HILTON HEAD HUMANE ASSOCIATION

EIN: 570630156 501(c)(3) Animal-Related

HILTON HEAD ISLAND, SC

Total Revenue
$3,511,985
Total Expenses
$3,187,224
Total Assets
$12,109,975
Net Assets
$12,109,975
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
SC
Principal Officer
MONTE LEATH
Phone
8436818686
Tax Period
2024-01-01 to 2024-12-31

HILTON HEAD HUMANE ASSOCIATION, founded in 1976, is a community nonprofit in the Animal-Related sector that reported $3.5M in total revenue in fiscal year 2024. Expenses of $3.2M left a modest 9% surplus.

Mission

TO IMPROVE THE LIVES OF HOMELESS DOGS AND CATS WHILE ALSO WORKING TO SUBSTANTIALLY LOWER THE NUMBER OF ANIMALS REPRODUCED OR RELINQUISHED.

Program Service Accomplishments

Program 1
Expenses: $0 Revenue: $0

THE CARE AND SHELTER OF STRAY, ABANDONED AND ABUSED DOGS AND CATS. THE PLACEMENT OF ANIMALS IN STABLE AND LOVING HOMES AND THE PROMOTION OF SPAYING AND NEUTERING OF ANIMALS.

Program 2
Expenses: $2,472,240 Revenue: $0

NONE

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,971,562
Program Service Revenue $1,370,158
Investment Income $170,265
Other Revenue $0
TOTAL REVENUE $3,511,985

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,201,835
Fundraising Expenses $0
Program Expenses $2,472,240
Other Expenses $1,985,389
TOTAL EXPENSES $3,187,224

Year-over-Year Comparison

2024 2023 Change
Revenue $3,511,985 N/A N/A
Expenses $3,187,224 N/A N/A
Net Income $324,761 N/A N/A
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
56
Volunteers
100

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
$0
Total Directors
8
$114,057
Key Employees
1
$114,057
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MONTE LEATH CHAIRMAN & DIRECTOR 10.00
Officer Director
$0 $0 $0
RICK SABA TREASURER 10.00
Officer Director
$0 $0 $0
FRANNY GERTHOFFER EXEC. DIRECTOR 40.00
Director Key Emp Highest
$114,057 $0 $114,057
SANDRA LEATH SECRETARY & DIR. 5.00
Officer Director
$0 $0 $0
MICHAEL CASUCCIO DIRECTOR 5.00
Director
$0 $0 $0
WILLIAM BRAY DIRECTOR 5.00
Director
$0 $0 $0
MARK KEFFER DIRECTOR 5.00
Director
$0 $0 $0
MICKEY GOODMAN DIRECTOR 5.00
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 $3,511,985 $3,187,224 $12,109,975 $324,761
2023 $3,668,656 $2,099,897 $10,373,904 $1,568,759
2022 $1,801,949 $1,935,767 $8,802,594 $-133,818
2021 $3,225,220 $1,763,355 $8,978,570 $1,461,865
2020 $2,828,282 $2,166,573 $7,563,502 $661,709
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