HUMANE SOCIETY OF FAIRFAX COUNTY INC

EIN: 546064956 501(c)(3) Animal-Related

FAIRFAX, VA

Total Revenue
$2,368,510
Total Expenses
$858,441
Total Assets
$17,598,782
Net Assets
$17,506,892
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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
VA
Principal Officer
VICTORIA P KIRBY
Phone
7033857387
Tax Period
2024-01-01 to 2024-12-31

HUMANE SOCIETY OF FAIRFAX COUNTY INC, founded in 1965, is a community nonprofit in the Animal-Related sector that reported $2.4M in total revenue in fiscal year 2024. Revenue surged 73% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 64% operating margin.

Mission

THE PURPOSE OF THE SOCIETY IS TO PROMOTE HUMANE EDUCATION; TO PREVENT ALL FORMS OF CRUELTY TO ALL ANIMALS BY EVERY LEGITIMATE MEANS; AND TO ASSIST THE COMMUNITY WITH ALL MATTERS PERTAINING TO THE WELFARE OF ANIMALS.

Program Service Accomplishments

Program 1
Expenses: $60,945 Revenue: $13,055

THRIFT STORE: OUR THRIFT STORE, SECOND CHANCE LOCATED IN FAIRFAX, VA, ACCEPTS GENTLY USED ITEMS, SUCH AS BOOKS, TOYS, CLOTHING, AND HOUSEWARES. THE SALES MADE FROM THE DONATIONS ARE USED TO HELP...

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THRIFT STORE: OUR THRIFT STORE, SECOND CHANCE LOCATED IN FAIRFAX, VA, ACCEPTS GENTLY USED ITEMS, SUCH AS BOOKS, TOYS, CLOTHING, AND HOUSEWARES. THE SALES MADE FROM THE DONATIONS ARE USED TO HELP FEED, CARE AND DEFRAY MEDICAL COSTS FOR THE ANIMALS IN OUR CARE.

Program 2
Expenses: $538,544

FARM:OUR FARM, LOCATED IN CENTREVILLE, VA, ALLOWS FOR INTAKE OF DOGS AND HORSES IN NEED OF A HOME THAT COME FROM THE COMMUNITY SURRENDERING THEIR ANIMALS, ANIMAL SHELTERS, OTHER RESCUE GROUPS, ETC...

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FARM:OUR FARM, LOCATED IN CENTREVILLE, VA, ALLOWS FOR INTAKE OF DOGS AND HORSES IN NEED OF A HOME THAT COME FROM THE COMMUNITY SURRENDERING THEIR ANIMALS, ANIMAL SHELTERS, OTHER RESCUE GROUPS, ETC. THE ANIMALS ARE PROVIDED CARE AND MEDICAL ATTENTION AS NEEDED AND ARE OFFERED FOR ADOPTION TO LOVING HOMES.IN 2024, THE HSFC BROUGHT IN 23 DOGS AND 1 HORSE AND ADOPTED OUT 28 DOGS AND 1 HORSE.

Program 3
Expenses: $245,697

BUILDING/OUTREACH/SPAY-NEUTER:OUR FAIRFAX OFFICE IS THE HEADQUARTERS FOR THE HUMANE SOCIETY OF FAIRFAX COUNTY (HSFC). WE TAKE IN CATS AND OTHER SMALL COMPANION ANIMALS IN NEED OF A HOME THAT COME...

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BUILDING/OUTREACH/SPAY-NEUTER:OUR FAIRFAX OFFICE IS THE HEADQUARTERS FOR THE HUMANE SOCIETY OF FAIRFAX COUNTY (HSFC). WE TAKE IN CATS AND OTHER SMALL COMPANION ANIMALS IN NEED OF A HOME THAT COME FROM THE COMMUNITY SURRENDERING THEIR ANIMALS, ANIMAL SHELTERS, OTHER RESCUE GROUPS, ETC. THE ANIMALS ARE PROVIDED CARE AND MEDICAL ATTENTIONS AS NEEDED AND OFFERED FOR ADOPTION TO LOVING HOMES. IN 2024, THE HSFC BROUGHT IN 28 CATS AND 1 RABBIT AND ADOPTED OUT 38 CATS AND 1 RABBIT.WHEN FAMILIES FALL ON HARD TIMES, THEY SOMETIMES STRUGGLE TO FEED THEIR PETS. AS PART OF OUR MISSION TO KEEP FAMILIES AND PETS TOGETHER, WE'VE SET UP ANI-MEALS, OUR PET FOOD PANTRY. ANI-MEALS PROVIDES FOOD AND PET CARE ITEMS TO PEOPLE IN FAIRFAX COUNTY AND SURROUNDING AREAS.THE HSFC SUPPORTS THE TRAP, SPAY/NEUTER AND RETURN OF COMMUNITY CATS (TNR) TO THEIR ORIGINAL FEEDING SOURCE BY PROVIDING FOOD AND MEDICAL COSTS.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,894,193
Program Service Revenue $13,055
Investment Income $726,390
Other Revenue $-265,128
TOTAL REVENUE $2,368,510

Expense Breakdown

Grants Paid $0
Salaries & Benefits $217,904
Fundraising Expenses $6,259
Program Expenses $845,186
Other Expenses $375,409
TOTAL EXPENSES $858,441

Year-over-Year Comparison

2024 2023 Change
Revenue $2,368,510 $1,367,721 +0.7%
Expenses $858,441 $821,418 +0.0%
Net Income $1,510,069 $546,303 +1.8%
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
3
Independent Members
2
Employees
21
Volunteers
1810

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
2
$0
Total Directors
3
$51,833
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VICTORIA KIRBY PRESIDENT 25.00
Officer Director
$0 $0 $0
MARLENE HAMMER CORRESPONDING SECRETARY 5.00
Officer Director
$0 $0 $0
MICHAEL SWEENEY DIRECTOR 5.00
Director
$51,833 $0 $51,833
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 $2,368,510 $858,441 $17,598,782 $1,510,069
2023 $1,649,898 $1,103,595 $15,576,697 $546,303
2022 $1,356,390 $841,637 $14,056,488 $514,753
2021 $2,511,531 $898,201 $15,525,508 $1,613,330
2020 $2,450,778 $939,401 $13,739,288 $1,511,377
2019 $1,624,783 $1,293,951 $11,577,266 $330,832
2018 $1,478,887 $1,347,548 $10,228,177 $131,339
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