HUMANE SOCIETY-SPCA OF NELSON COUNTY

EIN: 541266821 501(c)(3) Animal-Related

LOVINGSTON, VA

Total Revenue
$492,402
Total Expenses
$530,939
Total Assets
$1,401,903
Net Assets
$1,390,550
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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
VA
Principal Officer
DEENA M HAMBSCH
Phone
4342637722
Tax Period
2023-01-01 to 2023-12-31

HUMANE SOCIETY-SPCA OF NELSON COUNTY, founded in 1981, is a small nonprofit in the Animal-Related sector that reported $492K in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. Net assets of $1.4M represent 34 months of operating reserves.

Mission

HS/SPCA OF NELSON COUNTY EXISTS TO IMPROVE ANIMAL AND PUBLIC WELFARE BY PROVIDING RESCUE, CARE, AND ADOPTION SERVICES FOR HOMELESS COMPANION ANIMALS. OUR MISSION IS TO SAVE ANIMALS' LIVES, TO PROMOTE HUMANE, RESPONSIBLE PET OWNERSHIP, TO PROTECT ANIMALS FROM ABUSE AND NEGLECT, AND TO COMBAT OVERPOPULATION THROUGH SPAYNEUTER AND TRAPNEUTERRETURN PROGRAMS, WITH THE GOAL THAT NO HEALTHY OR REASONABLY TREATABLE, NONAGGRESSIVE COMPANION ANIMAL IS EUTHANIZED IN OUR SERVICE AREA.

Program Service Accomplishments

Program 1
Expenses: $361,274 Revenue: $9,730

THROUGH OPERATION OF OUR ALMOST HOME PET ADOPTION CENTER AND FOSTERCARE NETWORKS, WE PROVIDED SOME 142 DOGS AND 420 CATS WITH FOOD, SHELTER, VETERINARY CARE, AND VACCINATIONS, STERILIZATION...

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THROUGH OPERATION OF OUR ALMOST HOME PET ADOPTION CENTER AND FOSTERCARE NETWORKS, WE PROVIDED SOME 142 DOGS AND 420 CATS WITH FOOD, SHELTER, VETERINARY CARE, AND VACCINATIONS, STERILIZATION, ADOPTION, AND RELATED SERVICES. AMONG OTHER THINGS, WE: TRANSPORTED ANIMALS TO LOCAL VET OFFICES AND ADOPTION VENUES; MARKETED PETS FOR ADOPTION ONLINE; PRESENTED PETS FOR ADOPTION AT ALMOST HOME; HELPED TO REUNITE LOST AND FOUND PETS WITH OWNERS; DISTRIBUTED FOOD AND HOUSES FOR PETS OF LOW/NO INCOME OWNERS SO THEY COULD KEEP THEIR PETS; AND, WORKED WITH THE COUNTY GOVERNMENT'S ANIMAL CONTROL DIVISION TO TAKE 54 DOGS AND 21 CATS FROM THEIR CUSTODY, (MANY MORE CAME DIRECTLY TO US) SAVING MANY FROM EUTHANASIA.

Program 2
Expenses: $72,035 Revenue: $15,905

WE FUNDED AND COORDINATED LOW/NO COST SPAYNEUTER, TESTING, AND VACCINATIONS SERVICES (PERFORMED BY LICENSED VETERINARIANS) FOR APPROXIMATELY 58 DOGS AND 68 CATS OF LOW INCOME RESIDENTS ON A "PAY WHAT...

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WE FUNDED AND COORDINATED LOW/NO COST SPAYNEUTER, TESTING, AND VACCINATIONS SERVICES (PERFORMED BY LICENSED VETERINARIANS) FOR APPROXIMATELY 58 DOGS AND 68 CATS OF LOW INCOME RESIDENTS ON A "PAY WHAT YOU CAN" BASIS, THUS IMPROVING ANIMAL HEALTH, AUGMENTING PUBLIC SAFETY BY INCREASING COMPLIANCE WITH RABIES VACCINATION REQUIREMENTS, AND AVOIDING GEOMETRIC GROWTH IN FUTURE NUMBERS OF "SURPLUS" COMPANION ANIMALS. TO THESE SAME ENDS, 160 "FERAL/UNSOCIALIZED" CATS WERE TRAPPED, GIVEN VETERINARY EXAMS AND SERVICES, STERILIZED, THEN RETURNED FOR CARE AT LONG TERM SITES OR BY THE "OWNERS" UNDER OUR TRAPNEUTERRETURN PROGRAM. ADDITIONAL TNR CATS THAT PROVED TO HAVE BEEN STERILIZED ALREADY WERE GIVEN RABIES VACCINATIONS, AND/OR FIV/FELV TESTS ONLY.

Program 3
Expenses: $9,587 Revenue: $1,205

THROUGH OUR PET RESCUE/TRANSPORT PROGRAMS, WE SAVED AND TRANSPORTED 65 DOGS AND PUPPIES, AND 175 CATS AND KITTENS, FOR ADOPTION AT COOPERATING SHELTERS IN AREAS WHERE PETS ARE IN DEMAND. PETS IN...

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THROUGH OUR PET RESCUE/TRANSPORT PROGRAMS, WE SAVED AND TRANSPORTED 65 DOGS AND PUPPIES, AND 175 CATS AND KITTENS, FOR ADOPTION AT COOPERATING SHELTERS IN AREAS WHERE PETS ARE IN DEMAND. PETS IN THESE PROGRAMS RECEIVE VACCINATIONS AND VETERINARY CARE. THOSE OF SUITABLE AGE ARE STERILIZED PRIOR TO TRANSPORT; YOUNGER ANIMALS ARE STERILIZED THROUGH THE RECEIVING AGENCIES PRIOR TO ADOPTION.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $445,716
Program Service Revenue $26,840
Investment Income $19,846
Other Revenue $0
TOTAL REVENUE $492,402

Expense Breakdown

Grants Paid $0
Salaries & Benefits $227,727
Fundraising Expenses $66,785
Program Expenses $445,132
Other Expenses $302,885
TOTAL EXPENSES $530,939

Year-over-Year Comparison

2023 2022 Change
Revenue $492,402 $674,020 -0.3%
Expenses $530,939 $388,160 +0.4%
Net Income $-38,537 $285,860 -1.1%
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
5
Employees
17
Volunteers
50

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
$4,497
Total Directors
5
$4,497
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEENA M HAMBSCH PRESIDENT 25.00
Officer Director
$4,497 $0 $4,497
HEIDI FREITAGER VICE PRESIDE 20.00
Officer Director
$0 $0 $0
SARAH LANDON SECRETARY 4.00
Officer Director
$0 $0 $0
ASTRID BROCK TREASURER 4.00
Officer Director
$0 $0 $0
ANDREW P COTTER DIRECTOR 4.00
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
2024 No data No data No data No data
2023 $492,402 $530,939 $1,401,903 $-38,537
2022 $674,020 $388,160 $1,406,990 $285,860
2021 $397,743 $373,397 $1,197,667 $24,346
2020 $383,681 $357,807 $1,143,616 $25,874
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