BRISTOL HUMANE SOCIETY

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Plain text BRISTOL HUMANE SOCIETY. furp.org, nonprofit organization profile, tax years 2014–2025. https://furp.org/org/bristol-humane-society-540927975. Retrieved 2026-10-25.

APA furp.org. (n.d.). BRISTOL HUMANE SOCIETY [Nonprofit organization profile; tax years 2014–2025]. Retrieved October 25, 2026, from https://furp.org/org/bristol-humane-society-540927975

MLA “BRISTOL HUMANE SOCIETY.” furp.org, tax years 2014–2025, https://furp.org/org/bristol-humane-society-540927975. Accessed 25 Oct. 2026.

Retrieved 2026-10-25; covers tax years 2014–2025. Data: furp.org, CC BY 4.0.

2025 · Form 990 · revenue $5.9M · expenses $2.2M · assets $6.7M

Also known as
MARGARET B MITCHELL SPAYNEUTER CL
EIN
54-0927975
Address
16222 LEE HWY, BRISTOL, VA 24202-3806
Website
WWW.BRISTOLHUMANESOCIETY.ORG
NTEE code
D200
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
November 1973 (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 PROVIDE LOW-COST SPAY/NEUTER SURGERY AND GENERAL VETERINARY CARE FOR DOGS AND CATS OF SOUTHWEST VIRGINIA AND NORTHEAST TENNESSEE.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Dr Jennifer Mccall Ketron VICE PRESIDE2014-2025 $100,987$893,663 1
Susan Taylor DEVELOPMENT2014-2025 $26,060$398,505 1
Ursula Sonja Hilliard Dvm (former) KEY EMPLOYEE2017 $75,246$75,246 1

Officers and directors, no compensation reported

3 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Dawn Caldwell SECRETARY/TR2014-2025 Not reported $0 reported 1
Teresa Dockery PRESIDENT2014-2025 Not reported $0 reported 1
Carlos Weld DIRECTOR2023-2025 Not reported $0 reported 1

People by year

2025 · 5 people listed · 2 paid, $127K · 26 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR JENNIFER MCCALL KETRON VICE PRESIDE40 $100,987$0$0 $100,9871
SUSAN TAYLOR DEVELOPMENT25 $26,060$0$0 $26,0601
DAWN CALDWELL SECRETARY/TR- $0$0$0 $01
TERESA DOCKERY PRESIDENT- $0$0$0 $01
CARLOS WELD DIRECTOR- $0$0$0 $01
2024 · 5 people listed · 2 paid, $140K · 30 employees · 42 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR JENNIFER MCCALL KETRON VICE PRESIDE40 $99,329$0$0 $99,3291
SUSAN TAYLOR DEVELOPMENT40 $40,968$0$0 $40,9681
DAWN CALDWELL SECRETARY/TR- $0$0$0 $01
TERESA DOCKERY PRESIDENT- $0$0$0 $01
CARLOS WELD DIRECTOR- $0$0$0 $01
2023 · 5 people listed · 2 paid, $117K · 27 employees · 42 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR JENNIFER MCCALL KETRON VICE PRESIDE40 $78,191$0$0 $78,1911
SUSAN TAYLOR DEVELOPMENT- $38,594$0$0 $38,5941
DAWN CALDWELL SECRETARY/TR- $0$0$0 $01
TERESA DOCKERY PRESIDENT- $0$0$0 $01
CARLOS WELD DIRECTOR- $0$0$0 $01
2022 · 4 people listed · 2 paid, $113K · 10 employees · 42 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR JENNIFER MCCALL KETRON VICE PRESIDENT35 $77,106$0$0 $77,1061
SUSAN TAYLOR DEVELOPMENT DIRECTOR30 $35,507$0$0 $35,5071
TERESA DOCKERY PRESIDENT5 $0$0$0 $01
DAWN CALDWELL SECRETARY/TREASURER1 $0$0$0 $01
2021 · 4 people listed · 2 paid, $107K · 10 employees · 42 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR JENNIFER MCCALL KETRON VICE PRESIDENT35 $72,274$0$0 $72,2741
SUSAN TAYLOR DEVELOPMENT DIRECTOR30 $34,408$0$0 $34,4081
TERESA DOCKERY PRESIDENT5 $0$0$0 $01
DAWN CALDWELL SECRETARY/TREASURER1 $0$0$0 $01
2020 · 4 people listed · 2 paid, $106K · 19 employees · 42 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR JENNIFER MCCALL KETRON VICE PRESIDENT35 $71,908$0$0 $71,9081
SUSAN TAYLOR DEVELOPMENT DIRECTOR30 $34,058$0$0 $34,0581
TERESA DOCKERY PRESIDENT5 $0$0$0 $01
DAWN CALDWELL SECRETARY/TREASURER1 $0$0$0 $01
2019 · 4 people listed · 2 paid, $107K · 27 employees · 42 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR JENNIFER MCCALL KETRON VICE PRESIDENT35 $72,491$0$0 $72,4911
SUSAN TAYLOR DEVELOPMENT DIRECTOR30 $34,949$0$0 $34,9491
TERESA DOCKERY PRESIDENT5 $0$0$0 $01
DAWN CALDWELL SECRETARY/TREASURER1 $0$0$0 $01
2018 · 4 people listed · 2 paid, $96K · 28 employees · 42 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR JENNIFER MCCALL KETRON VICE PRESIDENT35 $64,523$0$0 $64,5231
SUSAN TAYLOR DEVELOPMENT DIRECTOR30 $31,465$0$0 $31,4651
TERESA DOCKERY PRESIDENT5 $0$0$0 $01
DAWN CALDWELL SECRETARY/TREASURER1 $0$0$0 $01
2017 · 5 people listed · 3 paid, $171K · 21 employees · 42 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
URSULA SONJA HILLIARD DVM KEY EMPLOYEE40 $75,246$0$0 $75,2461
DR JENNIFER MCCALL KETRON VICE PRESIDENT35 $64,716$0$0 $64,7161
SUSAN TAYLOR DEVELOPMENT DIRECTOR30 $31,316$0$0 $31,3161
TERESA DOCKERY PRESIDENT5 $0$0$0 $01
DAWN CALDWELL SECRETARY/TREASURER1 $0$0$0 $01
2016 · 4 people listed · 2 paid, $98K · 22 employees · 42 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR JENNIFER MCCALL KETRON EXECUTIVE DIRECTOR35 $66,909$0$0 $66,9091
SUSAN TAYLOR DEVELOPMENT DIRECTOR30 $31,566$0$0 $31,5661
TERESA DOCKERY PRESIDENT5 $0$0$0 $01
DAWN CALDWELL SECRETARY/TREASURER1 $0$0$0 $01
2015 · 4 people listed · 2 paid, $94K · 22 employees · 42 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR JENNIFER MCCALL KETRON EXECUTIVE DIRECTOR35 $63,730$0$0 $63,7301
SUSAN TAYLOR DEVELOPMENT DIRECTOR30 $30,132$0$0 $30,1321
TERESA DOCKERY PRESIDENT5 $0$0$0 $01
DAWN CALDWELL SECRETARY/TREASURER1 $0$0$0 $01
2014 · 4 people listed · 2 paid, $91K · 19 employees · 42 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR JENNIFER MCCALL KETRON EXECUTIVE DIRECTOR35 $61,499$0$0 $61,4991
SUSAN TAYLOR DEVELOPMENT DIRECTOR30 $29,482$0$0 $29,4821
TERESA DOCKERY PRESIDENT5 $0$0$0 $01
DAWN CALDWELL SECRETARY/TREASURER1 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

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 yearGrants and other assistanceContractsAwards
2021$0$01
2020$0$01
2010$10,500$01
Largest awards · 1 shown
YearAgencyKindProgramDescriptionObligated
2010Rural Housing ServiceGrant or other assistanceCOMMUNITY FACILITIES LOANS AND GRANTS 10.766COMMUNITY FACILITIES - ECONOMIC IMPACT INITIATIVE GRANTS$10,500

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2025 · Form 990 period ending 2025-12-31 · view filing · original 990 ↗
$5,884,818$2,223,149 $6,653,287$6,641,159 $3,577,627$2,229,198 $127,04726-
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$3,584,459$2,036,181 $2,958,720$2,947,426 $1,574,600$1,975,051 $140,2973042
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$1,879,011$1,822,759 $1,454,890$1,375,509 $242,434$1,613,453 $116,7852742
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$1,448,402$1,486,483 $1,386,161$1,312,163 $138,054$1,260,785 $112,6131042
2022 · Form 990 period ending 2022-12-31 · amended · superseded · view filing · original 990 ↗
$1,449,824$1,484,822 $1,386,105$1,312,107 $138,054$1,260,785 $112,6131042
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$1,127,110$1,222,991 $1,199,504$1,154,667 $64,755$1,042,774 $106,6821042
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$919,569$987,644 $1,150,772$987,415 $167,288$702,027 $105,9661942
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$1,192,848$1,140,897 $1,088,966$1,055,490 $96,321$1,047,021 $191,6062742
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$995,173$1,007,650 $1,013,866$990,018 $37,562$909,940 $177,1872842
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$826,956$877,245 $1,045,144$1,022,960 $22,492$753,238 $171,2782142
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$863,399$866,822 $1,089,725$1,066,943 $96,464$711,086 $98,4752242
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$762,102$779,664 $1,084,576$1,063,596 $27,073$672,811 $93,8622242
2014 · Form 990 period ending 2014-12-31 · amended · view filing · original 990 ↗
$757,238$774,424 $1,141,128$1,097,051 $108,558$625,698 $90,9811942
2014 · Form 990 period ending 2014-12-31 · superseded · view filing · original 990 ↗
$714,768$776,604 $1,124,099$1,083,693 $36,250$655,536 $90,9811942

Funders of this organization

14 grantors reported grants to this organization, $598,182 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
PETSMART CHARITIES INC Public charity Exact 2014, 2017, 2025 3$265,218 2025$150,000
show
NATIONAL PHILANTHROPIC TR DAF sponsor Exact 2022-2023 2$90,000 2023$40,000
show
AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS Public charity Exact 2023-2024 2$72,000 2024$60,000
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THE UNITED COMPANY FOUNDATION Private foundation Fuzzy filed as “BRISTOL HUMANE SOCIETY” 2018, 2020-2025 7$46,530 2025$11,530
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THE US CHARITABLE GIFT TRUST DAF sponsor Exact 2024 1$25,000 2024$25,000
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HUMANE WORLD FOR ANIMALS INC Public charity Exact 2020 1$21,300 2020$21,300
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PETCO LOVE Public charity Exact 2024 1$21,085 2024$21,085
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FOOD CITY CHARITABLE FOUNDATION INC Public charity Exact 2025 1$16,667 2025$16,667
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MASSENGILL-DEFRIECE FOUNDATION INC Private foundation Fuzzy filed as “BRISTOL HUMANE SOCIETY” 2018 1$10,000 2018$10,000
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BANFIELD FOUNDATION Public charity Exact 2024 1$8,470 2024$8,470
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CLARKE CHARITABLE FOUNDATION Private foundation Fuzzy filed as “BRISTOL HUMANE SOCIETY” 2012-2021, 2023-2024 12$7,800 2024$500
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FORGOOD INC DAF sponsor Exact 2011 1$6,596 2011$6,596
show
TWO MAUDS INC Private foundation Fuzzy filed as “BRISTOL HUMANE SOCIETY” 2020 1$6,000 2020$6,000
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “BRISTOL HUMANE SOCIETY” 2020-2023 4$1,516 2023$363
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
GLOUCESTER-MATHEWS HUMANE SOCIETYVAD20 $7,593,689$2,825,923 CEO$77,885 Same NTEE code D20, revenue within 2x, same state
LYNCHBURG HUMANE SOCIETY INCVAD20 $6,698,300$3,804,673 EXECUTIVE DIRECTOR$145,767 Same NTEE code D20, revenue within 2x, same state, similar name
ALBEMARLE SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALSVAD20 $7,047,808$5,305,327 EXECUTIVE DIRECTOR$247,729 Same NTEE code D20, revenue within 2x, same state
MIDDLEBURG HUMANE FOUNDATIONVAD20 $4,000,353$1,491,453 Chief Operations Officer$72,249 Same NTEE code D20, revenue within 2x, same state
HUMANE FARM ANIMAL CAREVAD20 $5,335,113$3,117,611 Director & CFO$202,285 Same NTEE code D20, revenue within 2x, same state
MUTTS WITH A MISSIONVAD20 $3,622,106$3,625,139 EXECUTIVE DIRECTOR$102,000 Same NTEE code D20, revenue within 2x, same state
VIRGINIA BEACH SPCAVAD20 $7,169,374$6,506,685 MEDICAL DIRECTOR$174,885 Same NTEE code D20, revenue within 2x, same state
ANIMAL WELFARE LEAGUE OF ALEXANDRIA VIRGINIA INCORPORATEDVAD20 $4,728,224$4,083,219 Executive Director$200,947 Same NTEE code D20, revenue within 2x, same state
LUCKY DOG ANIMAL RESCUEVAD20 $5,189,099$3,177,965 CEO$253,225 Same NTEE code D20, revenue within 2x, same state
ASSISI ANIMAL CLINICS OF VIRGINIA INCVAD20 $4,698,668$4,382,514 VP/Executive Director$47,731 Same NTEE code D20, revenue within 2x, same state
RICHMOND ANIMAL LEAGUE INCVAD20 $5,011,368$4,411,639 EXECUTIVE DIRECTOR$153,653 Same NTEE code D20, revenue within 2x, same state
ANIMAL WELFARE LEAGUE OF ARLINGTON VA INCORPORATEDVAD20 $5,564,401$5,494,891 President/CEO to 12/24$168,706 Same NTEE code D20, revenue within 2x, same state
COLBYS CREW RESCUEVAD20 $11,324,590$9,203,058 Fundraising manager /Former Director$345,945 Same NTEE code D20, revenue within 2x, same state
GOLDEN STATE HUMANE SOCIETYCAD20 $3,621,951$3,356,364 Veterinarian$189,437 Same NTEE code D20, revenue within 2x, similar mission
BUTTE HUMANE SOCIETYCAD20 $3,075,013$3,654,811 EXECUTIVE DI$112,469 Same NTEE code D20, revenue within 2x, similar name
HAVEN HUMANE SOCIETYCAD20 $3,545,952$4,805,511 CHIEF MEDICAL OFFICER$186,609 Same NTEE code D20, revenue within 2x, similar name
KAUAI HUMANE SOCIETYHID20 $3,894,092$4,045,433 EXECUTIVE DIRECTOR$141,432 Same NTEE code D20, revenue within 2x, similar name
HARBOR HUMANE SOCIETYMID20 $3,876,449$2,554,863 HIGHEST COMPENSATED EMPLOYEE$122,645 Same NTEE code D20, revenue within 2x, similar name
GRAND STRAND HUMANE SOCIETY INCSCD20 $4,677,266$1,803,480 EXECUTIVE DIRECTOR$52,000 Same NTEE code D20, revenue within 2x, similar name
SOUTH SUBURBAN HUMANE SOCIETYILD20 $4,405,786$4,971,261 PRESIDENT$0 Same NTEE code D20, revenue within 2x, similar name
FORSYTH HUMANE SOCIETYNCD20 $3,074,047$2,853,805 Executive Director$154,327 Same NTEE code D20, revenue within 2x, similar name
HUMANE SOCIETY OF SAN ANTONIOTXD20 $6,121,577$7,030,249 PRESIDENT/CFO$193,926 Same NTEE code D20, revenue within 2x, similar name
RAMONA HUMANE SOCIETY INCCAD20 $3,395,005$4,260,889 VETERNARIAN$329,472 Same NTEE code D20, revenue within 2x, similar name
GREENHILL HUMANE SOCIETYORD20 $4,680,647$4,107,153 EXECUTIVE DIRECTOR$128,085 Same NTEE code D20, revenue within 2x, similar name
GULF COAST HUMANE SOCIETYTXD20 $11,362,642$3,108,568 EXECUTIVE DIRECTOR$84,481 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$26,286,481517 902016–2024 GLOUCESTER-MATHEWS HUMANE SOCIETY; LUCKY DOG ANIMAL RESCUE; MAUI HUMANE SOCIETY INC; HUMANE SOCIETY OF CHARLOTTE INC and 86 more
GREATER GOOD CHARITIES DAF sponsor$21,230,565107 302014–2024 GREATER BIRMINGHAM HUMANE SOCIETY; LUCKY DOG ANIMAL RESCUE; KITSAP HUMANE SOCIETY; HUMANE SOCIETY OF SOUTHERN ARIZONA and 26 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$13,645,870422 802014–2024 KITSAP HUMANE SOCIETY; MAUI HUMANE SOCIETY INC; BERKELEY EAST BAY HUMANE SOCIETY INC; VALLEY HUMANE SOCIETY INC and 76 more
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$13,290,094460 862019–2025 MAUI HUMANE SOCIETY INC; HUMANE SOCIETY OF SAN ANTONIO; HUMANE SOCIETY OF CHARLOTTE INC; LUCKY DOG ANIMAL RESCUE and 82 more
FORGOOD INC funds this one DAF sponsor$13,201,496308 702010–2024 JACKSONVILLE HUMANE SOCIETY; GULF COAST HUMANE SOCIETY INC; RANCHO COASTAL HUMANE SOCIETY; SOUTHERN OREGON HUMANE SOCIETY and 66 more
NATIONAL PHILANTHROPIC TR funds this one DAF sponsor$8,883,086144 412014–2024 ESPANOLA VALLEY HUMANE SOCIETY; BUTTE HUMANE SOCIETY; BERKELEY EAST BAY HUMANE SOCIETY INC; MAUI HUMANE SOCIETY INC and 37 more
PAYPAL CHARITABLE GIVING FUND DAF sponsor$6,152,344129 672013–2024 COLBYS CREW RESCUE; MAUI HUMANE SOCIETY INC; HUMANE SOCIETY OF BROWARD COUNTY; LUCKY DOG ANIMAL RESCUE and 63 more
GULF COAST COMMUNITY FOUNDATION INC DAF sponsor$5,395,60429 32011–2024 SUNCOAST HUMANE SOCIETY INC; HUMANE SOCIETY OF SARASOTA COUNTY INC; HUMANE SOCIETY OF MANATEE COUNTY INC
CEDAR STREET CHARITABLE FOUNDATION INC DAF sponsor$5,327,50019 22014–2025 HUMANE SOCIETY OF MOORE COUNTY INC; JACKSONVILLE HUMANE SOCIETY
DOUGLAS COUNTY COMMUNITY FOUNDATION DAF sponsor$5,235,79212 12010–2024 LAWRENCE HUMANE SOCIETY INC
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$4,126,550152 582020–2024 HUMANE SOCIETY OF UTAH; MAUI HUMANE SOCIETY INC; HUMANE SOCIETY OF MARION COUNTY INC; HUMANE SOCIETY OF CHARLOTTE INC and 54 more
COMMUNITY FOUNDATION OF NORTHERN NEVADA DAF sponsor$3,578,67820 22012–2024 NEVADA HUMANE SOCIETY INC; TREE HOUSE HUMANE SOCIETY
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor$3,437,60887 352013–2024 DARLINGTON COUNTY HUMANE SOCIETY INC; MAUI HUMANE SOCIETY INC; MIDDLEBURG HUMANE FOUNDATION; BEAVER COUNTY HUMANE SOCIETY and 31 more
DORIS AND BILL SCHARPF FOUNDATION Private foundation$2,948,5593 12023–2025 SAFEHAVEN HUMANE SOCIETY
SAN ANTONIO AREA FOUNDATION DAF sponsor$2,837,78113 12010–2024 HUMANE SOCIETY OF SAN ANTONIO

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.

2025 · Form 990 · $2,223,149 spent · pay $1,301,232 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $966,688$881,233$66,315$19,140 43.5%
Other (as described)CLINIC SUPPLIES $707,072$707,072-- 31.8%
Pay: officers, directors, trustees, key employees $127,047$115,815$8,716$2,516 5.7%
Other employee benefits $105,476$96,152$7,236$2,088 4.7%
Payroll taxes $82,681$75,372$5,672$1,637 3.7%
Other (as described)BANK FEES $39,952$35,957$3,995- 1.8%
Occupancy $37,993$34,624$3,369- 1.7%
Depreciation and depletion $35,321$31,789$3,532- 1.6%
All other expenses $20,727$17,718$3,009- 0.9%
Insurance $20,262$20,262-- 0.9%
Office expenses $19,493$18,050$1,443- 0.9%
Pension plan contributions $19,340$17,630$1,327$383 0.9%
Fees: accounting $16,450$14,805$1,645- 0.7%
Other (as described)TELEPHONE AND INTERNET $8,598$7,738$860- 0.4%
Other (as described)CONTINUING EDUCATION $7,740$7,740-- 0.3%
Advertising and promotion $5,481$4,933$548- 0.2%
Travel $2,354$2,354-- 0.1%
Interest $474$427$47- 0.0%
Total$2,223,149100%

View the filing

2024 · Form 990 · $2,036,181 spent · pay $1,207,992 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $894,155$831,564$62,591- 43.9%
Other (as described)CLINIC SUPPLIES $605,082$605,082-- 29.7%
Pay: officers, directors, trustees, key employees $140,297$111,426$8,387$20,484 6.9%
Payroll taxes $79,272$72,266$5,439$1,567 3.9%
Other employee benefits $74,053$67,507$5,080$1,466 3.6%
Occupancy $42,687$38,806$3,881- 2.1%
Depreciation and depletion $38,038$34,234$3,804- 1.9%
Other (as described)BANK FEES $30,161$27,145$3,016- 1.5%
Fees: accounting $21,381$19,243$2,138- 1.1%
All other expenses $20,489$17,805$2,684- 1.0%
Pension plan contributions $20,215$18,428$1,387$400 1.0%
Other (as described)CONTRACT LABOR $17,965$17,965-- 0.9%
Insurance $15,022$15,022-- 0.7%
Other (as described)CONTINUING EDUCATION $13,062$13,062-- 0.6%
Office expenses $12,959$12,266$693- 0.6%
Advertising and promotion $8,523$7,671$852- 0.4%
Travel $2,152$2,152-- 0.1%
Interest $668$601$67- 0.0%
Total$2,036,181100%

View the filing

2023 · Form 990 · $1,822,759 spent · pay $1,085,233 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $797,504$717,754$55,825$23,925 43.8%
Other (as described)CLINIC SUPPLIES $484,589$484,589-- 26.6%
Pay: officers, directors, trustees, key employees $116,785$105,106$8,175$3,504 6.4%
Other employee benefits $82,499$74,249$5,775$2,475 4.5%
Payroll taxes $71,676$64,509$5,017$2,150 3.9%
Other (as described)CONTRACT LABOR $55,848$55,848-- 3.1%
Occupancy $45,298$41,140$4,158- 2.5%
Depreciation and depletion $39,438$35,494$3,944- 2.2%
All other expenses $29,784$27,341$2,443- 1.6%
Insurance $18,590$18,590-- 1.0%
Other (as described)BANK FEES $16,783$15,105$1,678- 0.9%
Pension plan contributions $16,769$15,092$1,174$503 0.9%
Office expenses $15,399$14,550$849- 0.8%
Other (as described)CLEANING SUPPLIES $10,454$9,409$1,045- 0.6%
Advertising and promotion $9,232$8,309$923- 0.5%
Fees: accounting $9,101$8,191$910- 0.5%
Travel $2,160$2,160-- 0.1%
Interest $850$765$85- 0.0%
Total$1,822,759100%

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2022 · Form 990 · $1,486,483 spent · pay $889,199 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $694,063$416,438$0$277,625 46.7%
Other (as described)CLINIC SUPPLIES $345,365$345,365$0$0 23.2%
Pay: officers, directors, trustees, key employees $112,613$67,568$0$45,045 7.6%
Insurance $79,857$79,857$0$0 5.4%
Payroll taxes $69,231$41,539$0$27,692 4.7%
All other expenses $50,954$45,788$5,166$0 3.4%
Depreciation and depletion $38,783$31,856$6,927$0 2.6%
Other (as described)REPAIRS & MAINTENANCE $26,691$22,687$4,004$0 1.8%
Fees: accounting $26,400$25,080$1,320$0 1.8%
Other employee benefits $13,292$7,975$0$5,317 0.9%
Other (as described)UTILITIES $13,152$11,837$1,315$0 0.9%
Other (as described)CLEANING SUPPLIES $7,162$6,088$1,074$0 0.5%
Office expenses $4,433$3,273$1,160$0 0.3%
Occupancy $1,748$1,748$0$0 0.1%
Advertising and promotion $971$777$194$0 0.1%
Fees: investment management $892$0$892$0 0.1%
Travel $737$737$0$0 0.0%
Interest $139$114$25$0 0.0%
Fundraising events Eventdirect expenses; gross income $17,010-reported apart
Total$1,486,483100%

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2021 · Form 990 · $1,222,991 spent · pay $727,051 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $568,105$550,613$12,794$4,698 46.5%
Other (as described)CLINIC SUPPLIES $291,962$291,962$0$0 23.9%
Pay: officers, directors, trustees, key employees $106,682$35,272$54,206$17,204 8.7%
Insurance $73,974$73,974$0$0 6.0%
Payroll taxes $52,264$45,337$5,262$1,665 4.3%
All other expenses $46,732$27,060$19,366$306 3.8%
Depreciation and depletion $33,134$27,170$5,964$0 2.7%
Fees: accounting $15,700$11,775$3,925$0 1.3%
Other (as described)REPAIRS & MAINTENANCE $12,673$10,774$1,899$0 1.0%
Other (as described)UTILITIES $11,569$9,834$1,735$0 0.9%
Office expenses $4,293$3,220$1,073$0 0.4%
Advertising and promotion $1,864$0$1,864$0 0.2%
Other (as described)CLEANING SUPPLIES $1,794$1,525$269$0 0.1%
Travel $1,310$0$1,310$0 0.1%
Fees: investment management $935$0$935$0 0.1%
Fundraising events Eventdirect expenses; gross income $9,820-reported apart
Total$1,222,991100%

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2020 · Form 990 · $987,644 spent · pay $629,510 · grants $0 · events $1,939
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $478,387$461,791$11,424$5,172 48.4%
Other (as described)CLINIC SUPPLIES $174,727$174,727$0$0 17.7%
Pay: officers, directors, trustees, key employees $105,966$35,006$53,931$17,029 10.7%
Insurance $63,947$63,947$0$0 6.5%
Payroll taxes $45,157$37,905$5,477$1,775 4.6%
Depreciation and depletion $38,022$31,178$6,844$0 3.8%
All other expenses $29,560$14,423$15,137$0 3.0%
Other (as described)REPAIRS & MAINTENANCE $17,302$14,707$2,595$0 1.8%
Fees: accounting $15,950$11,962$3,988$0 1.6%
Other (as described)UTILITIES $10,461$8,892$1,569$0 1.1%
Office expenses $5,335$4,001$1,334$0 0.5%
Other (as described)CLEANING SUPPLIES $1,174$998$176$0 0.1%
Fees: investment management $920$0$920$0 0.1%
Advertising and promotion $736$0$736$0 0.1%
Fundraising events Eventdirect expenses; gross income $27,062$1,939reported apart
Total$987,644100%

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2019 · Form 990 · $1,140,897 spent · pay $686,866 · grants $0 · events $4,728
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $446,426$431,494$10,883$4,049 39.1%
Other (as described)CLINIC SUPPLIES $265,616$265,616$0$0 23.3%
Pay: officers, directors, trustees, key employees $191,606$119,763$54,368$17,475 16.8%
Insurance $59,513$59,513$0$0 5.2%
Payroll taxes $48,834$42,202$4,988$1,644 4.3%
All other expenses $37,210$20,978$16,232$0 3.3%
Depreciation and depletion $36,488$29,920$6,568$0 3.2%
Other (as described)REPAIRS & MAINTENANCE $18,355$15,620$2,735$0 1.6%
Fees: accounting $14,275$10,706$3,569$0 1.3%
Other (as described)UTILITIES $13,716$11,659$2,057$0 1.2%
Office expenses $6,222$4,667$1,555$0 0.5%
Other (as described)CLEANING SUPPLIES $960$816$144$0 0.1%
Fees: investment management $889$0$889$0 0.1%
Advertising and promotion $787$0$787$0 0.1%
Fundraising events Eventdirect expenses; gross income $40,895$4,728reported apart
Total$1,140,897100%

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2018 · Form 990 · $1,007,650 spent · pay $610,376 · grants $0 · events $5,559
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $387,974$374,540$9,791$3,643 38.5%
Other (as described)CLINIC SUPPLIES $211,401$211,401$0$0 21.0%
Pay: officers, directors, trustees, key employees $177,187$113,062$48,392$15,733 17.6%
Insurance $62,906$51,583$11,323$0 6.2%
Payroll taxes $45,215$39,208$4,496$1,511 4.5%
All other expenses $42,867$26,826$16,041$0 4.3%
Depreciation and depletion $34,010$27,888$6,122$0 3.4%
Fees: accounting $14,300$7,865$6,435$0 1.4%
Other (as described)UTILITIES $12,705$10,799$1,906$0 1.3%
Other (as described)REPAIRS & MAINTENANCE $12,504$10,628$1,876$0 1.2%
Office expenses $3,138$2,354$784$0 0.3%
Advertising and promotion $1,138$0$1,138$0 0.1%
Fees: investment management $863$0$863$0 0.1%
Other (as described)CLEANING SUPPLIES $745$633$112$0 0.1%
Occupancy $697$697$0$0 0.1%
Fundraising events Eventdirect expenses; gross income $40,403$5,559reported apart
Total$1,007,650100%

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2017 · Form 990 · $877,245 spent · pay $548,195 · grants $0 · events $3,819
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $335,160$321,341$10,212$3,607 38.2%
Pay: officers, directors, trustees, key employees $171,278$107,083$48,537$15,658 19.5%
Other (as described)CLINIC SUPPLIES $160,269$160,269$0$0 18.3%
Insurance $50,447$42,880$7,567$0 5.8%
Payroll taxes $41,757$34,143$6,106$1,508 4.8%
All other expenses $34,156$19,028$15,128$0 3.9%
Depreciation and depletion $34,031$28,926$5,105$0 3.9%
Fees: accounting $15,140$8,327$6,813$0 1.7%
Other (as described)REPAIRS & MAINTENANCE $14,801$12,581$2,220$0 1.7%
Other (as described)UTILITIES $13,123$11,155$1,968$0 1.5%
Office expenses $2,309$1,732$577$0 0.3%
Advertising and promotion $2,024$0$2,024$0 0.2%
Other (as described)CLEANING SUPPLIES $1,025$871$154$0 0.1%
Fees: investment management $921$0$921$0 0.1%
Occupancy $804$804$0$0 0.1%
Fundraising events Eventdirect expenses; gross income $43,130$3,819reported apart
Total$877,245100%

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2016 · Form 990 · $866,822 spent · pay $532,354 · grants $0 · events $3,701
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $392,301$310,718$65,330$16,253 45.3%
Other (as described)CLINIC SUPPLIES $163,061$163,061$0$0 18.8%
Pay: officers, directors, trustees, key employees $98,475$32,825$32,825$32,825 11.4%
Insurance $47,895$40,711$7,184$0 5.5%
Payroll taxes $41,176$28,823$8,235$4,118 4.8%
All other expenses $39,239$21,730$17,509$0 4.5%
Depreciation and depletion $31,274$26,583$4,691$0 3.6%
Fees: accounting $19,800$10,890$8,910$0 2.3%
Other (as described)UTILITIES $13,894$11,810$2,084$0 1.6%
Other (as described)REPAIRS & MAINTENANCE $10,864$9,234$1,630$0 1.3%
Office expenses $5,487$4,115$1,372$0 0.6%
Fees: investment management $1,254$0$1,254$0 0.1%
Other (as described)CLEANING SUPPLIES $1,005$854$151$0 0.1%
Occupancy $457$457$0$0 0.1%
Other employee benefits $402$0$402$0 0.0%
Advertising and promotion $238$0$238$0 0.0%
Fundraising events Eventdirect expenses; gross income $48,732$3,701reported apart
Total$866,822100%

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2015 · Form 990 · $779,664 spent · pay $503,771 · grants $0 · events $4,080
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $369,985$293,406$61,481$15,098 47.5%
Other (as described)CLINIC SUPPLIES $132,914$132,914$0$0 17.0%
Pay: officers, directors, trustees, key employees $93,862$31,287$31,288$31,287 12.0%
Insurance $39,339$33,438$5,901$0 5.0%
Payroll taxes $39,173$27,421$7,835$3,917 5.0%
All other expenses $38,234$21,855$16,379$0 4.9%
Depreciation and depletion $29,274$24,883$4,391$0 3.8%
Other (as described)UTILITIES $13,541$11,510$2,031$0 1.7%
Other (as described)REPAIRS & MAINTENANCE $8,805$7,484$1,321$0 1.1%
Fees: accounting $7,605$4,183$3,422$0 1.0%
Office expenses $2,191$1,643$548$0 0.3%
Fees: legal $2,078$1,143$935$0 0.3%
Other (as described)CLEANING SUPPLIES $1,195$1,016$179$0 0.2%
Other employee benefits $751$0$751$0 0.1%
Occupancy $697$697$0$0 0.1%
Advertising and promotion $20$0$20$0 0.0%
Fundraising events Eventdirect expenses; gross income $35,819$4,080reported apart
Total$779,664100%

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2014 · Form 990 · $774,424 spent · pay $480,691 · grants $0 · events $10,181
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $355,175$300,280$54,895$0 45.9%
Other (as described)CLINIC SUPPLIES $130,927$130,927$0$0 16.9%
Pay: officers, directors, trustees, key employees $90,981$30,327$30,327$30,327 11.7%
All other expenses $44,598$22,653$21,945$0 5.8%
Insurance $41,232$35,047$6,185$0 5.3%
Depreciation and depletion $31,925$27,136$4,789$0 4.1%
Payroll taxes $30,753$23,064$6,150$1,539 4.0%
Other (as described)UTILITIES $15,496$13,172$2,324$0 2.0%
Fees: accounting $13,825$7,604$6,221$0 1.8%
Other (as described)REPAIRS & MAINTENANCE $8,999$7,649$1,350$0 1.2%
Other employee benefits $3,782$0$3,782$0 0.5%
Office expenses $2,295$1,721$574$0 0.3%
Fees: investment management $2,014$0$2,014$0 0.3%
Other (as described)CLEANING SUPPLIES $1,688$1,435$253$0 0.2%
Occupancy $734$734$0$0 0.1%
Fundraising events Eventdirect expenses; gross income $19,235$10,181reported apart
Total$774,424100%

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