Civic Intelligence

Humane Society of Greater Dayton

EIN 31-0537073 • 501(c)3 • Dayton, OH

Profile

We advance the health, welfare and safety of animals and people.

1661 Nicholas RdDayton, OH 45417

www.hsdayton.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.10x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.25x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

37th percentile

$150,903

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

61%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$15,388,255

Up $2,208,215 (+17%) from 2023

Liabilities

Up

$1,603,844

Up $341,564 (+27%) from 2023

Net Assets

Up

$13,784,411

Up $1,866,651 (+16%) from 2023

Revenue

Up

$6,397,029

Up $2,419,747 (+61%) from 2023

Expenses

Up

$4,728,948

Up $521,855 (+12%) from 2023

Net Income

Up

$1,668,081

Up $1,897,892 (+826%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $1,879,117Liabilities 2010: $41,462Net Assets 2010: $1,837,6552010Assets 2011: $1,845,322Liabilities 2011: $70,532Net Assets 2011: $1,774,7902011Assets 2012: $1,811,297Liabilities 2012: $59,973Net Assets 2012: $1,751,3242012Assets 2013: $2,185,063Liabilities 2013: $61,963Net Assets 2013: $2,123,1002013Assets 2014: $2,204,974Liabilities 2014: $30,603Net Assets 2014: $2,174,3712014Assets 2015: $2,280,062Liabilities 2015: $39,083Net Assets 2015: $2,240,9792015Assets 2016: $2,873,754Liabilities 2016: $120,595Net Assets 2016: $2,753,1592016Assets 2017: $3,957,763Liabilities 2017: $165,182Net Assets 2017: $3,792,5812017Assets 2018: $5,531,825Liabilities 2018: $107,273Net Assets 2018: $5,424,5522018Assets 2019: $9,546,377Liabilities 2019: $159,096Net Assets 2019: $9,387,2812019Assets 2020: $12,089,080Liabilities 2020: $471,926Net Assets 2020: $11,617,1542020Assets 2021: $14,911,483Liabilities 2021: $1,943,783Net Assets 2021: $12,967,7002021Assets 2022: $13,530,319Liabilities 2022: $1,622,410Net Assets 2022: $11,907,9092022Assets 2023: $13,180,040Liabilities 2023: $1,262,280Net Assets 2023: $11,917,7602023Assets 2024: $15,388,255Liabilities 2024: $1,603,844Net Assets 2024: $13,784,4112024

Highlighted filing

2024

Assets$15,388,255
Liabilities$1,603,844
Net Assets$13,784,411

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,309,1202010Expenses 2011: $1,507,1052011Expenses 2012: $1,446,4952012Revenue 2013: $1,679,788Expenses 2013: $1,403,816Net Income 2013: $275,9722013Revenue 2014: $1,709,308Expenses 2014: $1,659,524Net Income 2014: $49,7842014Revenue 2015: $1,770,158Expenses 2015: $1,641,980Net Income 2015: $128,1782015Revenue 2016: $2,307,293Expenses 2016: $1,819,190Net Income 2016: $488,1032016Revenue 2017: $2,865,701Expenses 2017: $1,884,530Net Income 2017: $981,1712017Revenue 2018: $3,925,591Expenses 2018: $2,146,270Net Income 2018: $1,779,3212018Revenue 2019: $5,922,671Expenses 2019: $2,072,257Net Income 2019: $3,850,4142019Revenue 2020: $4,171,702Expenses 2020: $2,058,255Net Income 2020: $2,113,4472020Revenue 2021: $3,857,861Expenses 2021: $2,597,957Net Income 2021: $1,259,9042021Revenue 2022: $3,188,545Expenses 2022: $3,843,147Net Income 2022: -$654,6022022Revenue 2023: $3,977,282Expenses 2023: $4,207,093Net Income 2023: -$229,8112023Revenue 2024: $6,397,029Expenses 2024: $4,728,948Net Income 2024: $1,668,0812024

Highlighted filing

2024

Revenue$6,397,029
Expenses$4,728,948
Net Income$1,668,081

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$1.60$13.8$6.40$4.73$1.67
2023Detailed filing. Detailed filing data is available for this year.$13.2$1.26$11.9$3.98$4.21$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$1.62$11.9$3.19$3.84$0.65
2021Detailed filing. Detailed filing data is available for this year.$14.9$1.94$13.0$3.86$2.60$1.26
2020Detailed filing. Detailed filing data is available for this year.$12.1$0.47$11.6$4.17$2.06$2.11
2019Detailed filing. Detailed filing data is available for this year.$9.55$0.16$9.39$5.92$2.07$3.85
2018Detailed filing. Detailed filing data is available for this year.$5.53$0.11$5.42$3.93$2.15$1.78
2017Detailed filing. Detailed filing data is available for this year.$3.96$0.17$3.79$2.87$1.88$0.98
2016Detailed filing. Detailed filing data is available for this year.$2.87$0.12$2.75$2.31$1.82$0.49
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.04$2.24$1.77$1.64$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.03$2.17$1.71$1.66$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.19$0.06$2.12$1.68$1.40$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.06$1.75$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.07$1.77$1.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.04$1.84$1.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$6,649,832
Mission and Program Overview

Mission

To build a community where all animals are valued and family life is enhanced through relationships with pets.

We advance the health, welfare and safety of animals and people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,126,781$6,933,843▼ $192,938
Pledges and Grants Receivable$2,416,924$2,300,267▼ $116,657
Investments in Publicly Traded Securities$1,076,932$2,223,054▲ $1,146,122
Savings and Temporary Cash Investments$865,611$1,017,911▲ $152,300
Cash and Non-Interest-Bearing Accounts$741,256$993,548▲ $252,292
Accounts Receivable$75,550$153,989▲ $78,439
Prepaid Expenses and Deferred Charges$11,290$126,535▲ $115,245
Inventories for Sale or Use$28,671$52,696▲ $24,025
Total Assets$13,180,040$15,388,255▲ $2,208,215
Other Assets Total$837,025$1,586,412▲ $749,387
Liabilities
Unsecured Notes Loans Payable$1,078,081$728,745▼ $349,336
Other Liabilities$35,309$706,342▲ $671,033
Accounts Payable and Accrued Expenses$148,890$168,757▲ $19,867
Total Liabilities$1,262,280$1,603,844▲ $341,564
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,605,903$10,469,854▲ $1,863,951
Net Assets With Donor Restrictions$3,311,857$3,314,557▲ $2,700
Total Net Assets Fund Balance$11,917,760$13,784,411▲ $1,866,651
Total Liabilities and Net Assets / Fund Balance$13,180,040$15,388,255▲ $2,208,215

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,510,572$1,407,618$6,918,190
Equipment$616,708$751,368$1,368,076
Other Land Buildings$474,181$139,226$613,407
Land$332,382-$332,382
Other Assets Org$694,367--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$148,416---$148,416
2023$148,416---$148,416
2022$148,416---$148,416
2021$148,416---$148,416
2020$148,416---$148,416
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brian WeltgePresident and CEOFT$150,903$150,903

Board Members and Trustees

NameTitle
Kevin SimonBoard Chair
Joyce CologyFirst Vice Chair
Jim HoffmanSecond Vice Chair
Ernest BadmanBoard Member
Heather DunbarBoard Member
Jim PorterBoard Member
Jon SebalyBoard Member
Kevin QuilanBoard Member
Kim FriscoBoard Member
Max PlunkettBoard Member
Molly Hall MdBoard Member
Sharon SchroderBoard Member
Stephen GallagherBoard Member
Christy MauchSecretary
Lisa BlockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,792,158
Program Service Revenue
$1,558,035
Investment Income
$121,452
Other Revenue
$-74,616
All Other Contributions
$4,330,955
Change in Net Assets
$1,668,081

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table300$37,637
Other Non Cash Contri Table1,000$10,856
Total Noncash Contributions1,300$48,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,382,998
Revenue Not Reported on Financial Statements
$14,031
Revenue Not Reported on Form 990
$363,531
Total Revenue per Audited Statements
$6,746,529
Total Revenue per Form 990
$6,397,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,424,244
Other Expenses$2,304,704
Total Fundraising Expense$382,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,590,457$158,459$211,504$1,960,420
Depreciation Depletion$395,250--$395,250
Fees for Services Other$255,544$26,497$25,797$307,838
Occupancy$266,870$22,235$9,103$298,208
All Other Expenses$188,274$15,099$55,264$258,637
Payroll Taxes$151,310$15,118$20,133$186,561
Current Officers, Directors, Trustees, and Key Employees$128,052$8,327$14,524$150,903
Other Employee Benefits$111,993$4,561$9,806$126,360
Fees for Services Accounting$69,448$7,201$7,011$83,660
Other Expenses$56,335$4,612$11,574$67,909
Insurance$41,485$3,004-$44,489
Interest-$27,437-$27,437
Advertising$10,457$117$9,099$19,673
Fees for Service Investment Mgmnt Fees-$14,031-$14,031
Information Technology$9,029$1,852-$10,881
Fees for Services Legal$6,558$680$662$7,900
Total Functional Expenses$4,037,201$309,230$382,517$4,728,948

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,879,879
Total Expenses per Form 990$4,728,948
Expenses per Audited Statements$4,714,917
Expenses Not Reported on Form 990$164,962
Expenses Not Reported on Financial Statements$14,031
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$214,147
Fundraising Gross Income$103,108
Gaming Gross Income$69,960
Gaming Direct Expenses$51,873
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pet Afflaire$234,918$59,947$40,047$19,900
Furry Skurry$117,210$2,051$33,900$-31,849
Total Events$564,311$103,108$249,961$-146,853
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Operating Lease Liabilities$586,308
Short Term Operating Lease Liabilities$120,034
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Finance committee will review form 990.

Form 990, Part VI, Section B, Line 12C

Annually, the board of directors and executive director are required to disclose information that could give rise to a conflict of interest by signing and dating a statement indicating compliance with the entity's conflict of interest policy.

Form 990, Part VI, Section B, Line 15A

The board of directors annually evaluates the performance of the executive director to determine compensation.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available upon request and at hsdayton.org.

Filing and Contact Details

Filer

Filer Name
Humane Society of Greater Dayton
EIN
31-0537073
Phone
9372687387
Address
1661 NICHOLAS RD, DAYTON, OH 45417

Signing Officer

Name
Brian Weltge
Title
President & CEO
Phone
9372687387
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Weltge
Formed
1902
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
64
Volunteers
720

Preparer

Firm
Flagel Huber Flagel
Address
3400 SOUTH DIXIE DRIVE, DAYTON, OH 45439
Preparer
Christopher C Mccaskey
Phone
9372993400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in beneficial interest 90,328.

FORM 990, PART XII, LINE 2C:

There have been no changes during the year in the process for oversight of the audit of the financial statements.

Financial Statement Notes

PART X, LINE 2:

A favorable determination letter has been obtained from the internal revenue service exempting the society from federal income taxes pursuant to section 501(c)(3) of the internal revenue code. Accordingly, no provision for federal income tax is included in these statements. However, any income from certain activities not directly related to the society's tax-exempt purpose may be subject to taxation as unrelated business income. The society determines the recognition of uncertain tax positions, if applicable, that may subject the entity to unrelated business income tax necessary by applying a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with tax authorities. The society does not have any materially uncertain tax positions, including any position that would place the society's exempt status in jeopardy at december 31, 2024. The society believes it is no longer subject to income tax examination for tax years prior to 2021.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special events costs reclassified on form 990 164,962. Change in beneficial interest 90,327.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events costs reclassified on form 990 164,962.

Raw XML AppendixShowing 400 of 699 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0JOYCE COLOGY
IRS990/Form990PartVIISectionAGrp/PersonNm1HEATHER DUNBAR
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM FRISCO
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm5ERNEST BADMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA BLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm8JON SEBALY
IRS990/Form990PartVIISectionAGrp/PersonNm9MAX PLUNKETT
IRS990/Form990PartVIISectionAGrp/PersonNm10SHARON SCHRODER
IRS990/Form990PartVIISectionAGrp/PersonNm11MOLLY HALL MD
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHEN GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTY MAUCH
IRS990/Form990PartVIISectionAGrp/PersonNm14KEVIN QUILAN
IRS990/Form990PartVIISectionAGrp/PersonNm15BRIAN WELTGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15150903
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0FIRST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT AND CEO
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IRS990/FormationYr01902
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0461203
IRS990/FundraisingDirectExpensesAmt0214147
IRS990/FundraisingGrossIncomeAmt0103108
IRS990/GainOrLossGrp/SecuritiesAmt024532
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt051873
IRS990/GamingGrossIncomeAmt069960
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06649832
IRS990/GrossSalesOfInventoryAmt029562
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01852
IRS990/InformationTechnologyGrp/ProgramServicesAmt09029
IRS990/InformationTechnologyGrp/TotalAmt010881
IRS990/InsuranceGrp/ManagementAndGeneralAmt03004
IRS990/InsuranceGrp/ProgramServicesAmt041485
IRS990/InsuranceGrp/TotalAmt044489
IRS990/InterestGrp/ManagementAndGeneralAmt027437
IRS990/InterestGrp/TotalAmt027437
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028671
IRS990/InventoriesForSaleOrUseGrp/EOYAmt052696
IRS990/InvestmentIncomeGrp/ExclusionAmt096920
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096920
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01076932
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02223054
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02298212
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07126781
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06933843
IRS990/LandBldgEquipCostOrOtherBssAmt09232055
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0-24532
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ADVANCE THE HEALTH, WELFARE AND SAFETY OF ANIMALS AND PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011917760
IRS990/NetAssetsOrFundBalancesEOYAmt013784411
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024532
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024532
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-111039
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-111039
IRS990/NetIncomeFromGamingGrp/ExclusionAmt018087
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt018087
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018247
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018247
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0108242
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08605903
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010469854
IRS990/NoncashContributionsAmt0157413
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09103
IRS990/OccupancyGrp/ManagementAndGeneralAmt022235
IRS990/OccupancyGrp/ProgramServicesAmt0266870
IRS990/OccupancyGrp/TotalAmt0298208
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0837025
IRS990/OtherAssetsTotalGrp/EOYAmt01586412
IRS990/OtherChangesInNetAssetsAmt090328
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09806
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04561
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111993
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126360
IRS990/OtherExpensesGrp/Desc0VETERINARIAN SUPPLIES
IRS990/OtherExpensesGrp/Desc1ANIMAL SUPPLIES AND FOO
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt08040
IRS990/OtherExpensesGrp/FundraisingAmt111574
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04612
IRS990/OtherExpensesGrp/ProgramServicesAmt0616754
IRS990/OtherExpensesGrp/ProgramServicesAmt183555
IRS990/OtherExpensesGrp/ProgramServicesAmt255830
IRS990/OtherExpensesGrp/ProgramServicesAmt356335
IRS990/OtherExpensesGrp/TotalAmt0616754
IRS990/OtherExpensesGrp/TotalAmt183555
IRS990/OtherExpensesGrp/TotalAmt268482
IRS990/OtherExpensesGrp/TotalAmt367909
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IRS990/OtherLiabilitiesGrp/EOYAmt0706342
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0211504
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158459
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01590457
IRS990/OtherSalariesAndWagesGrp/TotalAmt01960420
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020133
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015118
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151310
IRS990/PayrollTaxesGrp/TotalAmt0186561
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02416924
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02300267
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011290
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0126535
IRS990/PrincipalOfficerNm0BRIAN WELTGE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES-SHELTER
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTION FEES-SHELTER
IRS990/ProgramServiceRevenueGrp/Desc2OWNER RLS FEES-SHELTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01285407
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1250691
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01285407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1250691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221937
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF ANIMAL CLINIC - MAINTAIN FACILITIES TO NEUTER AND SPAY ANIMALS AND TO TREAT SICK ANIMALS THAT ARE BROUGHT TO THE HUMANE SOCIETY AS WELL AS CARE FOR ANIMALS THROUGH OUR FULL-SERVICE VETERINARY HOSPITAL - 7,885 ANIMALS WERE SPAYED OR NEUTERED IN 2024 AND 5,086 ANIMALS WERE EXAMINED OR TREATED THROUGH OUR VETERINARY FACILITIES IN 2024.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02506675
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01285407
IRS990/ProgSrvcAccomActy3Grp/Desc0CRUELTY & NEGLECT INVESTIGATIONS - PROTECT ALL TYPES OF ANIMALS WITHIN MONTGOMERY COUNTY TO CREATE A COMMUNITY WHERE ALL ANIMALS ARE VALUED AND FREE FROM SUFFERING - 623 CASES OF CRUELTY OR NEGLECT WERE INVESTIGATED IN 2024.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt031492
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02923251
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032952
IRS990/PYOtherExpensesAmt02081550
IRS990/PYOtherRevenueAmt0-64009
IRS990/PYProgramServiceRevenueAmt01085088
IRS990/PYRevenuesLessExpensesAmt0-229811
IRS990/PYSalariesCompEmpBnftPaidAmt02125543
IRS990/PYTotalExpensesAmt04207093
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03977282
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01668081
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0290875
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0865611
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01017911
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2021 AMOUNT: $ 512. 2022 AMOUNT: $ 8,437. 2023 AMOUNT: $ 227. 2024 AMOUNT: $ 89.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04792158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02923251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02622506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03471384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03835008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017644307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt096919

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