code D20, revenue within 2x, same state |
| LAST CHANCE ANIMAL RESCUE INC | MD | D20 | $6,745,834 | $5,899,740 | Not reported | $210,000 | Same NTEE code D20, revenue within 2x, same state |
| HUMANE SOCIETY OF MANATEE COUNTY INC | FL | D20 | $4,659,435 | $3,012,595 | WELNESS DIRECTOR | $159,324 | Same NTEE code D20, revenue within 2x, similar mission |
| THE HUMANE SOCIETY OF ELKHART COUNTY INCORPORATED | IN | D20 | $4,811,417 | $2,901,570 | EXECUTIVE DIRECTOR | $124,242 | Same NTEE code D20, revenue within 2x, similar mission |
| HUMANE SOCIETY OF ST LUCIE COUNTY INC | FL | D20 | $2,336,652 | $2,478,634 | PRESIDENT | $0 | Same NTEE code D20, revenue within 2x, similar mission |
| HUMANE SOCIETY OF UNION COUNTY INC | NC | D20 | $2,107,052 | $1,928,433 | Secretary | $0 | Same NTEE code D20, revenue within 2x, similar name |
| HUMANE SOCIETY OF FAIRFAX COUNTY INC | VA | D20 | $2,368,510 | $858,441 | DIRECTOR | $51,833 | Same NTEE code D20, revenue within 2x, similar name |
| HUMANE SOCIETY OF SCOTT COUNTY | IA | D20 | $2,757,608 | $2,472,132 | EXECUTIVE DI | $97,032 | Same NTEE code D20, revenue within 2x, similar name |
| HUMANE SOCIETY FOR HAMILTON COUNTY INC | IN | D20 | $5,305,101 | $5,064,797 | CEO | $198,259 | Same NTEE code D20, revenue within 2x, similar name |
| DARLINGTON COUNTY HUMANE SOCIETY INC | SC | D20 | $3,976,553 | $1,474,930 | Board member | $0 | Same NTEE code D20, revenue within 2x, similar name |
| WAYNE COUNTY HUMANE SOCIETY | NY | D20 | $2,820,671 | $511,958 | Executive Dir. | $60,186 | Same NTEE code D20, revenue within 2x, similar name |
| BOWLING GREEN-WARREN COUNTY HUMANE SOCIETY | KY | D20 | $4,161,625 | $3,951,173 | PRESIDENT | $0 | Same NTEE code D20, revenue within 2x, similar mission |
| HUMANE SOCIETY SPCA OF SUMTER COUNTY INC | FL | D20 | $2,076,112 | $1,257,358 | BOARD MEMBER | $0 | Same NTEE code D20, revenue within 2x, similar name |
| HUMANE SOCIETY OF THE PIEDMONT INC | NC | D20 | $2,301,746 | $2,090,341 | MEDICAL DIRECTOR | $178,500 | Same NTEE code D20, revenue within 2x, similar mission |
| WINDHAM COUNTY HUMANE SOCIETY | VT | D20 | $2,136,083 | $1,525,968 | TRUSTEE | $0 | Same NTEE code D20, revenue within 2x, similar mission |
| WASHINGTON AREA HUMANE SOCIETY | PA | D20 | $2,211,725 | $1,978,582 | EXECUTIVE DI | $100,955 | Same NTEE code D20, revenue within 2x, similar name |
| HUMANE SOCIETY OF MARION COUNTY INC | FL | D20 | $4,500,294 | $4,361,547 | Executive Director | $87,238 | Same NTEE code D20, revenue within 2x, similar name |
| HUMANE SOCIETY OF MOORE COUNTY INC | NC | D20 | $5,184,353 | $545,555 | DIRECTOR | $0 | 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 · $3,607,140 spent · pay $2,181,639 · grants $0 · events $19,033
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,759,222 | $1,511,666 | $99,781 | $147,775 | 48.8% | |
| Other (as described) | SUPPLIES | $366,506 | $347,893 | $18,613 | - | 10.2% |
| Other (as described) | PROGRAMS AND SERVICES | $355,742 | $171,400 | $172,239 | $12,103 | 9.9% |
| Occupancy | $242,138 | $231,258 | $8,877 | $2,003 | 6.7% | |
| Depreciation and depletion | $211,327 | $201,606 | $5,917 | $3,804 | 5.9% | |
| Other employee benefits | $177,112 | $152,189 | $10,045 | $14,878 | 4.9% | |
| Payroll taxes | $136,052 | $116,907 | $7,717 | $11,428 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $95,067 | $81,689 | $5,392 | $7,986 | 2.6% | |
| All other expenses | $46,660 | $26,863 | $19,797 | - | 1.3% | |
| Fees: investment management | $45,651 | - | $45,651 | - | 1.3% | |
| Insurance | $44,675 | $42,620 | $1,251 | $804 | 1.2% | |
| Other (as described) | VEHICLE EXPENSE | $41,078 | $39,507 | $1,571 | - | 1.1% |
| Other (as described) | BANK SERVICE CHARGES | $27,245 | $13 | $27,232 | - | 0.8% |
| Interest | $19,056 | $18,179 | $534 | $343 | 0.5% | |
| Fees: accounting | $17,000 | - | $17,000 | - | 0.5% | |
| Pension plan contributions | $14,186 | $12,190 | $805 | $1,191 | 0.4% | |
| Office expenses | $4,639 | $1,985 | $2,654 | - | 0.1% | |
| Advertising and promotion | $2,206 | $185 | $2,021 | - | 0.1% | |
| Travel | $1,578 | $1,199 | $379 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $66,428 | $19,033 | reported apart | |||
| Total | $3,607,140 | 100% |
2023 · Form 990 · $3,403,205 spent · pay $2,121,035 · grants $0 · events $15,021
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,734,556 | $1,517,023 | $71,830 | $145,703 | 51.0% | |
| Other (as described) | PROGRAMS AND SERVICES | $319,737 | $185,632 | $126,656 | $7,449 | 9.4% |
| Other (as described) | SUPPLIES | $306,279 | $277,451 | $28,828 | - | 9.0% |
| Occupancy | $209,162 | $190,380 | $17,010 | $1,772 | 6.1% | |
| Depreciation and depletion | $199,693 | $190,508 | $5,591 | $3,594 | 5.9% | |
| Other employee benefits | $142,653 | $124,763 | $5,907 | $11,983 | 4.2% | |
| Payroll taxes | $133,332 | $116,611 | $5,521 | $11,200 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $92,964 | $81,305 | $3,850 | $7,809 | 2.7% | |
| All other expenses | $48,279 | $29,456 | $18,823 | - | 1.4% | |
| Insurance | $43,858 | $41,841 | $1,228 | $789 | 1.3% | |
| Fees: investment management | $33,380 | - | $33,380 | - | 1.0% | |
| Fees: legal | $31,933 | $13,831 | $18,102 | - | 0.9% | |
| Other (as described) | VEHICLE EXPENSE | $30,245 | $27,716 | $2,529 | - | 0.9% |
| Other (as described) | BANK SERVICE CHARGES | $26,945 | $106 | $26,839 | - | 0.8% |
| Interest | $22,299 | $21,274 | $624 | $401 | 0.7% | |
| Pension plan contributions | $17,530 | $15,331 | $726 | $1,473 | 0.5% | |
| Travel | $5,528 | $1,820 | $3,708 | - | 0.2% | |
| Office expenses | $4,832 | $1,991 | $1,910 | $931 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $75,921 | $15,021 | reported apart | |||
| Total | $3,403,205 | 100% |
2022 · Form 990 · $3,234,355 spent · pay $2,008,438 · grants $0 · events $10,575
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,588,548 | $1,339,763 | $115,347 | $133,438 | 49.1% | |
| Other (as described) | PROGRAMS AND SERVICES | $367,000 | $256,182 | $95,608 | $15,210 | 11.3% |
| Other (as described) | SUPPLIES | $249,695 | $218,186 | $31,509 | - | 7.7% |
| Occupancy | $240,810 | $229,981 | $8,629 | $2,200 | 7.4% | |
| Other employee benefits | $175,618 | $148,114 | $12,752 | $14,752 | 5.4% | |
| Depreciation and depletion | $171,372 | $163,490 | $4,798 | $3,084 | 5.3% | |
| Payroll taxes | $125,277 | $105,657 | $9,097 | $10,523 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $96,476 | $81,367 | $7,005 | $8,104 | 3.0% | |
| All other expenses | $45,018 | $19,071 | $25,947 | - | 1.4% | |
| Insurance | $38,104 | $36,662 | $1,076 | $366 | 1.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $24,725 | $10,241 | $14,484 | - | 0.8% |
| Interest | $24,101 | $22,993 | $675 | $433 | 0.7% | |
| Other (as described) | VEHICLE EXPENSE | $24,087 | $23,774 | $313 | - | 0.7% |
| Pension plan contributions | $22,519 | $18,992 | $1,635 | $1,892 | 0.7% | |
| Fees: investment management | $20,735 | - | $20,735 | - | 0.6% | |
| Fees: accounting | $12,521 | - | $12,521 | - | 0.4% | |
| Office expenses | $6,434 | $2,462 | $3,072 | $900 | 0.2% | |
| Travel | $1,315 | $1,142 | $173 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $76,229 | $10,575 | reported apart | |||
| Total | $3,234,355 | 100% |
2021 · Form 990 · $2,869,151 spent · pay $1,930,653 · grants $0 · events $28,745
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,574,804 | $1,405,535 | $54,978 | $114,291 | 54.9% | |
| Occupancy | $211,821 | $191,764 | $18,117 | $1,940 | 7.4% | |
| Office expenses | $195,868 | $179,130 | $16,184 | $554 | 6.8% | |
| Other (as described) | PROGRAMS&SERVICES | $168,654 | $47,619 | $111,311 | $9,724 | 5.9% |
| Depreciation and depletion | $163,387 | $155,825 | $4,581 | $2,981 | 5.7% | |
| Other employee benefits | $138,770 | $119,853 | $7,310 | $11,607 | 4.8% | |
| Payroll taxes | $113,970 | $98,434 | $6,003 | $9,533 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $80,541 | $24,162 | $32,217 | $24,162 | 2.8% | |
| Other (as described) | VEHICLE | $35,431 | $35,363 | $68 | - | 1.2% |
| Fees: other services | $32,917 | $366 | $32,551 | - | 1.1% | |
| Insurance | $30,367 | $29,500 | $867 | - | 1.1% | |
| Other (as described) | DUES&SUBSCRIPTIONS | $25,969 | $9,274 | $16,695 | - | 0.9% |
| Interest | $25,344 | $24,171 | $711 | $462 | 0.9% | |
| Fees: investment management | $24,404 | - | $24,404 | - | 0.9% | |
| Pension plan contributions | $22,568 | $19,491 | $1,189 | $1,888 | 0.8% | |
| Other (as described) | COMMUNICATIONS | $16,560 | $16,454 | $106 | - | 0.6% |
| All other expenses | $6,740 | $4,786 | $1,954 | - | 0.2% | |
| Travel | $1,036 | $1,036 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $94,298 | $28,745 | reported apart | |||
| Total | $2,869,151 | 100% |
2020 · Form 990 · $2,805,451 spent · pay $1,862,145 · grants $0 · events $4,008
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,514,653 | $1,316,180 | $117,068 | $81,405 | 54.0% | |
| Other (as described) | SUPPLIES | $220,182 | $204,248 | $15,934 | - | 7.8% |
| Other (as described) | PROGRAM EXPENSE | $200,575 | $64,734 | $130,445 | $5,396 | 7.1% |
| Depreciation and depletion | $172,103 | $164,138 | $4,825 | $3,140 | 6.1% | |
| Occupancy | $164,867 | $145,541 | $17,866 | $1,460 | 5.9% | |
| Other employee benefits | $128,537 | $108,133 | $11,952 | $8,452 | 4.6% | |
| Payroll taxes | $113,746 | $95,695 | $10,578 | $7,473 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $77,464 | $23,239 | $30,986 | $23,239 | 2.8% | |
| Fees: legal | $30,338 | $30,338 | - | - | 1.1% | |
| Interest | $29,898 | $28,514 | $838 | $546 | 1.1% | |
| Insurance | $28,741 | $27,411 | $806 | $524 | 1.0% | |
| Pension plan contributions | $27,745 | $23,342 | $2,580 | $1,823 | 1.0% | |
| Office expenses | $23,492 | $20,871 | $2,621 | - | 0.8% | |
| Fees: investment management | $19,103 | - | $19,103 | - | 0.7% | |
| Other (as described) | VEHICLE EXPENSES | $18,442 | $14,783 | $3,659 | - | 0.7% |
| Fees: other services | $18,106 | $12 | $18,094 | - | 0.6% | |
| Fees: accounting | $9,639 | - | $9,639 | - | 0.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $4,264 | $3,373 | $891 | - | 0.2% |
| All other expenses | $2,539 | $1,724 | $815 | - | 0.1% | |
| Advertising and promotion | $1,017 | $326 | $691 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $62,621 | $4,008 | reported apart | |||
| Total | $2,805,451 | 100% |
2019 · Form 990 · $2,736,353 spent · pay $1,690,701 · grants $0 · events $4,254
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,355,334 | $1,104,060 | $164,999 | $86,275 | 49.5% | |
| Other (as described) | PROGRAM EXPENSE | $270,328 | $211,670 | $58,115 | $543 | 9.9% |
| Other (as described) | SUPPLIES | $222,467 | $213,027 | $9,440 | - | 8.1% |
| Occupancy | $187,573 | $170,349 | $15,299 | $1,925 | 6.9% | |
| Depreciation and depletion | $166,536 | $158,828 | $4,669 | $3,039 | 6.1% | |
| Other employee benefits | $146,088 | $118,331 | $16,946 | $10,811 | 5.3% | |
| Payroll taxes | $101,065 | $81,862 | $11,724 | $7,479 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $61,154 | $42,808 | - | $18,346 | 2.2% | |
| Interest | $38,226 | $36,457 | $1,072 | $697 | 1.4% | |
| Office expenses | $29,190 | $25,438 | $3,752 | - | 1.1% | |
| Other (as described) | VEHICLE EXPENSES | $28,096 | $26,824 | $1,272 | - | 1.0% |
| Pension plan contributions | $27,060 | $21,919 | $3,139 | $2,002 | 1.0% | |
| Fees: investment management | $24,074 | - | $24,074 | - | 0.9% | |
| Insurance | $23,909 | $23,462 | $271 | $176 | 0.9% | |
| Fees: other services | $21,033 | $745 | $20,140 | $148 | 0.8% | |
| Fees: accounting | $9,700 | - | $9,700 | - | 0.4% | |
| Fees: legal | $9,122 | - | $9,122 | - | 0.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $6,613 | $4,862 | $1,751 | - | 0.2% |
| All other expenses | $3,962 | $1,585 | $2,377 | - | 0.1% | |
| Travel | $3,288 | $3,154 | $134 | - | 0.1% | |
| Advertising and promotion | $1,535 | $1,002 | $246 | $287 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $30,595 | $4,254 | reported apart | |||
| Total | $2,736,353 | 100% |
2018 · Form 990 · $2,723,051 spent · pay $1,725,106 · grants $0 · events $5,618
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,370,854 | $1,115,932 | $121,249 | $133,673 | 50.3% | |
| Other (as described) | SUPPLIES | $245,172 | $238,737 | $6,194 | $241 | 9.0% |
| Other (as described) | PROGRAM EXPENSE | $200,633 | $123,051 | $77,582 | - | 7.4% |
| Occupancy | $168,261 | $158,351 | $8,215 | $1,695 | 6.2% | |
| Depreciation and depletion | $160,727 | $153,361 | $4,462 | $2,904 | 5.9% | |
| Other employee benefits | $135,033 | $96,593 | $12,663 | $25,777 | 5.0% | |
| Payroll taxes | $105,822 | $81,483 | $12,699 | $11,640 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $90,111 | $9,011 | $54,067 | $27,033 | 3.3% | |
| Office expenses | $39,793 | $36,356 | $3,437 | - | 1.5% | |
| Interest | $37,488 | $35,753 | $1,051 | $684 | 1.4% | |
| Other (as described) | VEHICLE EXPENSES | $29,602 | $28,764 | $838 | - | 1.1% |
| Insurance | $28,658 | $28,016 | $389 | $253 | 1.1% | |
| Pension plan contributions | $23,286 | $17,931 | $2,794 | $2,561 | 0.9% | |
| Fees: other services | $22,459 | $4,523 | $17,936 | - | 0.8% | |
| Fees: investment management | $20,525 | - | $20,525 | - | 0.8% | |
| Fees: accounting | $10,680 | - | $10,680 | - | 0.4% | |
| All other expenses | $10,332 | $8,198 | $2,134 | - | 0.4% | |
| Fees: legal | $8,804 | - | $8,804 | - | 0.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $8,357 | $2,633 | $5,724 | - | 0.3% |
| Travel | $4,629 | $4,571 | $58 | - | 0.2% | |
| Advertising and promotion | $1,825 | $1,204 | $547 | $74 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $54,216 | $5,618 | reported apart | |||
| Total | $2,723,051 | 100% |
2017 · Form 990 · $2,653,477 spent · pay $1,621,592 · grants $0 · events $41,167
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,298,931 | $992,383 | $166,393 | $140,155 | 49.0% | |
| Other (as described) | PROGRAMS AND SERVICES | $259,099 | $195,762 | $63,337 | - | 9.8% |
| Other (as described) | OPERATION AND MEDICAL S | $223,524 | $208,121 | $15,257 | $146 | 8.4% |
| Depreciation and depletion | $178,673 | $177,091 | $1,582 | - | 6.7% | |
| Occupancy | $156,304 | $149,011 | $7,243 | $50 | 5.9% | |
| Other employee benefits | $114,627 | $87,575 | $14,684 | $12,368 | 4.3% | |
| Payroll taxes | $97,893 | $75,005 | $12,439 | $10,449 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $85,537 | - | $85,537 | - | 3.2% | |
| Office expenses | $42,071 | $32,569 | $8,800 | $702 | 1.6% | |
| Interest | $36,616 | - | $36,616 | - | 1.4% | |
| Other (as described) | VEHICLE EXPENSE | $33,946 | $30,844 | $3,102 | - | 1.3% |
| Fees: accounting | $33,790 | - | $33,790 | - | 1.3% | |
| Pension plan contributions | $24,604 | $18,797 | $3,152 | $2,655 | 0.9% | |
| Insurance | $19,247 | $7,648 | $11,599 | - | 0.7% | |
| Fees: other services | $16,641 | $838 | $15,803 | - | 0.6% | |
| Fees: investment management | $14,480 | - | $14,480 | - | 0.5% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $6,172 | $6,172 | - | - | 0.2% |
| All other expenses | $4,898 | $2,993 | $1,905 | - | 0.2% | |
| Travel | $4,848 | $3,277 | $1,571 | - | 0.2% | |
| Advertising and promotion | $925 | $873 | $50 | $2 | 0.0% | |
| Fees: legal | $401 | - | $401 | - | 0.0% | |
| Fees: management | $250 | $250 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $143,048 | $41,167 | reported apart | |||
| Total | $2,653,477 | 100% |
2016 · Form 990 · $2,608,757 spent · pay $1,587,556 · grants $0 · events $53,460
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,290,168 | $1,010,025 | $162,988 | $117,155 | 49.5% | |
| Other (as described) | PROGRAMS AND SERVICES | $238,791 | $175,775 | $63,016 | - | 9.2% |
| Depreciation and depletion | $201,908 | $200,327 | $1,581 | - | 7.7% | |
| Other (as described) | OPERATION AND MEDICAL S | $198,802 | $166,854 | $31,948 | - | 7.6% |
| Occupancy | $147,008 | $121,002 | $26,006 | - | 5.6% | |
| Other employee benefits | $101,727 | $74,776 | $18,261 | $8,690 | 3.9% | |
| Payroll taxes | $91,210 | $67,105 | $16,321 | $7,784 | 3.5% | |
| Pay: disqualified persons | $82,115 | - | $82,115 | - | 3.1% | |
| Fees: accounting | $49,824 | $939 | $48,885 | - | 1.9% | |
| Interest | $39,454 | - | $39,454 | - | 1.5% | |
| Office expenses | $38,691 | $29,933 | $8,758 | - | 1.5% | |
| Other (as described) | VEHICLE EXPENSE | $32,098 | $31,697 | $401 | - | 1.2% |
| Pension plan contributions | $22,336 | $16,440 | $3,990 | $1,906 | 0.9% | |
| Insurance | $17,052 | $6,030 | $10,512 | $510 | 0.7% | |
| Fees: investment management | $14,515 | - | $14,515 | - | 0.6% | |
| Travel | $12,470 | $5,404 | $7,064 | $2 | 0.5% | |
| All other expenses | $12,268 | $6,010 | $6,258 | - | 0.5% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $11,115 | $4,721 | $6,394 | - | 0.4% |
| Fees: other services | $7,205 | $727 | $6,478 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $190,295 | $53,460 | reported apart | |||
| Total | $2,608,757 | 100% |
2015 · Form 990 · $2,636,142 spent · pay $1,478,085 · grants $0 · events $36,066
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,169,910 | $958,670 | $130,610 | $80,630 | 44.4% | |
| Other (as described) | OPERATION AND MEDICAL S | $241,507 | $166,585 | $74,922 | - | 9.2% |
| Depreciation and depletion | $209,295 | $187,654 | $21,641 | - | 7.9% | |
| Other (as described) | SUPPLIES | $199,937 | $160,852 | $39,085 | - | 7.6% |
| Occupancy | $142,104 | $131,232 | $10,872 | - | 5.4% | |
| Other (as described) | CONTRACT LABOR | $130,919 | $100,245 | $22,243 | $8,431 | 5.0% |
| Other employee benefits | $112,092 | $85,852 | $19,006 | $7,234 | 4.3% | |
| Payroll taxes | $92,167 | $70,572 | $15,659 | $5,936 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $82,108 | - | $82,108 | - | 3.1% | |
| Fees: accounting | $50,819 | $600 | $50,219 | - | 1.9% | |
| Interest | $48,943 | - | $48,943 | - | 1.9% | |
| Office expenses | $41,700 | $32,069 | $9,631 | - | 1.6% | |
| Other (as described) | VEHICLE EXPENSE | $30,917 | $30,503 | $414 | - | 1.2% |
| Pension plan contributions | $21,808 | $16,699 | $3,705 | $1,404 | 0.8% | |
| Insurance | $19,643 | $5,705 | $13,218 | $720 | 0.7% | |
| All other expenses | $13,896 | $7,134 | $6,762 | - | 0.5% | |
| Fees: investment management | $12,776 | - | $12,776 | - | 0.5% | |
| Travel | $8,176 | $5,032 | $3,144 | - | 0.3% | |
| Fees: other services | $7,425 | $919 | $6,506 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $95,409 | $36,066 | reported apart | |||
| Total | $2,636,142 | 100% |
2014 · Form 990 · $2,475,561 spent · pay $1,406,550 · grants $0 · events $55,280
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,034,256 | $894,214 | $46,826 | $93,216 | 41.8% | |
| Other (as described) | VETERINARY SERVICES | $279,343 | $269,612 | $7,931 | $1,800 | 11.3% |
| Other (as described) | SUPPLIES | $172,217 | $145,324 | $26,269 | $624 | 7.0% |
| Pay: officers, directors, trustees, key employees | $142,647 | - | $142,647 | - | 5.8% | |
| Depreciation and depletion | $142,356 | $128,120 | $14,236 | - | 5.8% | |
| Other employee benefits | $127,245 | $97,111 | $20,235 | $9,899 | 5.1% | |
| Occupancy | $106,815 | $106,680 | $135 | - | 4.3% | |
| Office expenses | $88,746 | $65,381 | $23,365 | - | 3.6% | |
| Payroll taxes | $87,265 | $66,304 | $14,049 | $6,912 | 3.5% | |
| Other (as described) | PROGRAMS AND SERVICES E | $71,934 | $71,309 | $625 | - | 2.9% |
| Fees: accounting | $54,410 | - | $54,410 | - | 2.2% | |
| Other (as described) | VEHICLE EXPENSE | $47,084 | $46,073 | $1,011 | - | 1.9% |
| All other expenses | $31,132 | $24,802 | $6,330 | - | 1.3% | |
| Insurance | $25,416 | - | $25,416 | - | 1.0% | |
| Fees: investment management | $16,110 | - | $16,110 | - | 0.7% | |
| Pension plan contributions | $15,137 | $11,501 | $2,437 | $1,199 | 0.6% | |
| Conferences, conventions and meetings | $12,446 | $5,743 | $6,703 | - | 0.5% | |
| Interest | $11,136 | $11,136 | - | - | 0.4% | |
| Fees: legal | $6,690 | $5,100 | $1,590 | - | 0.3% | |
| Fees: other services | $2,013 | $1,805 | $108 | $100 | 0.1% | |
| Advertising and promotion | $1,163 | $445 | $475 | $243 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $127,067 | $42,834 | reported apart | |||
| Total | $2,475,561 | 100% |
2013 · Form 990 · $2,350,401 spent · pay $1,299,576 · grants $0 · events $59,944
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $956,858 | $822,237 | $43,228 | $91,393 | 40.7% | |
| Other (as described) | OPERATION AND MEDICAL S | $280,715 | $280,715 | - | - | 11.9% |
| Other (as described) | SUPPLIES | $162,825 | $128,153 | $28,916 | $5,756 | 6.9% |
| Other employee benefits | $150,021 | $126,018 | $12,002 | $12,001 | 6.4% | |
| Depreciation and depletion | $142,423 | $128,181 | $14,242 | - | 6.1% | |
| Pay: officers, directors, trustees, key employees | $106,092 | $66,409 | $39,683 | - | 4.5% | |
| Occupancy | $95,308 | $86,489 | $8,819 | - | 4.1% | |
| Office expenses | $90,033 | $80,360 | $9,553 | $120 | 3.8% | |
| Payroll taxes | $78,283 | $65,758 | $6,263 | $6,262 | 3.3% | |
| Other (as described) | PROGRAMS AND SERVICES E | $76,105 | $76,105 | - | - | 3.2% |
| Fees: accounting | $59,220 | $1,628 | $57,592 | - | 2.5% | |
| Other (as described) | VEHICLE EXPENSE | $37,033 | $35,319 | $1,714 | - | 1.6% |
| Fees: legal | $34,230 | - | $34,230 | - | 1.5% | |
| Fees: investment management | $18,829 | - | $18,829 | - | 0.8% | |
| Conferences, conventions and meetings | $18,331 | $14,261 | $4,070 | - | 0.8% | |
| Insurance | $13,428 | $12,085 | $1,343 | - | 0.6% | |
| All other expenses | $13,107 | $3,798 | $9,309 | - | 0.6% | |
| Pension plan contributions | $8,322 | $6,990 | $665 | $667 | 0.4% | |
| Advertising and promotion | $5,980 | $2,920 | $949 | $2,111 | 0.3% | |
| Fees: other services | $2,076 | - | $2,076 | - | 0.1% | |
| Interest | $1,182 | $1,182 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $155,425 | $41,613 | reported apart | |||
| Total | $2,350,401 | 100% |
2012 · Form 990 · $2,108,223 spent · pay $1,176,209 · grants $0 · events $67,213
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $870,604 | $843,155 | $27,449 | - | 41.3% | |
| Other (as described) | OPERATION AND MEDICAL S | $207,525 | $207,525 | - | - | 9.8% |
| Other employee benefits | $138,300 | $128,342 | $9,958 | - | 6.6% | |
| Other (as described) | SUPPLIES | $135,856 | $103,519 | $25,529 | $6,808 | 6.4% |
| Depreciation and depletion | $121,928 | $109,735 | $12,193 | - | 5.8% | |
| Occupancy | $111,719 | $104,424 | $7,295 | - | 5.3% | |
| Other (as described) | PROGRAMS AND SERVICES E | $111,140 | $111,140 | - | - | 5.3% |
| Pay: officers, directors, trustees, key employees | $82,628 | $41,314 | $41,314 | - | 3.9% | |
| Payroll taxes | $70,651 | $65,564 | $5,087 | - | 3.4% | |
| Office expenses | $53,557 | $43,003 | $10,473 | $81 | 2.5% | |
| Fees: accounting | $41,760 | $2,513 | $39,247 | - | 2.0% | |
| Other (as described) | VEHICLE EXPENSE | $38,938 | $37,334 | $1,604 | - | 1.8% |
| Fees: legal | $32,507 | - | $32,507 | - | 1.5% | |
| Fees: investment management | $19,658 | - | $19,658 | - | 0.9% | |
| Conferences, conventions and meetings | $14,393 | $7,249 | $7,144 | - | 0.7% | |
| Pension plan contributions | $14,026 | $13,016 | $1,010 | - | 0.7% | |
| All other expenses | $13,238 | $9,686 | $3,552 | - | 0.6% | |
| Insurance | $10,767 | $9,690 | $1,077 | - | 0.5% | |
| Advertising and promotion | $9,722 | $4,916 | $1,559 | $3,247 | 0.5% | |
| Fees: other services | $9,306 | - | $9,306 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income - | $52,820 | reported apart | |||
| Total | $2,108,223 | 100% |
2011 · Form 990 · $1,834,163 spent · pay $1,030,138 · grants $0 · events $52,784
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $787,277 | $746,307 | $40,970 | - | 42.9% | |
| Other (as described) | OPERATION AND MEDICAL S | $198,152 | $198,152 | - | - | 10.8% |
| Occupancy | $114,536 | $106,859 | $7,677 | - | 6.2% | |
| Depreciation and depletion | $101,873 | $91,686 | $10,187 | - | 5.6% | |
| Other (as described) | PROGRAMS AND SERVICES E | $81,008 | $81,008 | - | - | 4.4% |
| Other (as described) | SUPPLIES | $80,465 | $70,529 | $5,791 | $4,145 | 4.4% |
| Other employee benefits | $80,411 | $72,894 | $7,517 | - | 4.4% | |
| Pay: officers, directors, trustees, key employees | $80,260 | $40,130 | $40,130 | - | 4.4% | |
| Payroll taxes | $67,500 | $61,190 | $6,310 | - | 3.7% | |
| Office expenses | $66,035 | $54,346 | $10,955 | $734 | 3.6% | |
| Other (as described) | VEHICLE EXPENSE | $34,519 | $29,963 | $4,556 | - | 1.9% |
| Fees: accounting | $34,082 | - | $34,082 | - | 1.9% | |
| Fees: legal | $29,091 | $4,584 | $24,507 | - | 1.6% | |
| Fees: investment management | $16,312 | - | $16,312 | - | 0.9% | |
| Pension plan contributions | $14,690 | $13,317 | $1,373 | - | 0.8% | |
| All other expenses | $12,866 | $4,812 | $7,851 | $203 | 0.7% | |
| Fees: other services | $12,309 | $2,430 | $9,879 | - | 0.7% | |
| Insurance | $11,378 | $10,240 | $1,138 | - | 0.6% | |
| Conferences, conventions and meetings | $5,713 | $4,259 | $1,454 | - | 0.3% | |
| Advertising and promotion | $5,686 | $999 | $1,501 | $3,186 | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $47,071 | reported apart | |||
| Total | $1,834,163 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Comments