Civic Intelligence

Bristol Humane Society Inc

EIN 54-0927975 • 501(c)3 • Bristol, VA

Profile

As a nonprofit organization, the mission of bristol humane society is to provide accessible resources to ensure that animals are healthy and happy, and the bond between pets and their families is strengthened, allowing every animal to experience the love and care they deserve. Our commitment to our region is to provide accessible, affordable, and compassionate veterinary care, as well as health and well-being support, to dogs and cats. Through our low-cost spay/neuter and wellness clinics, we strive to support responsible pet ownership, reduce pet overpopulation, and improve the welfare of all animals in our community. Our community outreach, pet food and supplies pantry, along with our education center, allows us to offer a range of opportunities to further support our community.

16222 Lee HighwayBristol, VA 24202

n/A

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

103%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

91%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,958,720

Up $1,503,830 (+103%) from 2023

Liabilities

Down

$11,294

Down $68,087 (-86%) from 2023

Net Assets

Up

$2,947,426

Up $1,571,917 (+114%) from 2023

Revenue

Up

$3,584,459

Up $1,705,448 (+91%) from 2023

Expenses

Up

$2,036,181

Up $213,422 (+12%) from 2023

Net Income

Up

$1,548,278

Up $1,492,026 (+2652%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,253,693Liabilities 2011: $35,443Net Assets 2011: $1,218,2502011Assets 2012: $1,155,159Liabilities 2012: $26,344Net Assets 2012: $1,128,8152012Assets 2013: $1,154,623Liabilities 2013: $21,781Net Assets 2013: $1,132,8422013Assets 2014: $1,141,128Liabilities 2014: $44,077Net Assets 2014: $1,097,0512014Assets 2015: $1,084,576Liabilities 2015: $20,980Net Assets 2015: $1,063,5962015Assets 2016: $1,089,725Liabilities 2016: $22,782Net Assets 2016: $1,066,9432016Assets 2017: $1,045,144Liabilities 2017: $22,184Net Assets 2017: $1,022,9602017Assets 2018: $1,013,866Liabilities 2018: $23,848Net Assets 2018: $990,0182018Assets 2019: $1,088,966Liabilities 2019: $33,476Net Assets 2019: $1,055,4902019Assets 2020: $1,150,772Liabilities 2020: $163,357Net Assets 2020: $987,4152020Assets 2021: $1,199,504Liabilities 2021: $44,837Net Assets 2021: $1,154,6672021Assets 2022: $1,386,161Liabilities 2022: $73,998Net Assets 2022: $1,312,1632022Assets 2023: $1,454,890Liabilities 2023: $79,381Net Assets 2023: $1,375,5092023Assets 2024: $2,958,720Liabilities 2024: $11,294Net Assets 2024: $2,947,4262024

Highlighted filing

2024

Assets$2,958,720
Liabilities$11,294
Net Assets$2,947,426

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $858,195Expenses 2011: $756,488Net Income 2011: $101,7072011Revenue 2012: $725,771Expenses 2012: $822,747Net Income 2012: -$96,9762012Revenue 2013: $784,212Expenses 2013: $786,750Net Income 2013: -$2,5382013Revenue 2014: $757,238Expenses 2014: $774,424Net Income 2014: -$17,1862014Revenue 2015: $762,102Expenses 2015: $779,664Net Income 2015: -$17,5622015Revenue 2016: $863,399Expenses 2016: $866,822Net Income 2016: -$3,4232016Revenue 2017: $826,956Expenses 2017: $877,245Net Income 2017: -$50,2892017Revenue 2018: $995,173Expenses 2018: $1,007,650Net Income 2018: -$12,4772018Revenue 2019: $1,192,848Expenses 2019: $1,140,897Net Income 2019: $51,9512019Revenue 2020: $919,569Expenses 2020: $987,644Net Income 2020: -$68,0752020Revenue 2021: $1,127,110Expenses 2021: $1,222,991Net Income 2021: -$95,8812021Revenue 2022: $1,448,402Expenses 2022: $1,486,483Net Income 2022: -$38,0812022Revenue 2023: $1,879,011Expenses 2023: $1,822,759Net Income 2023: $56,2522023Revenue 2024: $3,584,459Expenses 2024: $2,036,181Net Income 2024: $1,548,2782024

Highlighted filing

2024

Revenue$3,584,459
Expenses$2,036,181
Net Income$1,548,278

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.01$2.95$3.58$2.04$1.55
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.08$1.38$1.88$1.82$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.07$1.31$1.45$1.49$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.04$1.15$1.13$1.22$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.16$0.99$0.92$0.99$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.06$1.19$1.14$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$1.00$1.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.02$0.83$0.88$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$0.86$0.87$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.76$0.78$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.10$0.76$0.77$0.02
2013Summary only. Only limited summary data is available for this year.$1.15$0.02$1.13$0.78$0.79$0.00
2012Summary only. Only limited summary data is available for this year.$1.16$0.03$1.13$0.73$0.82$0.10
2011Summary only. Only limited summary data is available for this year.$1.25$0.04$1.22$0.86$0.76$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 28, 2025
Return Version
2024v5.0
Gross Receipts
$3,911,724
Mission and Program Overview

Mission

As a nonprofit organization, the mission of bristol humane society is to provide accessible resources to ensure that animals are healthy and happy, and the bond between pets and their families is strengthened, allowing every animal to experience the love and care they deserve. Our commitment to our region is to provide accessible, affordable, and compassionate veterinary care, as well as health and well-being support, to dogs and cats. Through our low-cost spay/neuter and wellness clinics, we strive to support responsible pet ownership, reduce pet overpopulation, and improve the welfare of all animals in our community. Our community outreach, pet food and supplies pantry, along with our education center, allows us to offer a range of opportunities to further support our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$321,704$1,891,436▲ $1,569,732
Land, Buildings, and Equipment, Net$661,869$620,072▼ $41,797
Investments in Publicly Traded Securities$248,872$243,788▼ $5,084
Inventories for Sale or Use$67,858$67,858→ $0
Cash and Non-Interest-Bearing Accounts$108,629$57,254▼ $51,375
Accounts Receivable$45,152$34,155▼ $10,997
Prepaid Expenses and Deferred Charges$806$2,479▲ $1,673
Total Assets$1,454,890$2,958,720▲ $1,503,830
Other Assets Total-$41,678-
Liabilities
Accounts Payable and Accrued Expenses$35,829--
Other Liabilities$43,552$11,294▼ $32,258
Total Liabilities$79,381$11,294▼ $68,087
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,340,694$1,940,273▲ $599,579
Net Assets With Donor Restrictions$34,815$1,007,153▲ $972,338
Total Net Assets Fund Balance$1,375,509$2,947,426▲ $1,571,917
Total Liabilities and Net Assets / Fund Balance$1,454,890$2,958,720▲ $1,503,830

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$404,667$424,381$829,048
Equipment$41,405$232,448$273,853
Land$174,000-$174,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Jennifer Mccall KetronVice PresideFT$99,329$99,329
Susan TaylorDevelopmentFT$40,968$40,968

Board Members and Trustees

NameTitle
Teresa DockeryPresident
Carlos WeldDirector
Dawn CaldwellSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,574,600
Program Service Revenue
$1,975,051
Investment Income
$34,808
Other Revenue
$0
All Other Contributions
$1,574,600
Change in Net Assets
$1,548,278

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
Securities Publicly Traded2$59,568
Total Noncash Contributions2$59,568

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,584,459
Total Revenue per Audited Statements
$3,584,459
Total Revenue per Form 990
$3,584,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,207,992
Other Expenses$828,189
Total Fundraising Expense$23,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$831,564$62,591-$894,155
Current Officers, Directors, Trustees, and Key Employees$111,426$8,387$20,484$140,297
Payroll Taxes$72,266$5,439$1,567$79,272
Other Employee Benefits$67,507$5,080$1,466$74,053
Occupancy$38,806$3,881-$42,687
Depreciation Depletion$34,234$3,804-$38,038
Fees for Services Accounting$19,243$2,138-$21,381
All Other Expenses$17,805$2,684-$20,489
Pension Plan Contributions$18,428$1,387$400$20,215
Insurance$15,022--$15,022
Other Expenses$13,062$3,016-$13,062
Office Expenses$12,266$693-$12,959
Advertising$7,671$852-$8,523
Travel$2,152--$2,152
Interest$601$67-$668
Total Functional Expenses$1,912,245$100,019$23,917$2,036,181

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,036,181
Total Expenses per Audited Statements$2,036,181
Total Expenses per Form 990$2,036,181
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Financing Lease Liability$11,294
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
No
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, Page 6, Part VI, Line 11B

The board members review the 990 before it is submitted.

Form 990, Page 6, Part VI, Line 12C

Board members are required to report conflicts of interest.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Bristol Humane Society Inc
EIN
54-0927975
Phone
2765915790
Address
16222 LEE HIGHWAY, BRISTOL, VA 24202
Doing Business As
Margaret B Mitchell Spayneuter Cl

Signing Officer

Name
Dr Jennifer Mccall Ketron
Title
Vice President
Phone
2765915790
Signed
2025-08-28

Organization Details

Principal Officer
Dr Jennifer Mccall Ketron
Formed
1964
Voting Board Members
5
Independent Board Members
3
Employees
30
Volunteers
42

Preparer

Firm
Tucker Brandenburg & Company Pllc
Address
PO BOX 505, LEBANON, VA 24266-0505
Preparer
Bob Brandenburg
Phone
2768893103
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

As a nonprofit organization, the mission of bristol humane society is to provide accessible resources to ensure that animals are healthy and happy, and the bond between pets and their families is strengthened, allowing every animal to experience the love and care they deserve. Our commitment to our region is to provide accessible, affordable, and compassionate veterinary care, as well as health and well-being support, to dogs and cats. Through our low-cost spay/neuter and wellness clinics, we strive to support responsible pet ownership, reduce pet overpopulation, and improve the welfare of all animals in our community. Our community outreach, pet food and supplies pantry, along with our education center, allows us to offer a range of opportunities to further support our community.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS A NONPROFIT ORGANIZATION, THE MISSION OF BRISTOL HUMANE SOCIETY IS TO PROVIDE ACCESSIBLE RESOURCES TO ENSURE THAT ANIMALS ARE HEALTHY AND HAPPY, AND THE BOND BETWEEN PETS AND THEIR FAMILIES IS STRENGTHENED, ALLOWING EVERY ANIMAL TO EXPERIENCE THE LOVE AND CARE THEY DESERVE. OUR COMMITMENT TO OUR REGION IS TO PROVIDE ACCESSIBLE, AFFORDABLE, AND COMPASSIONATE VETERINARY CARE, AS WELL AS HEALTH AND WELL-BEING SUPPORT, TO DOGS AND CATS. THROUGH OUR LOW-COST SPAY/NEUTER AND WELLNESS CLINICS, WE STRIVE TO SUPPORT RESPONSIBLE PET OWNERSHIP, REDUCE PET OVERPOPULATION, AND IMPROVE THE WELFARE OF ALL ANIMALS IN OUR COMMUNITY. OUR COMMUNITY OUTREACH, PET FOOD AND SUPPLIES PANTRY, ALONG WITH OUR EDUCATION CENTER, ALLOWS US TO OFFER A RANGE OF OPPORTUNITIES TO FURTHER SUPPORT OUR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS REVIEW THE 990 BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO REPORT CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt016222 LEE HIGHWAY
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR JENNIFER MCCALL KETRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02765915790
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRISTOL HUMANE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0BRIS
ReturnHeader/Filer/EIN0540927975
ReturnHeader/Filer/PhoneNum02765915790
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0332370774
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TUCKER BRANDENBURG & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEBANON

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