BRISTOL HUMANE SOCIETY INC

EIN: 540927975 501(c)(3) Animal-Related

BRISTOL, VA

Total Revenue
$3,584,459
Total Expenses
$2,036,181
Total Assets
$2,958,720
Net Assets
$2,947,426
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Financial Trends

Organization Details

Formation Year
1964
Principal Officer
DR JENNIFER MCCALL KETRON
Phone
2765915790
Tax Period
2024-01-01 to 2024-12-31

BRISTOL HUMANE SOCIETY INC, founded in 1964, is a small nonprofit in the Animal-Related sector that reported $995K in total revenue in fiscal year 2018. Revenue surged 20% from the prior year, signaling strong growth momentum.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,574,600
Program Service Revenue $1,975,051
Investment Income $34,808
Other Revenue $0
TOTAL REVENUE $3,584,459

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,207,992
Fundraising Expenses $23,917
Program Expenses $1,912,245
Other Expenses $828,189
TOTAL EXPENSES $2,036,181

Year-over-Year Comparison

2024 2023 Change
Revenue $3,584,459 $1,879,011 +0.9%
Expenses $2,036,181 $1,822,759 +0.1%
Net Income $1,548,278 $56,252 +26.5%
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
5
Independent Members
3
Employees
30
Volunteers
42

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
3
$99,329
Total Directors
5
$140,297
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR JENNIFER MCCALL KETRON VICE PRESIDE 40.00
Officer Director
$99,329 $0 $99,329
SUSAN TAYLOR DEVELOPMENT 40.00
Director
$40,968 $0 $40,968
DAWN CALDWELL SECRETARY/TR N/A
Officer Director
$0 $0 $0
TERESA DOCKERY PRESIDENT N/A
Officer Director
$0 $0 $0
CARLOS WELD DIRECTOR N/A
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
2024 $3,584,459 $2,036,181 $2,958,720 $1,548,278
2023 $1,879,011 $1,822,759 $1,454,890 $56,252
2022 $1,449,824 $1,484,822 $1,386,105 $-34,998
2022 $1,448,402 $1,486,483 $1,386,161 $-38,081
2021 $1,127,110 $1,222,991 $1,199,504 $-95,881
2020 $919,569 $987,644 $1,150,772 $-68,075
2019 $1,192,848 $1,140,897 $1,088,966 $51,951
2018 $995,173 $1,007,650 $1,013,866 $-12,477
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