HANCOCK COUNTY HUMANE FOUNDATION I… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1991

Legal Domicile

Principal Officer

KAREN RINE

Phone

3042242590

Tax Period

2024-01-01 to 2024-12-31

HANCOCK COUNTY HUMANE FOUNDATION INC, founded in 1991, is a small nonprofit in the Animal-Related sector that reported $148K in total revenue in fiscal year 2024. Expenses of $224K exceeded revenue, resulting in a 52% operating deficit.

Mission

WE RESCUE STRAY AND UNWANTED CATS AND KITTENS AND OFFER THEM FOR ADOPTION. WE OPERATE A BUILDING TO SAFELY CARE FOR AND SOCIALIZE CATS UNTIL THEY'RE ADOPTED. WE PROVIDE MONETARY ASSISTANCE FOR PEOPLE DESIRING TO SPAY OR NEUTER THEIR PETS, AND TRAP, NEUTER, RELEASE SERVICES FOR FERAL CAT COLONIES. WE HOLD WEEKLY FREE PET FOOD PANTRIES FOR PET OWNERS FACING FINANCIAL DIFFICULTIES. WE HELP PEOPLE WITH FINANCIAL ASSISTANCE FOR VETERINARY SERVICES.

Program Service Accomplishments

Program 1

Expenses: $224,068 Revenue: $9,317

OUR RESCUE/ADOPTION CENTER CONTINUES TO HOUSE APPROXIMATELY 111 CATS WHILE AWAITING THEIR PERMANENT HOMES, WHILE PROVIDING FOR ANOTHER 12 IN FOSTER HOMES. OUR WEEKLY ADOPTION EVENTS SAW 164 CATS FIND HOMES.WE CONTINUED OUR PARTNERSHIP WITH LOCAL COMMUNITY CATS' CARETAKERS IN THEIR MISSION TO TRAP, ALTER AND VACCINATE BOTH FERAL AND STRAY CATS BEFORE RETURNING THEM TO THEIR FAMILIAR COLONIES.WE WERE ABLE TO MAINTAIN OUR PET FOOD BANK, WITH THE CONTINUING GENEROSITY OF THE LOCAL WALMART DISTRIBUTION CENTER, HELPING AN INCREASED NUMBER OF CARETAKERS OF CAT COLONIES, AND INDIVIDUALS IN NEED, FEED THE CATS AND DOGS IN THEIR CARE. A SIMILAR RELATIONSHIP CONTINUES WITH AMAZON, WHICH DONATES CAT AND DOG FOOD, SMALL ANIMAL SUPPLIES, CLEANING SUPPLIES, AND PAPER PRODUCTS. WE RECEIVED A $15,000.00 DONATION FOR SPAYING AND NEUTERING FROM THE JOHN C WILLIAMS CHARITABLE TRUST. A TOTAL OF 118 ANIMALS WERE SPAYED OR NEUTERED IN LESS THAN FOUR MONTHS. IN ADDITION TO THE ANIMALS SPAYED AND NEUTERED THROUGH THE GRANTS, THE HCHF ALSO PAID FOR THE SPAYING AND NEUTERING OF MANY MORE ANIMALS.WE PAID FOR EMERGENCY VETERINARY CARE FOR AN INCREASED NUMBER OF SICK OR INJURED ANIMALS, ELIMINATING ANIMALS' SUFFERING AND ENABLING THEIR RECOVERY. MANY OF THESE WERE PETS WHOSE OWNERS HAD NO MONEY FOR VETERINARY CARE, WHILE SOME WERE STRAYS. WE RECEIVED A $1,000 DONATION FROM THE PARKERSBURG AREA COMMUNITY FOUNDATION'S RUTH HORNBROOK MEMORIAL FUND FOR THE PURCHASE OF A REFRIGERATOR/FREEZER.WE RECEIVED A $2,000 GRANT FROM THE PUGLIESE CHARIABLE FOUNDATION AND $1,000 FROM HANCOCK CO. SAVINGS BANK FOR THE PURCHASE OF INSULATION.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $77,902

Program Service Revenue $9,317

Investment Income $33,033

Other Revenue $27,347

TOTAL REVENUE $147,599

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $224,068

Other Expenses $224,068

TOTAL EXPENSES $224,068

Year-over-Year Comparison

	2024	2023	Change
Revenue	$147,599	$146,586	+0.0%
Expenses	$224,068	$205,926	+0.1%
Net Income	$-76,469	$-59,340	+0.3%

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

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARI MCINTYRE	PRESIDENT	13.00	Officer	$0	$0	$0
TAMI VAN CAMP	SECRETARY	35.00	Officer	$0	$0	$0
KAREN RINE	TREASURER	21.00	Officer	$0	$0	$0
TOM GOFF	VICE PRESIDENT	36.00	Officer	$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	$147,599	$224,068	$627,292	$-76,469
2023	$146,586	$205,926	$703,761	$-59,340
2022	$298,533	$213,737	$763,102	$84,796
2021	$567,795	$122,162	$678,306	$445,633
2020	$107,013	$102,678	$232,673	$4,335
2019	$223,564	$120,032	$228,338	$103,532
2018	$53,168	$74,506	$124,806	$-21,338

HANCOCK COUNTY HUMANE FOUNDATION INC