HUMANE SOCIETY OF CATAWBA COUNTY DBA THE HUMANE SOCIETY OF CATAWBA CO

EIN: 581535943 501(c)(3) Animal-Related

HICKORY, NC

Total Revenue
$2,705,566
Total Expenses
$2,374,772
Total Assets
$3,038,844
Net Assets
$2,083,524
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
NC
Principal Officer
DOLAN HUFFMAN
Phone
8284648878
Tax Period
2023-01-01 to 2023-12-31

HUMANE SOCIETY OF CATAWBA COUNTY DBA THE HUMANE SOCIETY OF CATAWBA CO, founded in 1971, is a community nonprofit in the Animal-Related sector that reported $2.7M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $2.4M left a modest 12% surplus.

Mission

OUR MISSION IS TO MAKE OUR COMMUNITY A BETTER PLACE BY; SHELTERING ANIMALS AND ADOPTING THEM INTO CARING, RESPONSIBLE HOMES; PROVIDING HUMANE EDUCATION AND COMMUNITY INFORMATION SERVICES; ENDEAVORING TO REDUCE ANIMAL OVERPOPULATION THROUGH SPAY/NEUTER PROGRAMS; SERVING AS AN ADVOCATE FOR ANIMALS AND PROMOTING HUMANE STANDARDS; ENHANCING THE RELATIONSHIP BETWEEN ANIMALS AND PEOPLE AND FOSTERING A RESPECT FOR ALL LIFE THROUGH COMPASSIONATE ACTIONS. HSCC RECEIVES NO FUNDING FROM NATIONAL, STATE, OR LOCAL GOVERNMENT ENTITIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,128,138
Program Service Revenue $1,003,638
Investment Income $11,067
Other Revenue $562,723
TOTAL REVENUE $2,705,566

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,197,226
Fundraising Expenses $28,800
Program Expenses $1,706,647
Other Expenses $1,177,546
TOTAL EXPENSES $2,374,772

Year-over-Year Comparison

2023 2022 Change
Revenue $2,705,566 $2,242,749 +0.2%
Expenses $2,374,772 $2,149,034 +0.1%
Net Income $330,794 $93,715 +2.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
16
Employees
39
Volunteers
60

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
$95,000
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JACKIE WRIGHT DIRECTOR 1.00
Director
$0 $0 $0
MARCUS WOODIE DIRECTOR 1.00
Director
$0 $0 $0
KEN WILKINSON DIRECTOR 1.00
Director
$0 $0 $0
NANCY WHITE DIRECTOR 1.00
Director
$0 $0 $0
JAY TEETER DIRECTOR 1.00
Director
$0 $0 $0
KATHLEEN SETZLER DIRECTOR 1.00
Director
$0 $0 $0
GRACE MCLAURIN DIRECTOR 1.00
Director
$0 $0 $0
LAURA FRANCES JOHNSON DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER HORTON DIRECTOR 1.00
Director
$0 $0 $0
LAURA BURTON DIRECTOR 1.00
Director
$0 $0 $0
JODI BUCKLAND DIRECTOR 1.00
Director
$0 $0 $0
TIFFANY BRITTAIN DIRECTOR 1.00
Director
$0 $0 $0
CHRIS BOYLES DIRECTOR 1.00
Director
$0 $0 $0
CHARLES CONNOR IV TREASURER 1.00
Officer Director
$0 $0 $0
BRENDA KANIPE VICE CHAIR 1.00
Officer Director
$0 $0 $0
DOLAN LANNY HUFFMAN CHAIRMAN 1.00
Officer Director
$0 $0 $0
JANE BOWERS EXECUTIVE DIRECTOR 40.00
Officer
$95,000 $0 $95,000
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 $2,705,566 $2,374,772 $3,038,844 $330,794
2022 $2,242,749 $2,149,034 $2,111,250 $93,715
2021 $2,004,832 $1,813,994 $1,965,463 $190,838
2020 $1,902,741 $1,635,757 $1,853,932 $266,984
2019 $1,806,494 $1,979,762 $1,850,918 $-173,268
2018 $1,645,354 $1,915,317 $2,087,593 $-269,963
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