OCONEE COUNTY HUMANE SOCIETY INC

EIN: 460485454 501(c)(3) Animal-Related

WEST UNION, SC

Total Revenue
$1,200,855
Total Expenses
$916,372
Total Assets
$1,443,893
Net Assets
$1,431,651
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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
SC
Principal Officer
BYRON OSWALD
Phone
8648824719
Tax Period
2023-07-01 to 2024-06-30

OCONEE COUNTY HUMANE SOCIETY INC, founded in 2002, is a community nonprofit in the Animal-Related sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 84% from the prior year, signaling strong growth momentum. The organization ran a surplus of $284K, a strong 24% operating margin.

Mission

TO IMPROVE THE HEALTH AND WELFARE OF OCONEE COUNTY RESIDENTS BY PROVIDING ANNIMALS WITH VITAL SUPPORT THROUGH ADOPTION, RESCUE, SPAY/NEUTER, WELLNESS, ADVOCCY AND OTHER EDUCATIONAL PROGRAMS.

Program Service Accomplishments

Program 1
Expenses: $350,091

COMMUNITY OUTREACH PROGRAM - WE KNOW THE BEST OPTION FOR ANY PET IS TO REMAIN IN A LOVING, CARING HOME. INCREASING ANIMAL WELFARE ACROSS OUR COUNTY REDUCES SHELTER INTAKE. OUR GOAL IS TO IMPROVE THE...

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COMMUNITY OUTREACH PROGRAM - WE KNOW THE BEST OPTION FOR ANY PET IS TO REMAIN IN A LOVING, CARING HOME. INCREASING ANIMAL WELFARE ACROSS OUR COUNTY REDUCES SHELTER INTAKE. OUR GOAL IS TO IMPROVE THE LIVES OF PETS WITH PROGRAMS LIKE THE FOOD BANK AND VACCINE AND MICROCHIP CLINICS. WE ARE ALSO DEDICATED TO EXPANDING PET CARE KNOWLEDGE THROUGHOUT OUR COMMUNITY WITH HUMANE EDUCATION PROGRAMS IN SCHOOL, ORGANIZATIONS AND AT EVENTS.

Program 2
Expenses: $386,024 Revenue: $112,250

ANIMAL WELFARE PROGRAM-OCONEE HUMANE SOCIETY STAFF AND VOLUNTEERS WORK TIRELESSLY TO GET AN AVERAGE OF 2000 ABANDONED DOGS AND CATS OUT OF THE COUNTY ANIMAL SHELTER AND INTO LOVING HOMES. KNOWING...

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ANIMAL WELFARE PROGRAM-OCONEE HUMANE SOCIETY STAFF AND VOLUNTEERS WORK TIRELESSLY TO GET AN AVERAGE OF 2000 ABANDONED DOGS AND CATS OUT OF THE COUNTY ANIMAL SHELTER AND INTO LOVING HOMES. KNOWING THAT EVERY LIFE IS WORTH SAVING, WE DEDICATE OUR TIME TO TREATING,NURTURING,TRAINING AND MARKETING AND MATCHING DOGS AND CATS WITH PEOPLE THAT CAN PROVIDE A HOME WHERE THE ANIMALS CAN FLOURISH. NUMEROUS GENEROUS GRANTS AND DONATIONS ALLOW THE SOCIETY TO PROVIDE VITAL MEDICAL CARE AT OUR CLINICS. OHS IS ABLE TO PROVIDE BOTH SIMPLE AND ADVANCED TREATMENTS TO INJURED AND SICK PETS.OUR MEDICAL TREATMENTS AND ADOPTION PROGRAMS HELP SAVE LIVES.WE ALSO HAVE AN ACTIVE PET TRANSPORT PROGRAM. WE WORK WITH PRE-VETTED RESCUE GROUPS TO FIND ADDITIONAL ADOPTION OPPORTUNITIES IN REGIONS WITH LESS PET OVERPOPULATION.

Program 3
Expenses: $125,887 Revenue: $117,042

SPAY/NEUTER PROGRAM OCONEE HUMANE SOCIETY STAFF PIONEERED A LOW-COST SPAY/NEUTER PROGRAM AVAILABLE TO EVERY COUNTY RESIDENT TO HELP COMBAT PET OVERPOPULATION. COORDINATING WITH LOCAL VETERINARIANS WE...

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SPAY/NEUTER PROGRAM OCONEE HUMANE SOCIETY STAFF PIONEERED A LOW-COST SPAY/NEUTER PROGRAM AVAILABLE TO EVERY COUNTY RESIDENT TO HELP COMBAT PET OVERPOPULATION. COORDINATING WITH LOCAL VETERINARIANS WE ARE ABLE TO OFFER VOUCHERS TO THE PUBLIC FOR DOG OR CAT SPAY/NEUTER SURGERY AT ABOUT HALF THE REGULAR PRICE. ADDITIONALLY, WHEN DONATIONS ALLOW WE OFFER DEEPER DISCOUNTED VOUCHERS TO WIDEN OUR REACH ACROSS SOCIO-ECONOMIC CLASSES. TO FURTHER OUR PROGRESS IN THIS AREA, WE OPENED A SPAY/NEUTER CLINIC ON THE SITE OF THE CURRENT COUNTY SHELTER. THIS PROVIDES ANOTHER AVENUE FOR FINANCIALLY CHALLENGED RESIDENTS TO BE PART OF THE SOLUTION TO OUR PET OVERPOPULATION PROBLEM.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $824,206
Program Service Revenue $227,829
Investment Income $12,272
Other Revenue $136,548
TOTAL REVENUE $1,200,855

Expense Breakdown

Grants Paid $278,477
Salaries & Benefits $261,617
Fundraising Expenses $2,267
Program Expenses $862,002
Other Expenses $374,011
TOTAL EXPENSES $916,372

Year-over-Year Comparison

2023 2022 Change
Revenue $1,200,855 $652,426 +0.8%
Expenses $916,372 $554,707 +0.7%
Net Income $284,483 $97,719 +1.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
12
Volunteers
65

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
4
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BYRON OSWALD PRESIDENT 30.00
Officer Director
$0 $0 $0
LYNN FAYARD VICE PRESIDENT 25.00
Officer Director
$0 $0 $0
LISA MACINNIS SECRETARY 10.00
Officer Director
$0 $0 $0
KRISTIN MORRISS TREASURER 32.00
Officer Director
$0 $0 $0
PAUL BLACK DIRECTOR 30.00
Director
$0 $0 $0
BOB HOOVER DIRECTOR 3.00
Director
$0 $0 $0
BONNIE EISENBEIS DIRECTOR 8.00
Director
$0 $0 $0
MELINDA CITRO DIRECTOR 30.00
Director
$0 $0 $0
KAREN TAYLOR DIRECTOR 25.00
Director
$0 $0 $0
DANA FARR DIRECTOR 15.00
Director
$0 $0 $0
DIANNE SOSNOWSKI DIRECTOR EMERITUS 5.00
Director
$0 $0 $0
JANET BARWICK DIRECTOR EMERITUS 15.00
Director
$0 $0 $0
RANDY VAN SURDAM DIRECTOR EMERITUS 0.00
Director
$0 $0 $0
CAROLE RITTER DIRECTOR EMERITUS 0.00
Director
$0 $0 $0
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
2025 No data No data No data No data
2024 $1,200,855 $916,372 $1,443,893 $284,483
2023 $652,426 $554,707 $1,095,862 $97,719
2022 $575,853 $450,183 $954,611 $125,670
2021 $519,517 $292,033 $898,142 $227,484
2020 $325,906 $275,439 $604,144 $50,467
2019 $364,032 $329,286 $526,622 $34,746
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