GEAUGA COUNTY HUMANE SOCIETY INC

EIN: 237358431 501(c)(3) Animal-Related

NOVELTY, OH

Total Revenue
$3,354,026
Total Expenses
$2,936,759
Total Assets
$7,490,285
Net Assets
$7,372,144
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
OH
Principal Officer
KENNETH CLARKE
Phone
4403384819
Tax Period
2023-01-01 to 2023-12-31

GEAUGA COUNTY HUMANE SOCIETY INC, founded in 1974, is a community nonprofit in the Animal-Related sector that reported $3.4M in total revenue in fiscal year 2023. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $2.9M left a modest 12% surplus.

Mission

RESCUE VILLAGE TAKES A HOLISTIC APPROACH-HELPING PETS & PEOPLE-TO MAKE THE WORLD BETTER FOR EVERYONE

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,808,794
Program Service Revenue $280,887
Investment Income $118,729
Other Revenue $145,616
TOTAL REVENUE $3,354,026

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,868,638
Fundraising Expenses $381,688
Program Expenses $2,359,250
Other Expenses $1,068,121
TOTAL EXPENSES $2,936,759

Year-over-Year Comparison

2023 2022 Change
Revenue $3,354,026 $2,391,933 +0.4%
Expenses $2,936,759 $2,975,462 0.0%
Net Income $417,267 $-583,529 -1.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
16
Employees
40
Volunteers
256

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$147,135
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LARRY BENNETT BOARD MEMBER 1.00
Director
$0 $0 $0
LYDIA BURRELL BOARD MEMBER 1.00
Director
$0 $0 $0
AMY DWYER-SHUTE BOARD MEMBER 1.00
Director
$0 $0 $0
BRIAN GREENE TREASURER 2.00
Officer Director
$0 $0 $0
JILL SHANKAR VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
MAGGIE LAYMAN SECRETARY 2.00
Officer Director
$0 $0 $0
CARRIE RADIVOYEVITCH PRESIDENT 2.00
Officer Director
$0 $0 $0
KATHY LEAVENWORTH BOARD MEMBER 1.00
Director
$0 $0 $0
JIM MELTZER BOARD MEMBER 1.00
Director
$0 $0 $0
SHEILA SIMPSON BOARD MEMBER 1.00
Director
$0 $0 $0
STEHANIE HANEY BOARD MEMBER 1.00
Director
$0 $0 $0
LIZ MCCREA BOARD MEMBER 1.00
Director
$0 $0 $0
JIM PAULITZKY BOARD MEMBER 1.00
Director
$0 $0 $0
KAREN PAVLAT BOARD MEMBER 1.00
Director
$0 $0 $0
ANMARIE RAND BOARD MEMBER 1.00
Director
$0 $0 $0
CHEROKEE SUSMAN BOARD MEMBER 1.00
Director
$0 $0 $0
KENNETH CLARKE EXECUTIVE DIRECTOR 40.00
Officer
$137,750 $9,385 $147,135
MEGAN VOLPE DIRECTOR OF MEDICAL SERVIC 40.00
Highest
$151,917 $14,951 $166,868
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $3,354,026 $2,936,759 $7,490,285 $417,267
2022 $2,391,933 $2,975,462 $7,165,764 $-583,529
2021 $4,724,511 $2,718,201 $7,831,975 $2,006,310
2020 $3,043,946 $2,738,707 $5,855,230 $305,239
2019 $4,427,293 $3,081,850 $6,571,952 $1,345,443
2018 $7,681,549 $2,756,490 $6,983,106 $4,925,059
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