HUMANE SOCIETY OF MEMPHIS & SHELBY COUNTY
Cite this
Plain text HUMANE SOCIETY OF MEMPHIS & SHELBY COUNTY. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/237236238. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). HUMANE SOCIETY OF MEMPHIS & SHELBY COUNTY [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/237236238
MLA “HUMANE SOCIETY OF MEMPHIS & SHELBY COUNTY.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/237236238. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $4.6M · expenses $3.0M · assets $11.8M
- EIN
- 23-7236238
- Address
- 935 FARM RD, MEMPHIS, TN 38134-7994
- Website
- WWW.MEMPHISHUMANE.ORG
- NTEE code
- D200
- Subsection
- 501(c)(3)
- Ruling year
- 1976
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO OFFER REFUGE, MEDICAL CARE, NOURISHMENT, AND AN OPPORTUNITY FOR A SECOND CHANCE FOR LIFE TO INJURED AND ABUSED ANIMALS; TO PROTECT ANIMALS FROM CRUELTY, NEGLECT, CARELESSNESS AND IGNORANCE; TO FOSTER A PUBLIC SENTIMENT OF HUMANITY AND GENTLENESS TOWARD ANIMALS AND PROMOTE RESPONSIBLE PET OWNERSHIP THROUGH HUMANE EDUCATION; TO ENHANCE THE QUALITY OF HUMAN LIFE WITH ANIMAL COMPANIONSHIP.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
6 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Ellen Zahariadis | EXECUTIVE DIRECTOR | 2018-2024 | $140,279 | $717,923 | 1 |
| Matthew Womack | OPERATIONS & FINANCE DIRECTOR | 2022-2024 | $92,569 | $225,931 | 1 |
| Alexis Amorose (former) | EXECUTIVE DIRECTOR | 2011-2014 | $45,178 | $211,358 | 1 |
| Andrew Jacuzzi (former) | EXECUTIVE DIRECTOR | 2015-2016 | $52,457 | $130,054 | 1 |
| Roger T Henderson (former) | EXECUTIVE DIRECTOR | 2017 | $81,775 | $81,775 | 1 |
| Kelly J Graves (former) | EXECUTIVE MANAGER | 2010-2011 | $18,990 | $36,490 | 1 |
Officers and directors, no compensation reported
49 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Ryan Spickard | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 2 |
| Anna Mullins-Ellis | PRESIDENT | 2020-2024 | 2 | $0 reported | 1 |
| Cecelia Thomason | TREASURER | 2023-2024 | 2 | $0 reported | 1 |
| Jerri Green | VICE PRESIDENT | 2021-2024 | 2 | $0 reported | 2 |
| Katie Mars | SECRETARY | 2018-2024 | 2 | $0 reported | 1 |
| Kristin Harris | SECRETARY | 2023-2024 | 2 | $0 reported | 1 |
| Anne Mathes | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 3 |
| Dante Lizza | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| David Faasse | Board Member | 2024 | 1 | $0 reported | 1 |
| Duane Anthony | Board Member | 2024 | 1 | $0 reported | 1 |
| Katelyn Dagen | Board Member | 2024 | 1 | $0 reported | 1 |
| Niranjani Radhakrishnan | Board Member | 2024 | 1 | $0 reported | 1 |
| Susan Graham | Board Member | 2024 | 1 | $0 reported | 1 |
| Wendy Cooper Kelly | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Brandon Kano (former) | 2023 TREASURER | 2019-2023 | 2 | $0 reported | 1 |
| Jani Rad (former) | BOARD MEMBER | 2023 | 1 | $0 reported | 1 |
| Laura Martin (former) | BOARD MEMBER | 2018-2023 | 1 | $0 reported | 1 |
| Lori Brunson (former) | BOARD MEMBER | 2018-2022 | 1 | $0 reported | 1 |
| Ray Rico (former) | BOARD MEMBER | 2021-2022 | 1 | $0 reported | 1 |
| Abby Wallace (former) | BOARD MEMBER | 2020-2022 | 1 | $0 reported | 1 |
| Grant Mcgee (former) | BOARD MEMBER | 2021-2022 | 1 | $0 reported | 1 |
| Cecilia Thomason (former) | BOARD MEMBER | 2021-2022 | 1 | $0 reported | 1 |
| Tony Roe (former) | DIRECTOR | 2019-2020 | 3 | $0 reported | 1 |
| Timothy Garrett (former) | PRESIDENT | 2019 | 10 | $0 reported | 1 |
| Ted Davis (former) | PAST PRESIDENT | 2016-2019 | 3 | $0 reported | 1 |
| Lee Walker (former) | DIRECTOR | 2018-2019 | 3 | $0 reported | 1 |
| Anu Debes (former) | DIRECTOR | 2018-2019 | 3 | $0 reported | 1 |
| Matt Savage (former) | DIRECTOR | 2018-2019 | 3 | $0 reported | 1 |
| Ellis Anna Mullins (former) | DIRECTOR | 2019 | 3 | $0 reported | 1 |
| Jason Wheat (former) | DIRECTOR | 2019 | 3 | $0 reported | 1 |
| Maria Garrett (former) | VICE PRESIDENT | 2010-2018 | 3 | $0 reported | 1 |
| Susan G Fleck (former) | SECRETARY | 2014-2018 | 1 | $0 reported | 1 |
| Anne Davis (former) | TREASURER | 2010-2018 | 1 | $0 reported | 1 |
| Ashley Barthol (former) | DIRECTOR | 2018 | 4 | $0 reported | 1 |
| Tim Garrett (former) | DIRECTOR | 2017 | 5 | $0 reported | 1 |
| Alexandra L Sinkular (former) | DIRECTOR | 2010-2017 | 5 | $0 reported | 1 |
| Christy Cornell (former) | DIRECTOR | 2016-2017 | 5 | $0 reported | 1 |
| Tina Decosta-Fortune (former) | DIRECTOR | 2014-2016 | 5 | $0 reported | 1 |
| Gregg Landau (former) | DIRECTOR | 2014-2016 | 5 | $0 reported | 1 |
| Susan Gaugh (former) | VICE PRESIDENT | 2010-2015 | 5 | $0 reported | 1 |
| Alen Iskiwitz (former) | DIRECTOR | 2015 | 5 | $0 reported | 1 |
| Shea B Oliver (former) | DIRECTOR | 2014-2015 | 5 | $0 reported | 1 |
| Allen Iskiwitz (former) | DIRECTOR | 2010-2014 | 5 | $0 reported | 1 |
| Steve Schwartz (former) | DIRECTOR | 2012-2013 | 5 | $0 reported | 1 |
| Matthew Hikade (former) | DIRECTOR | 2010-2013 | 5 | $0 reported | 1 |
| Bill Cash (former) | DIRECTOR | 2010-2013 | 5 | $0 reported | 1 |
| Mike Cooper (former) | DIRECTOR | 2010-2012 | 5 | $0 reported | 1 |
| Robert Egerman (former) | DIRECTOR | 2010-2011 | 5 | $0 reported | 1 |
| Jack Schaffer (former) | DIRECTOR | 2010 | 5 | $0 reported | 1 |
People by year
2024 · 16 people listed · 2 paid, $233K · 52 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN ZAHARIADIS | EXECUTIVE DIRECTOR | 40 | $140,192 | $0 | $87 | $140,279 | 1 |
| MATTHEW WOMACK | OPERATIONS & FINANCE DIRECTOR | 40 | $87,653 | $0 | $4,916 | $92,569 | 1 |
| ANNA MULLINS-ELLIS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CECELIA THOMASON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JERRI GREEN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| KATIE MARS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN HARRIS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE MATHES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DANTE LIZZA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| David Faasse | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Duane Anthony | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Katelyn Dagen | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Niranjani Radhakrishnan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN SPICKARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| Susan Graham | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY COOPER KELLY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 2 paid, $206K · 51 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN ZAHARIADIS | EXECUTIVE DIRECTOR | 40 | $134,625 | $0 | $0 | $134,625 | 1 |
| MATTHEW WOMACK | OPERATIONS & FINANCE DIRECTOR | 40 | $71,786 | $0 | $0 | $71,786 | 1 |
| ANNA MULLINS-ELLIS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BRANDON KANO | 2023 TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CECELIA THOMASON | 2024 TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JERRI GREEN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| KATIE MARS | 2023 SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN HARRIS | 2024 SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE MATHES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DANTE LIZZA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANI RAD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA MARTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN SPICKARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WENDY COOPER KELLY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · 2 paid, $177K · 51 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN ZAHARIADIS | EXECUTIVE DIRECTOR | 50 | $115,096 | $0 | $0 | $115,096 | 1 |
| MATTHEW WOMACK | DIRECTOR OF OPERATIONS & FINANCE | 50 | $61,576 | $0 | $0 | $61,576 | 1 |
| LAURA MARTIN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNA MULLINS ELLIS | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BRANDON KANO | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATIE MARS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LORI BRUNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRI GREEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RAY RICO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY COOPER KELLY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ABBY WALLACE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GRANT MCGEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CECILIA THOMASON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE MATHES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
2021 · 12 people listed · 1 paid, $105K · 57 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN ZAHARIADIS | EXECUTIVE DIRECTOR | 50 | $105,000 | $0 | $0 | $105,000 | 1 |
| LAURA MARTIN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNA MULLINS ELLIS | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BRANDON KANO | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATIE MARS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LORI BRUNSON | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JERRI GREEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RAY RICO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY COOPER KELLY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ABBY WALLACE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GRANT MCGEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CECILIA THOMASON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 1 paid, $109K · 57 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN ZAHARIADIS | EXECUTIVE DIRECTOR | 50 | $109,038 | $0 | $0 | $109,038 | 1 |
| LORI BRUNSON | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| TONY ROE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LAURA MARTIN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BRANDON KANO | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| KATIE MARS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNA MULLINS ELLIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ABBY WALLACE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 1 paid, $105K · 57 employees · 419 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN ZAHARIADIS | EXECUTIVE DIRECTOR | 50 | $105,000 | $0 | $0 | $105,000 | 1 |
| TIMOTHY GARRETT | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| LORI BRUNSON | VICE-PRESIDENT | 6 | $0 | $0 | $0 | $0 | 1 |
| TONY ROE | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| LAURA MARTIN | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| TED DAVIS | PAST PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| LEE WALKER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BRANDON KANO | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ANU DEBES | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KATIE MARS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MATT SAVAGE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ELLIS ANNA MULLINS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JASON WHEAT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 1 paid, $9K · 48 employees · 330 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN ZAHARIADIS | EXECUTIVE DIRECTOR | 50 | $8,885 | $0 | $0 | $8,885 | 1 |
| MARIA GARRETT | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| SUSAN G FLECK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE DAVIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TED DAVIS | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| MATT SAVAGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA S MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE MARS | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
| ANU DEBES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY BARTHOL | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| LORI BRUNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE WALKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 1 paid, $82K · 31 employees · 280 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROGER T HENDERSON | EXECUTIVE DIRECTOR | 50 | $78,324 | $0 | $3,451 | $81,775 | 1 |
| MARIA GARRETT | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| SUSAN G FLECK | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ANNE DAVIS | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| TED DAVIS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| TIM GARRETT | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA L SINKULAR | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY CORNELL | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 1 paid, $52K · 57 employees · 280 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW JACUZZI | EXECUTIVE DIRECTOR | 40 | $50,000 | $0 | $2,457 | $52,457 | 1 |
| MARIA LAPUENTE GARRETT | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| SUSAN FLECK | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ANNE DAVIS | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA L SINKULAR | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY CORNELL | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| TED DAVIS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| TINA DECOSTA-FORTUNE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| GREGG LANDAU | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 1 paid, $78K · 51 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW JACUZZI | EXECUTIVE DIRECTOR | 40 | $74,085 | $0 | $3,512 | $77,597 | 1 |
| MARIA GARRETT | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| SUSAN GAUGH | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ANNE DAVIS | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA L SINKULAR | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| GREGG LANDAU | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ALEN ISKIWITZ | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| SHEA B OLIVER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| TINA DECOSTA-FORTUNE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · 1 paid, $45K · 53 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALEXIS AMOROSE | EXECUTIVE DIRECTOR | 40 | $42,625 | $0 | $2,553 | $45,178 | 1 |
| MARIA GARRETT | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| ANNE DAVIS | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| GREGG LANDAU | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| SUSAN FLECK | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA L SINKULAR | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| ALLEN ISKIWITZ | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| SHEA OLIVER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| TINA DECOSTA-FORTUNE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · 1 paid, $69K · 51 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALEXIS AMOROSE | EXECUTIVE DIRECTOR | 40 | $63,471 | $0 | $5,691 | $69,162 | 1 |
| MARIA GARRETT | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| ANNE DAVIS | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVE SCHWARTZ | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| SUSAN C GAUGH | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA L SINKULAR | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| ALLEN ISKIWITZ | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW HIKADE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BILL CASH | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2012 · 9 people listed · 1 paid, $65K · 56 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALEXIS AMOROSE | EXECUTIVE DIRECTOR | 40 | $58,173 | $0 | $7,241 | $65,414 | 1 |
| MARIA LAPUENTE GARRETT | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| MIKE COOPER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ANNE DAVIS | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVE SCHWARTZ | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| SUSAN C GAUGH | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA L SINKULAR | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| ALLEN ISKIWITZ | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW HIKADE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2011 · 11 people listed · 2 paid, $51K · 56 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALEXIS AMOROSE | EXECUTIVE DIRECTOR | 40 | $29,097 | $0 | $2,507 | $31,604 | 1 |
| KELLY J GRAVES | EXECUTIVE MANAGER | 40 | $18,990 | $0 | $0 | $18,990 | 1 |
| BILL CASH | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MIKE COOPER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ANNE DAVIS | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT EGERMAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MARIA LAPUENTE GARRETT | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW HIKADE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ALLEN ISKIWITZ | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| SUSAN C GAUGH | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA L SINKULAR | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2010 · 11 people listed · 1 paid, $18K · 51 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELLY J GRAVES | EXECUTIVE MANAGER | 40 | $17,500 | $0 | $0 | $17,500 | 1 |
| BILL CASH | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MIKE COOPER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ANNE DAVIS | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT EGERMAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MARIA LAPUENTE GARRETT | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JACK SCHAFFER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW HIKADE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ALLEN ISKIWITZ | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| SUSAN C GAUGH | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA L SINKULAR | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $465K
| Name | Location | Service | Paid |
|---|---|---|---|
| Mechanical Systems | Memphis, TN | Maintenance Contract | $464,576 |
2023 · 1 contractor · $243K
| Name | Location | Service | Paid |
|---|---|---|---|
| Mechanical Systems | Memphis, TN | Maintenance Contract | $242,759 |
2022 · 1 contractor · $160K
| Name | Location | Service | Paid |
|---|---|---|---|
| MECHANICAL SYSTEMS | MEMPHIS, TN | MAINTENANCE CONTRACT | $160,393 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $4,616,192 | $3,038,486 | $11,794,840 | $11,699,488 | $3,310,535 | $116,023 | $232,848 | 52 | 300 |
| 2023 · Form 990 | ||||||||
| $2,654,207 | $2,810,650 | $11,426,298 | $10,149,566 | $2,238,697 | $117,103 | $206,411 | 51 | 300 |
| 2022 · Form 990 | ||||||||
| $3,786,479 | $2,435,838 | $11,218,390 | $9,779,292 | $3,432,854 | $133,969 | $176,672 | 51 | 300 |
| 2021 · Form 990 | ||||||||
| $2,946,907 | $1,965,949 | $10,974,500 | $9,380,015 | $2,207,288 | $101,518 | $105,000 | 57 | 300 |
| 2020 · Form 990 | ||||||||
| $2,692,030 | $1,980,127 | $10,130,007 | $8,127,897 | $2,170,195 | $114,988 | $109,039 | 57 | 300 |
| 2019 · Form 990 | ||||||||
| $1,524,122 | $1,923,899 | $9,197,120 | $7,110,949 | $783,388 | $123,744 | $105,000 | 57 | 419 |
| 2018 · Form 990 | ||||||||
| $1,311,264 | $1,861,450 | $9,524,822 | $7,210,730 | $873,170 | $106,412 | $105,000 | 48 | 330 |
| 2017 · Form 990 | ||||||||
| $1,197,748 | $1,681,710 | $10,773,656 | $8,277,201 | $678,930 | $110,444 | $81,775 | 31 | 280 |
| 2016 · Form 990 | ||||||||
| $1,275,372 | $1,924,009 | $11,080,036 | $8,377,890 | $757,301 | $127,807 | $52,457 | 57 | 280 |
| 2015 · Form 990 | ||||||||
| $1,201,425 | $2,045,261 | $11,750,167 | $8,832,416 | $674,769 | $119,259 | $77,597 | 51 | 250 |
| 2014 · Form 990 | ||||||||
| $2,065,201 | $2,111,976 | $12,994,781 | $9,952,722 | $1,543,815 | $122,312 | $45,178 | 53 | 250 |
| 2013 · Form 990 | ||||||||
| $1,768,602 | $2,218,840 | $13,163,122 | $9,923,557 | $1,117,222 | $100,246 | $69,162 | 51 | 250 |
| 2012 · Form 990 | ||||||||
| $2,303,397 | $2,081,089 | $13,364,475 | $10,023,103 | $1,224,952 | $77,922 | $65,414 | 56 | 400 |
| 2011 · Form 990 | ||||||||
| $2,078,578 | $1,916,912 | $13,261,037 | $9,838,227 | $1,655,648 | $77,155 | $50,595 | 56 | 400 |
| 2010 · Form 990 | ||||||||
| $1,813,344 | $2,455,781 | $13,485,906 | $9,968,329 | $1,377,645 | $72,755 | $17,500 | 51 | 200 |
Funders of this organization
35 grantors reported grants to this organization, $1,893,265 in all, tax years 2010 to 2024; the 25 largest shown (all 35). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY FOUNDATION OF GREATER MEMPHIS INC | DAF sponsor | Exact | 2015, 2018-2024 | 61 | $1,140,590 | 2024 | $124,334 | show |
| JEWISH FOUNDATION OF MEMPHIS | DAF sponsor | Exact | 2011-2015 | 5 | $213,382 | 2015 | $8,045 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2019-2024 | 6 | $99,010 | 2024 | $17,510 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020, 2022-2024 | 4 | $65,365 | 2024 | $12,265 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020-2024 | 5 | $62,383 | 2024 | $21,453 | show |
| YOUTHBRIDGE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2022, 2024 | 2 | $50,653 | 2024 | $25,595 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022-2023 | 2 | $32,271 | 2023 | $16,116 | show |
| BEST FRIENDS ANIMAL SOCIETY | Public charity | Exact | 2016 | 1 | $25,000 | 2016 | $25,000 | show |
| MGM RESORTS FOUNDATION | DAF sponsor | Exact | 2011-2013, 2017 | 4 | $23,133 | 2017 | $5,562 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2023-2024 | 2 | $22,879 | 2024 | $14,675 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2023-2024 | 2 | $21,111 | 2024 | $10,777 | show |
| FORGOOD INC | DAF sponsor | Exact | 2015-2016, 2018 | 3 | $18,482 | 2018 | $7,874 | show |
| BANFIELD FOUNDATION | Public charity | Exact | 2021 | 1 | $14,783 | 2021 | $14,783 | show |
| BLUEPEARL CARES INC | Public charity | Exact | 2024 | 1 | $12,219 | 2024 | $12,219 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “HUMANE SOCIETY OF MEMPHIS & SHELBY COUNTY” | 2020-2023 | 4 | $10,210 | 2023 | $2,428 | show |
| AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | Public charity | Exact | 2016 | 1 | $10,050 | 2016 | $10,050 | show |
| BOB AND SUSAN WILSON FOUNDATION | Private foundation | Fuzzy filed as “HUMANE SOCIETY OF MEMPHIS & SHELBY COUNTY” | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| UNITED WAY WORLDWIDE | DAF sponsor | Exact | 2019 | 1 | $8,456 | 2019 | $8,456 | show |
| CHRISTIAN COMMUNITY FOUNDATION OF MEMPHIS AND THE MID-SOUTH INC | DAF sponsor | Exact | 2018 | 1 | $7,750 | 2018 | $7,750 | show |
| PETCO LOVE | Public charity | Exact | 2024 | 1 | $7,621 | 2024 | $7,621 | show |
| PFIZER FOUNDATION INC | Private foundation | Fuzzy filed as “HUMANE SOCIETY OF MEMPHIS & SHELBY COUNTY”, “HUMANE SOCIETY OF MEMPHIS SHELBY COUNTY” | 2021-2024 | 7 | $5,801 | 2024 | $1,725 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2024 | 1 | $5,500 | 2024 | $5,500 | show |
| PETSMART CHARITIES INC | Public charity | Exact | 2017 | 1 | $5,120 | 2017 | $5,120 | show |
| UNITED WAY SUNCOAST INC | Public charity | Exact | 2011 | 1 | $5,000 | 2011 | $5,000 | show |
| EDITH J GOODE RESIDUARY TR UW 013286 01 | Private foundation | Fuzzy filed as “HUMANE SOCIETY OF MEMPHIS & SHELBY COUNTY” | 2010 | 1 | $5,000 | 2010 | $5,000 | show |
Similar organizations
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| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| HORSE PLUS HUMANE SOCIETY | TN | D20 | $3,199,849 | $2,665,857 | PRESIDENT | $101,385 | Same NTEE code D20, revenue within 2x, same state |
| HUMANE EDUCATIONAL SOCIETY OF CHATTANOOGA TENN | TN | D20 | $2,902,791 | $3,631,509 | VETERINARIAN | $130,092 | Same NTEE code D20, revenue within 2x, same state |
| NASHVILLE HUMANE ASSOCIATION | TN | D20 | $4,318,585 | $5,089,942 | EXECUTIVE DIRECTOR | $174,556 | Same NTEE code D20, revenue within 2x, same state |
| YOUNG-WILLIAMS ANIMAL CENTER OF EAST TENNESSEE | TN | D20 | $8,017,399 | $9,315,199 | CHIEF EXECUTIVE OFFICER | $212,181 | Same NTEE code D20, revenue within 2x, same state |
| OLD FRIENDS SENIOR DOGS | TN | D20 | $2,460,863 | $6,588,227 | PRESIDENT | $286,179 | Same NTEE code D20, revenue within 2x, same state |
| ANIMAL CARE TR | TN | D20 | $3,672,837 | $4,042,489 | EXECUTIVE DIRECTOR | $110,700 | Same NTEE code D20, revenue within 2x, same state |
| WASHINGTON COUNTY-JOHNSON CITY ANIMAL CONTROL CENTER INC | TN | D20 | $2,338,817 | $2,462,671 | PRESIDENT AND INTERIM TREASURER | $0 | Same NTEE code D20, revenue within 2x, same state |
| HUMANE SOCIETY OF SHELBY COUNTY | AL | D20 | $2,476,242 | $2,112,723 | INTERIM - EXECUTIVE DIRECTOR | $52,615 | Same NTEE code D20, revenue within 2x, similar mission |
| HUMANE SOCIETY OF ST LUCIE COUNTY INC | FL | D20 | $2,336,652 | $2,478,634 | PRESIDENT | $0 | Same NTEE code D20, revenue within 2x, similar mission |
| HUMANE SOCIETY OF SCOTT COUNTY | IA | D20 | $2,757,608 | $2,472,132 | EXECUTIVE DI | $97,032 | Same NTEE code D20, revenue within 2x, similar name |
| HUMANE SOCIETY OF MANATEE COUNTY INC | FL | D20 | $4,659,435 | $3,012,595 | WELNESS DIRECTOR | $159,324 | Same NTEE code D20, revenue within 2x, similar name |
| WAYNE COUNTY HUMANE SOCIETY | NY | D20 | $2,820,671 | $511,958 | Executive Dir. | $60,186 | Same NTEE code D20, revenue within 2x, similar mission |
| HUMANE SOCIETY OF FAIRFAX COUNTY INC | VA | D20 | $2,368,510 | $858,441 | DIRECTOR | $51,833 | Same NTEE code D20, revenue within 2x, similar name |
| HUMANE SOCIETY OF HARFORD COUNTY INC | MD | D20 | $2,650,085 | $3,463,324 | EXECUTIVE DIRECTOR (7/1/24-9/30/24 | $150,539 | Same NTEE code D20, revenue within 2x, similar name |
| HUMANE SOCIETY OF MARION COUNTY INC | FL | D20 | $4,500,294 | $4,361,547 | Executive Director | $87,238 | Same NTEE code D20, revenue within 2x, similar name |
| HUMANE SOCIETY OF FAULKNER COUNTY | AR | D20 | $2,848,229 | $2,697,232 | DIRECTOR | $0 | Same NTEE code D20, revenue within 2x, similar name |
| HUMANE SOCIETY OF NEW YORK | NY | D20 | $8,259,979 | $6,813,525 | EXECUTIVE DIRECTOR | $290,718 | Same NTEE code D20, revenue within 2x, similar mission |
| HUMANE SOCIETY OF AUSTIN & TRAVIS COUNTY | TX | D20 | $5,989,144 | $5,274,657 | PRESIDENT, CEO | $218,635 | Same NTEE code D20, revenue within 2x, similar name |
| HUMANE SOCIETY OF SUMMIT COUNTY | OH | D20 | $6,835,533 | $4,271,339 | EXECUTIVE DIRECTOR (BEGIN 7/8/24) | $65,078 | Same NTEE code D20, revenue within 2x, similar name |
| LEHIGH COUNTY HUMANE SOCIETY | PA | D20 | $3,656,763 | $3,334,278 | CEO | $176,179 | Same NTEE code D20, revenue within 2x, similar name |
| HUMANE SOCIETY OF BALTIMORE COUNTY INC | MD | D20 | $3,186,895 | $2,688,905 | EXECUTIVE DIRECTOR | $109,252 | Same NTEE code D20, revenue within 2x, similar name |
| BEAVER COUNTY HUMANE SOCIETY | PA | D20 | $3,709,889 | $3,241,861 | EXECUTIVE DI | $92,000 | Same NTEE code D20, revenue within 2x, similar name |
| CLAY COUNTY HUMANE SOCIETY | FL | D20 | $4,360,957 | $3,926,106 | EXECUTIVE DIRECTOR | $109,777 | Same NTEE code D20, revenue within 2x, similar name |
| HUMANE SOCIETY OF MOORE COUNTY INC | NC | D20 | $5,184,353 | $545,555 | DIRECTOR | $0 | Same NTEE code D20, revenue within 2x, similar name |
| HUMANE SOCIETY OF SONOMA COUNTY | CA | D20 | $5,073,059 | $5,408,885 | EXECUTIVE DIRECTOR, END 1/25 | $173,274 | Same NTEE code D20, revenue within 2x, similar name |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $3,038,486 spent · pay $1,679,792 · grants $0 · events $117,046
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,330,851 | $1,122,952 | $85,579 | $122,320 | 43.8% | |
| Occupancy | $501,906 | $372,414 | $64,746 | $64,746 | 16.5% | |
| Pay: officers, directors, trustees, key employees | $232,848 | $37,313 | $116,138 | $79,397 | 7.7% | |
| Depreciation and depletion | $229,354 | $170,180 | $29,587 | $29,587 | 7.5% | |
| Other (as described) | PET MEDS, FOOD & SUPP | $190,552 | $183,103 | $3,420 | $4,029 | 6.3% |
| Payroll taxes | $116,093 | $86,141 | $14,976 | $14,976 | 3.8% | |
| Office expenses | $113,365 | $50,450 | $8,771 | $54,144 | 3.7% | |
| Insurance | $105,598 | $78,354 | $13,622 | $13,622 | 3.5% | |
| Advertising and promotion | $45,898 | $34,056 | $5,921 | $5,921 | 1.5% | |
| Information technology | $39,839 | $29,561 | $5,139 | $5,139 | 1.3% | |
| Conferences, conventions and meetings | $38,302 | $28,420 | $4,941 | $4,941 | 1.3% | |
| Fees: investment management | $29,761 | - | $29,761 | - | 1.0% | |
| Fees: accounting | $29,224 | $21,684 | $3,770 | $3,770 | 1.0% | |
| Other (as described) | OTHER EXPENSES | $24,444 | $16,793 | $2,920 | $4,731 | 0.8% |
| Other (as described) | SPAY/NEUTER EXPENSES | $8,977 | $6,661 | $1,158 | $1,158 | 0.3% |
| Fees: legal | $1,474 | $1,094 | $190 | $190 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $97,349 | $78,744 | reported apart | |||
| Total | $3,038,486 | 100% |
2023 · Form 990 · $2,810,650 spent · pay $1,554,923 · grants $0 · events $75,266
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,241,102 | $1,052,980 | $90,358 | $97,764 | 44.2% | |
| Occupancy | $451,278 | $338,910 | $58,666 | $53,702 | 16.1% | |
| Pay: officers, directors, trustees, key employees | $206,411 | $34,103 | $97,817 | $74,491 | 7.3% | |
| Depreciation and depletion | $192,958 | $144,911 | $25,085 | $22,962 | 6.9% | |
| Other (as described) | PET MEDS, FOOD & SUPP | $190,958 | $183,182 | $3,826 | $3,950 | 6.8% |
| Office expenses | $109,414 | $42,939 | $7,433 | $59,042 | 3.9% | |
| Payroll taxes | $107,410 | $80,665 | $13,963 | $12,782 | 3.8% | |
| Insurance | $102,509 | $76,984 | $13,326 | $12,199 | 3.6% | |
| Advertising and promotion | $47,199 | $35,446 | $6,136 | $5,617 | 1.7% | |
| Information technology | $36,115 | $27,122 | $4,695 | $4,298 | 1.3% | |
| Fees: accounting | $29,448 | $22,116 | $3,828 | $3,504 | 1.0% | |
| Fees: investment management | $27,755 | - | $27,755 | - | 1.0% | |
| Other (as described) | OTHER EXPENSES | $24,833 | $17,222 | $2,981 | $4,630 | 0.9% |
| Other (as described) | SPAY/NEUTER EXPENSES | $19,387 | $14,560 | $2,520 | $2,307 | 0.7% |
| Fees: legal | $17,018 | $12,781 | $2,212 | $2,025 | 0.6% | |
| Conferences, conventions and meetings | $6,855 | $5,148 | $891 | $816 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $99,094 | $68,411 | reported apart | |||
| Total | $2,810,650 | 100% |
2022 · Form 990 · $2,435,838 spent · pay $1,308,694 · grants $0 · events $70,853
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,041,876 | $825,166 | $92,727 | $123,983 | 42.8% | |
| Occupancy | $381,342 | $302,023 | $33,939 | $45,380 | 15.7% | |
| Other (as described) | PET MEDS, FOOD AND SUPP | $190,433 | $184,959 | $2,342 | $3,132 | 7.8% |
| Depreciation and depletion | $180,975 | $143,332 | $16,107 | $21,536 | 7.4% | |
| Pay: officers, directors, trustees, key employees | $176,672 | $139,924 | $15,724 | $21,024 | 7.3% | |
| Office expenses | $105,624 | $41,439 | $4,657 | $59,528 | 4.3% | |
| Insurance | $92,537 | $73,289 | $8,236 | $11,012 | 3.8% | |
| Payroll taxes | $90,146 | $71,396 | $8,023 | $10,727 | 3.7% | |
| Advertising and promotion | $38,018 | $30,110 | $3,384 | $4,524 | 1.6% | |
| Information technology | $32,074 | $25,402 | $2,855 | $3,817 | 1.3% | |
| Fees: investment management | $28,159 | - | $28,159 | - | 1.2% | |
| Fees: accounting | $25,059 | $19,847 | $2,230 | $2,982 | 1.0% | |
| Other (as described) | SPAY/NEUTER EXPENSES | $23,586 | $18,680 | $2,099 | $2,807 | 1.0% |
| Other (as described) | OTHER EXPENSES | $20,882 | $15,286 | $1,718 | $3,878 | 0.9% |
| Fees: legal | $6,843 | $5,420 | $609 | $814 | 0.3% | |
| Conferences, conventions and meetings | $1,612 | $1,277 | $143 | $192 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $80,069 | $69,241 | reported apart | |||
| Total | $2,435,838 | 100% |
2021 · Form 990 · $1,965,949 spent · pay $908,613 · grants $0 · events $24,664
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $729,058 | $559,188 | $91,861 | $78,009 | 37.1% | |
| Occupancy | $319,804 | $245,290 | $40,295 | $34,219 | 16.3% | |
| Depreciation and depletion | $176,018 | $135,006 | $22,178 | $18,834 | 9.0% | |
| Other (as described) | PET MEDS, FOOD AND SUPP | $169,037 | $164,941 | $2,215 | $1,881 | 8.6% |
| Pay: officers, directors, trustees, key employees | $105,000 | $80,535 | $13,230 | $11,235 | 5.3% | |
| Office expenses | $98,167 | $35,241 | $5,789 | $57,137 | 5.0% | |
| Insurance | $79,515 | $60,988 | $10,019 | $8,508 | 4.0% | |
| Payroll taxes | $74,555 | $57,184 | $9,394 | $7,977 | 3.8% | |
| Advertising and promotion | $42,620 | $32,690 | $5,370 | $4,560 | 2.2% | |
| Fees: accounting | $41,056 | $31,490 | $5,173 | $4,393 | 2.1% | |
| Fees: investment management | $31,765 | - | $31,765 | - | 1.6% | |
| Information technology | $27,483 | $21,079 | $3,463 | $2,941 | 1.4% | |
| Fees: legal | $26,563 | $20,374 | $3,347 | $2,842 | 1.4% | |
| Other (as described) | SPAY/NEUTER EXPENSES | $20,215 | $20,215 | - | - | 1.0% |
| Other (as described) | OTHER EXPENSES | $19,657 | $14,397 | $2,366 | $2,894 | 1.0% |
| Conferences, conventions and meetings | $5,436 | $4,169 | $685 | $582 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $78,805 | $19,228 | reported apart | |||
| Total | $1,965,949 | 100% |
2020 · Form 990 · $1,980,127 spent · pay $1,075,027 · grants $0 · events $21,342
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $891,427 | $668,570 | $106,971 | $115,886 | 45.0% | |
| Occupancy | $288,422 | $216,316 | $34,611 | $37,495 | 14.6% | |
| Depreciation and depletion | $173,478 | $130,109 | $20,817 | $22,552 | 8.8% | |
| Other (as described) | PET MEDS, FOOD AND SUPP | $119,313 | $115,151 | $1,998 | $2,164 | 6.0% |
| Pay: officers, directors, trustees, key employees | $109,039 | $81,779 | $13,085 | $14,175 | 5.5% | |
| Office expenses | $95,274 | $30,781 | $4,925 | $59,568 | 4.8% | |
| Payroll taxes | $74,561 | $55,921 | $8,947 | $9,693 | 3.8% | |
| Insurance | $69,045 | $51,784 | $8,285 | $8,976 | 3.5% | |
| Other (as described) | SPAY/NEUTER EXPENSES | $28,748 | $28,748 | - | - | 1.5% |
| Information technology | $27,747 | $20,810 | $3,330 | $3,607 | 1.4% | |
| Fees: investment management | $24,881 | - | $24,881 | - | 1.3% | |
| Fees: accounting | $22,139 | $16,604 | $2,657 | $2,878 | 1.1% | |
| Fees: legal | $21,302 | $15,977 | $2,556 | $2,769 | 1.1% | |
| Other (as described) | OTHER EXPENSES | $18,551 | $13,909 | $3,035 | $1,607 | 0.9% |
| Advertising and promotion | $13,665 | $10,249 | $1,640 | $1,776 | 0.7% | |
| Conferences, conventions and meetings | $2,486 | $1,865 | $298 | $323 | 0.1% | |
| Travel | $49 | $37 | $6 | $6 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $78,440 | $18,856 | reported apart | |||
| Total | $1,980,127 | 100% |
2019 · Form 990 · $1,923,899 spent · pay $945,583 · grants $0 · events $70,024
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $775,882 | $566,394 | $100,865 | $108,623 | 40.3% | |
| Occupancy | $322,669 | $235,548 | $41,947 | $45,174 | 16.8% | |
| Depreciation and depletion | $170,740 | $124,640 | $22,196 | $23,904 | 8.9% | |
| Other (as described) | PET MEDS, FOOD AND SUPP | $160,899 | $157,493 | $1,640 | $1,766 | 8.4% |
| Pay: officers, directors, trustees, key employees | $105,000 | $76,650 | $13,650 | $14,700 | 5.5% | |
| Office expenses | $95,733 | $40,912 | $7,286 | $47,535 | 5.0% | |
| Other employee benefits | $64,701 | $47,232 | $8,411 | $9,058 | 3.4% | |
| Insurance | $62,364 | $45,526 | $8,107 | $8,731 | 3.2% | |
| Other (as described) | SPAY/NEUTER EXPENSES | $30,190 | $30,190 | - | - | 1.6% |
| Fees: investment management | $26,478 | - | $26,478 | - | 1.4% | |
| Information technology | $26,216 | $19,138 | $3,408 | $3,670 | 1.4% | |
| Other (as described) | OTHER EXPENSES | $22,489 | $15,885 | $2,994 | $3,610 | 1.2% |
| Fees: accounting | $21,111 | $15,411 | $2,744 | $2,956 | 1.1% | |
| Fees: legal | $18,205 | $13,289 | $2,367 | $2,549 | 0.9% | |
| Advertising and promotion | $17,352 | $12,667 | $2,256 | $2,429 | 0.9% | |
| Conferences, conventions and meetings | $2,851 | $2,081 | $371 | $399 | 0.1% | |
| Travel | $1,019 | $744 | $132 | $143 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $252,024 | $67,173 | reported apart | |||
| Total | $1,923,899 | 100% |
2018 · Form 990 · $1,861,450 spent · pay $778,536 · grants $0 · events $72,890
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $619,556 | $495,645 | $92,933 | $30,978 | 33.3% | |
| Occupancy | $339,340 | $271,472 | $50,901 | $16,967 | 18.2% | |
| Depreciation and depletion | $177,892 | $142,313 | $26,684 | $8,895 | 9.6% | |
| Office expenses | $150,773 | $61,857 | $11,598 | $77,318 | 8.1% | |
| Other (as described) | PET MEDS, FOOD AND SUPP | $141,439 | $139,312 | $1,595 | $532 | 7.6% |
| Pay: officers, directors, trustees, key employees | $105,000 | $84,000 | $15,750 | $5,250 | 5.6% | |
| Insurance | $70,608 | $56,487 | $10,591 | $3,530 | 3.8% | |
| Fees: legal | $59,576 | $47,661 | $8,936 | $2,979 | 3.2% | |
| Other employee benefits | $53,980 | $43,184 | $8,097 | $2,699 | 2.9% | |
| Other (as described) | OTHER EXPENSES | $33,042 | $25,199 | $4,739 | $3,104 | 1.8% |
| Fees: investment management | $30,173 | - | $30,173 | - | 1.6% | |
| Other (as described) | SPAY/NEUTER EXPENSES | $28,758 | $28,716 | $32 | $10 | 1.5% |
| Advertising and promotion | $21,067 | $16,854 | $3,160 | $1,053 | 1.1% | |
| Fees: accounting | $19,568 | $15,655 | $2,935 | $978 | 1.1% | |
| Information technology | $6,498 | $5,198 | $975 | $325 | 0.3% | |
| Conferences, conventions and meetings | $2,322 | $1,858 | $348 | $116 | 0.1% | |
| Travel | $1,858 | $1,486 | $279 | $93 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $156,151 | $70,568 | reported apart | |||
| Total | $1,861,450 | 100% |
2017 · Form 990 · $1,681,710 spent · pay $728,097 · grants $0 · events $42,248
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $591,460 | $473,168 | $88,719 | $29,573 | 35.2% | |
| Occupancy | $297,358 | $237,886 | $44,604 | $14,868 | 17.7% | |
| Depreciation and depletion | $183,271 | $146,616 | $27,491 | $9,164 | 10.9% | |
| Other (as described) | PET MEDS, FOOD & SUPPLI | $153,288 | $151,051 | $1,678 | $559 | 9.1% |
| Office expenses | $86,760 | $49,861 | $9,349 | $27,550 | 5.2% | |
| Pay: officers, directors, trustees, key employees | $81,775 | $65,420 | $12,266 | $4,089 | 4.9% | |
| Insurance | $59,431 | $47,544 | $8,915 | $2,972 | 3.5% | |
| Other employee benefits | $54,862 | $43,890 | $8,229 | $2,743 | 3.3% | |
| Fees: legal | $47,685 | $38,148 | $7,153 | $2,384 | 2.8% | |
| Fees: investment management | $31,518 | - | $31,518 | - | 1.9% | |
| Fees: accounting | $27,862 | $22,290 | $4,179 | $1,393 | 1.7% | |
| Other (as described) | SPAY/NEUTER EXPENSES | $25,409 | $25,353 | $42 | $14 | 1.5% |
| Other (as described) | BAD DEBT | $15,801 | $12,641 | $2,370 | $790 | 0.9% |
| Other (as described) | OTHER EXPENSES | $14,079 | $11,264 | $2,110 | $705 | 0.8% |
| Advertising and promotion | $8,447 | $6,758 | $1,267 | $422 | 0.5% | |
| Conferences, conventions and meetings | $1,254 | $1,003 | $188 | $63 | 0.1% | |
| Information technology | $862 | $690 | $129 | $43 | 0.1% | |
| Travel | $588 | $471 | $88 | $29 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $132,777 | $40,994 | reported apart | |||
| Total | $1,681,710 | 100% |
2016 · Form 990 · $1,924,009 spent · pay $910,418 · grants $0 · events $52,060
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $744,244 | $595,395 | $111,637 | $37,212 | 38.7% | |
| Occupancy | $350,047 | $280,038 | $52,507 | $17,502 | 18.2% | |
| Depreciation and depletion | $189,907 | $151,926 | $28,486 | $9,495 | 9.9% | |
| Other (as described) | PET MEDS, FOOD & SUPPLI | $127,030 | $125,919 | $833 | $278 | 6.6% |
| Other employee benefits | $113,717 | $90,974 | $17,057 | $5,686 | 5.9% | |
| Office expenses | $106,556 | $73,149 | $13,715 | $19,692 | 5.5% | |
| Fees: legal | $67,793 | $54,234 | $10,169 | $3,390 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $52,457 | $41,966 | $7,869 | $2,622 | 2.7% | |
| Fees: accounting | $44,381 | $35,505 | $6,657 | $2,219 | 2.3% | |
| Fees: investment management | $33,333 | - | $33,333 | - | 1.7% | |
| Other (as described) | SPAY/NEUTER EXPENSES | $31,862 | $31,862 | - | - | 1.7% |
| Insurance | $26,956 | $21,565 | $4,043 | $1,348 | 1.4% | |
| Advertising and promotion | $17,092 | $13,673 | $2,564 | $855 | 0.9% | |
| All other expenses | $15,344 | $12,276 | $2,302 | $766 | 0.8% | |
| Conferences, conventions and meetings | $2,278 | $1,822 | $342 | $114 | 0.1% | |
| Information technology | $1,012 | $809 | $152 | $51 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $155,838 | $49,782 | reported apart | |||
| Total | $1,924,009 | 100% |
2015 · Form 990 · $2,045,261 spent · pay $991,985 · grants $0 · events $63,216
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $764,822 | $611,858 | $114,723 | $38,241 | 37.4% | |
| Occupancy | $366,038 | $292,830 | $54,906 | $18,302 | 17.9% | |
| Depreciation and depletion | $196,196 | $156,957 | $29,429 | $9,810 | 9.6% | |
| Other (as described) | PET MEDS, FOOD & SUPPLI | $180,209 | $175,712 | $3,373 | $1,124 | 8.8% |
| Other employee benefits | $149,566 | $119,653 | $22,435 | $7,478 | 7.3% | |
| Office expenses | $124,467 | $67,514 | $12,659 | $44,294 | 6.1% | |
| Pay: officers, directors, trustees, key employees | $77,597 | $62,078 | $11,639 | $3,880 | 3.8% | |
| Other (as described) | SPAY/NEUTER EXPENSES | $45,333 | $45,333 | - | - | 2.2% |
| Fees: investment management | $35,701 | - | $35,701 | - | 1.7% | |
| Fees: accounting | $31,536 | $25,229 | $4,730 | $1,577 | 1.5% | |
| Insurance | $26,414 | $21,131 | $3,962 | $1,321 | 1.3% | |
| Other (as described) | OTHER EXPENSES | $18,059 | $14,447 | $2,709 | $903 | 0.9% |
| Fees: legal | $16,362 | $13,090 | $2,454 | $818 | 0.8% | |
| Advertising and promotion | $7,705 | $6,164 | $1,156 | $385 | 0.4% | |
| Conferences, conventions and meetings | $5,256 | $4,205 | $788 | $263 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $188,120 | $57,960 | reported apart | |||
| Total | $2,045,261 | 100% |
2014 · Form 990 · $2,111,976 spent · pay $1,012,321 · grants $0 · events $74,813
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $825,670 | $660,536 | $123,851 | $41,283 | 39.1% | |
| Occupancy | $389,035 | $311,228 | $58,355 | $19,452 | 18.4% | |
| Other (as described) | PET MEDS, FOOD & SUPPLI | $232,101 | $227,736 | $3,273 | $1,092 | 11.0% |
| Depreciation and depletion | $193,582 | $154,866 | $29,037 | $9,679 | 9.2% | |
| Other employee benefits | $141,473 | $113,178 | $21,221 | $7,074 | 6.7% | |
| Office expenses | $131,932 | $70,440 | $13,208 | $48,284 | 6.2% | |
| Pay: officers, directors, trustees, key employees | $45,178 | $36,142 | $6,777 | $2,259 | 2.1% | |
| Other (as described) | SPAY/NEUTER EXPENSES | $39,822 | $39,822 | - | - | 1.9% |
| Fees: investment management | $38,181 | - | $38,181 | - | 1.8% | |
| Insurance | $25,114 | $20,091 | $3,767 | $1,256 | 1.2% | |
| Fees: accounting | $18,127 | $14,502 | $2,719 | $906 | 0.9% | |
| Fees: legal | $14,187 | $11,350 | $2,128 | $709 | 0.7% | |
| Other (as described) | OTHER EXPENSES | $11,479 | $9,183 | $1,722 | $574 | 0.5% |
| Advertising and promotion | $5,733 | $4,586 | $860 | $287 | 0.3% | |
| Conferences, conventions and meetings | $362 | $290 | $54 | $18 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $172,151 | $74,451 | reported apart | |||
| Total | $2,111,976 | 100% |
2013 · Form 990 · $2,218,840 spent · pay $1,050,243 · grants $0 · events $59,109
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $830,826 | $664,661 | $124,624 | $41,541 | 37.4% | |
| Occupancy | $384,966 | $307,973 | $57,745 | $19,248 | 17.3% | |
| Other (as described) | PET MEDS, FOOD & SUPPLI | $280,807 | $277,340 | $2,600 | $867 | 12.7% |
| Depreciation and depletion | $193,321 | $154,657 | $28,998 | $9,666 | 8.7% | |
| Other employee benefits | $150,255 | $120,204 | $22,538 | $7,513 | 6.8% | |
| Office expenses | $138,780 | $78,440 | $14,708 | $45,632 | 6.3% | |
| Pay: officers, directors, trustees, key employees | $69,162 | $55,330 | $10,374 | $3,458 | 3.1% | |
| Other (as described) | SPAY/NEUTER EXPENSES | $48,442 | $48,442 | - | - | 2.2% |
| Fees: investment management | $36,466 | - | $36,466 | - | 1.6% | |
| Insurance | $23,522 | $18,818 | $3,528 | $1,176 | 1.1% | |
| Advertising and promotion | $20,453 | $16,362 | $3,068 | $1,023 | 0.9% | |
| Fees: accounting | $17,044 | $13,635 | $2,557 | $852 | 0.8% | |
| All other expenses | $14,856 | $11,884 | $2,229 | $743 | 0.7% | |
| Fees: legal | $6,322 | $5,058 | $948 | $316 | 0.3% | |
| Conferences, conventions and meetings | $3,618 | $2,894 | $543 | $181 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $155,918 | $55,491 | reported apart | |||
| Total | $2,218,840 | 100% |
2012 · Form 990 · $2,081,089 spent · pay $992,486 · grants $0 · events $43,590
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $776,979 | $621,583 | $116,547 | $38,849 | 37.3% | |
| Occupancy | $375,650 | $300,520 | $56,348 | $18,782 | 18.1% | |
| Other (as described) | VETERINARY | $250,457 | $247,349 | $2,331 | $777 | 12.0% |
| Depreciation and depletion | $173,353 | $138,682 | $26,003 | $8,668 | 8.3% | |
| Other employee benefits | $150,093 | $120,074 | $22,514 | $7,505 | 7.2% | |
| Office expenses | $121,453 | $97,162 | $18,218 | $6,073 | 5.8% | |
| Pay: officers, directors, trustees, key employees | $65,414 | $52,331 | $9,812 | $3,271 | 3.1% | |
| Fees: investment management | $34,813 | - | $34,813 | - | 1.7% | |
| Other (as described) | SPAY-NEUTER PROGRAM | $29,614 | $29,614 | - | - | 1.4% |
| Other (as described) | MISCELLANOUS | $24,042 | $19,234 | $3,606 | $1,202 | 1.2% |
| All other expenses | $18,215 | $14,573 | $2,732 | $910 | 0.9% | |
| Advertising and promotion | $17,826 | $14,261 | $2,674 | $891 | 0.9% | |
| Insurance | $16,956 | $13,565 | $2,543 | $848 | 0.8% | |
| Fees: accounting | $15,651 | $12,520 | $2,348 | $783 | 0.8% | |
| Fees: legal | $8,546 | $6,837 | $1,282 | $427 | 0.4% | |
| Conferences, conventions and meetings | $2,027 | $1,622 | $304 | $101 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $41,563 | reported apart | |||
| Total | $2,081,089 | 100% |
2011 · Form 990 · $1,916,912 spent · pay $761,408 · grants $0 · events $38,702
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $640,638 | $512,510 | $96,096 | $32,032 | 33.4% | |
| Interest | $219,880 | $175,904 | $32,982 | $10,994 | 11.5% | |
| Occupancy | $173,160 | $138,528 | $25,974 | $8,658 | 9.0% | |
| Depreciation and depletion | $172,391 | $137,912 | $25,859 | $8,620 | 9.0% | |
| Other (as described) | VETERINARY | $159,681 | $159,681 | - | - | 8.3% |
| Other (as described) | PET MEDICATIONS, FOOD A | $88,927 | $88,927 | - | - | 4.6% |
| Insurance | $71,129 | $56,904 | $10,669 | $3,556 | 3.7% | |
| Payroll taxes | $70,175 | $56,140 | $10,526 | $3,509 | 3.7% | |
| All other expenses | $63,510 | $50,008 | $10,377 | $3,125 | 3.3% | |
| Advertising and promotion | $52,744 | $43,381 | - | $9,363 | 2.8% | |
| Pay: officers, directors, trustees, key employees | $50,595 | $40,475 | $7,590 | $2,530 | 2.6% | |
| Other (as described) | MISCELLANEOUS OTHER EXP | $35,846 | $28,677 | $5,377 | $1,792 | 1.9% |
| Fees: investment management | $35,366 | - | $35,366 | - | 1.8% | |
| Other (as described) | SPAY - NEUTER PROGRAM | $32,831 | $32,831 | - | - | 1.7% |
| Office expenses | $25,216 | $19,513 | $4,277 | $1,426 | 1.3% | |
| Fees: accounting | $15,650 | - | $15,650 | - | 0.8% | |
| Fees: other services | $8,848 | - | $8,848 | - | 0.5% | |
| Fees: legal | $325 | - | $325 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $38,702 | reported apart | |||
| Total | $1,916,912 | 100% |
2010 · Form 990 · $2,455,781 spent · pay $607,334 · grants $0 · events $28,625
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | BAD DEBT | $872,394 | - | $872,394 | - | 35.5% |
| Other salaries and wages | $537,171 | $429,737 | $80,576 | $26,858 | 21.9% | |
| Interest | $227,279 | $181,823 | $34,092 | $11,364 | 9.3% | |
| Depreciation and depletion | $162,690 | $130,152 | $24,404 | $8,134 | 6.6% | |
| Occupancy | $147,939 | $118,351 | $22,191 | $7,397 | 6.0% | |
| Other (as described) | PET MEDICATIONS, FOOD A | $78,379 | $78,379 | - | - | 3.2% |
| Other (as described) | VETERINARY | $71,787 | $71,787 | - | - | 2.9% |
| All other expenses | $62,434 | $49,947 | $9,366 | $3,121 | 2.5% | |
| Insurance | $53,525 | $42,820 | $8,029 | $2,676 | 2.2% | |
| Payroll taxes | $52,663 | $42,130 | $7,899 | $2,634 | 2.1% | |
| Fees: investment management | $34,403 | - | $34,403 | - | 1.4% | |
| Advertising and promotion | $29,108 | $20,578 | - | $8,530 | 1.2% | |
| Other (as described) | MISCELLANEOUS OTHER EXP | $27,920 | $22,336 | $4,188 | $1,396 | 1.1% |
| Other (as described) | SPAY - NEUTER PROGRAM | $26,140 | $26,140 | - | - | 1.1% |
| Office expenses | $18,891 | $15,113 | $2,834 | $944 | 0.8% | |
| Pay: officers, directors, trustees, key employees | $17,500 | $14,000 | $2,625 | $875 | 0.7% | |
| Fees: accounting | $15,400 | - | $15,400 | - | 0.6% | |
| Fees: other services | $12,939 | - | $12,939 | - | 0.5% | |
| Fees: legal | $7,219 | - | $7,219 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $28,625 | reported apart | |||
| Total | $2,455,781 | 100% |