HUMANE SOCIETY OF NAPA COUNTY
Cite this
Plain text HUMANE SOCIETY OF NAPA COUNTY. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/237315010. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). HUMANE SOCIETY OF NAPA COUNTY [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/237315010
MLA “HUMANE SOCIETY OF NAPA COUNTY.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/237315010. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.6M · expenses $1.9M · assets $7.0M
- EIN
- 23-7315010
- Address
- PO BOX 695, NAPA, CA 94559-0695
- Website
- www.napahumane.org
- NTEE code
- D200
- Subsection
- 501(c)(3)
- Ruling year
- 1973
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROMOTE THE WELFARE OF COMPANION ANIMALS THROUGH PROTECTION, ADVOCACY, EDUCATION, AND BY EXAMPLE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Wendi Piscia | Executive Dir. | 2016-2024 | $139,732 | $889,245 | 1 |
| Amanda Vance | Staff Veterinarian | 2024 | $133,479 | $133,479 | 1 |
| Lisa Forni | Program Director | 2024 | $121,257 | $121,257 | 1 |
| Jane Albert (former) | Executive Dir. | 2010-2016 | $116,832 | $683,784 | 1 |
Officers and directors, no compensation reported
39 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 |
|---|---|---|---|---|---|
| Michele Astorian | Vice President | 2023-2024 | 1 | $0 reported | 1 |
| Stephanie Martin | Director | 2024 | 1 | $0 reported | 1 |
| Michelle Berry | President | 2020-2024 | 1 | $0 reported | 1 |
| Marissa Buck | Secty/President | 2022-2024 | 1 | $0 reported | 1 |
| Leslie Caccamese | Director | 2024 | 1 | $0 reported | 1 |
| Maddie Costello | Director | 2024 | 1 | $0 reported | 1 |
| Rebecca Kotch | Director | 2023-2024 | 1 | $0 reported | 1 |
| Louise Renne | Director | 2023-2024 | 1 | $0 reported | 1 |
| Elizabeth Gray | Treasurer | 2022-2024 | 1 | $0 reported | 1 |
| Chelsea Reilley | Director | 2024 | 1 | $0 reported | 1 |
| Kathy Millich | Director | 2024 | 1 | $0 reported | 1 |
| Stephani Martin (former) | Director | 2023 | 1 | $0 reported | 1 |
| Peggy Loar (former) | Director | 2019-2023 | 1 | $0 reported | 1 |
| Julissa Marcencia (former) | Vice President | 2018-2023 | 1 | $0 reported | 1 |
| Patricia Walker (former) | Treasurer | 2010-2022 | 2 | $0 reported | 1 |
| Susan Duke (former) | Secretary | 2017-2022 | 1 | $0 reported | 1 |
| Paula Kornell (former) | Director | 2017-2022 | 1 | $0 reported | 1 |
| John Lemanski (former) | Vice President | 2017-2022 | 1 | $0 reported | 1 |
| Jennifer Byram (former) | Secretary | 2010-2021 | 2 | $0 reported | 1 |
| Eric McKee (former) | Director | 2016-2021 | 1 | $0 reported | 1 |
| Mark Freund (former) | President | 2010-2021 | 2 | $0 reported | 1 |
| Tom Fuller (former) | Director | 2010-2019 | 1 | $0 reported | 1 |
| Heidi Paul (former) | Vice President | 2016-2018 | 2 | $0 reported | 1 |
| Priscilla de Muizon (former) | Director | 2015-2017 | 1 | $0 reported | 1 |
| Mary Whitehill DVM (former) | President | 2011-2016 | 2 | $0 reported | 1 |
| Darcy Tunt (former) | Vice President | 2011-2016 | 2 | $0 reported | 1 |
| Christina Gyetvan (former) | Director | 2013-2016 | 1 | $0 reported | 1 |
| Darren Peterie (former) | Director | 2011-2016 | 1 | $0 reported | 1 |
| Don Shindle (former) | Director | 2013-2015 | 1 | $0 reported | 4 |
| Cassandra Walker (former) | President | 2013-2015 | 1 | $0 reported | 4 |
| Jeri Hansen-Gill (former) | Secretary | 2011-2015 | 2 | $0 reported | 1 |
| Holly Krassner Dawson (former) | Director | 2015 | 1 | $0 reported | 1 |
| Priscillia De Muizon (former) | Director | 2013-2014 | 1 | $0 reported | 1 |
| Clay Gregory (former) | Vice President | 2010-2012 | 1 | $0 reported | 7 |
| Diane Shimshak (former) | Secretary | 2010-2012 | 1 | $0 reported | 1 |
| Brooke Dunton (former) | Director | 2010-2012 | 1 | $0 reported | 1 |
| Ian Picache (former) | Director | 2010 | 0 | $0 reported | 1 |
| Belia-Eugenia Bennett (former) | Director | 2010 | 0 | $0 reported | 1 |
| Amy Sawday Kramer (former) | Director | 2010 | 0 | $0 reported | 1 |
People by year
2024 · 14 people listed · 3 paid, $394K · 34 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Wendi Piscia | Executive Dir. | 55 | $126,000 | $0 | $13,732 | $139,732 | 1 |
| Amanda Vance | Staff Veterinarian | 24 | $129,591 | $0 | $3,888 | $133,479 | 1 |
| Lisa Forni | Program Director | 55 | $105,500 | $0 | $15,757 | $121,257 | 1 |
| Michele Astorian | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Martin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michelle Berry | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Marissa Buck | Secty/President | 1 | $0 | $0 | $0 | $0 | 1 |
| Leslie Caccamese | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Maddie Costello | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Kotch | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Louise Renne | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Gray | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Chelsea Reilley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Millich | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 1 paid, $119K · 37 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Wendi Piscia | Executive Dir. | 55 | $104,348 | $0 | $14,724 | $119,072 | 1 |
| Michele Astorian | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephani Martin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michelle Berry | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Marissa Buck | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Peggy Loar | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Julissa Marcencia | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Kotch | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Louise Renne | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Gray | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 1 paid, $112K · 28 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Wendi Piscia | Executive Dir. | 55 | $99,030 | $0 | $12,641 | $111,671 | 1 |
| Patricia Walker | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Susan Duke | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Michelle Berry | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Marissa Buck | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Peggy Loar | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Julissa Marcencia | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Paula Kornell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Lemanski | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Gray | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 1 paid, $107K · 24 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Wendi Piscia | Executive Dir. | 55 | $95,229 | $0 | $11,823 | $107,052 | 1 |
| Patricia Walker | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Susan Duke | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michelle Berry | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Byram | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Peggy Loar | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Julissa Marcencia | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Paula Kornell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Lemanski | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Eric McKee | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Freund | President | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 1 paid, $103K · 22 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Wendi Piscia | Executive Dir. | 55 | $92,288 | $0 | $11,159 | $103,447 | 1 |
| Patricia Walker | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Susan Duke | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michelle Berry | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Byram | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Peggy Loar | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Julissa Marcencia | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Paula Kornell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Lemanski | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Eric McKee | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Freund | President | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 1 paid, $100K · 22 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Wendi Piscia | Executive Dir. | 55 | $88,797 | $0 | $11,065 | $99,862 | 1 |
| Patricia Walker | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Susan Duke | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Fuller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Byram | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Peggy Loar | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Julissa Marcencia | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Paula Kornell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Lemanski | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Eric McKee | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Freund | President | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 1 paid, $94K · 31 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Wendi Piscia | Executive Dir. | 55 | $86,318 | $0 | $7,852 | $94,170 | 1 |
| Patricia Walker | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Susan Duke | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Fuller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Byram | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Heidi Paul | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Julissa Marcencia | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Paula Kornell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Lemanski | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric McKee | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Freund | President | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 1 paid, $91K · 22 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Wendi Piscia | Executive Dir. | 55 | $81,352 | $0 | $10,124 | $91,476 | 1 |
| Patricia Walker | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Susan Duke | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Fuller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Byram | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Heidi Paul | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Priscilla de Muizon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Paula Kornell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Lemanski | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric McKee | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Freund | President | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 2 paid, $140K · 19 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jane Albert | Executive Dir. | 55 | $100,132 | $0 | $16,700 | $116,832 | 1 |
| Wendi Piscia | Executive Dir. | 55 | $20,250 | $0 | $2,513 | $22,763 | 1 |
| Mary Whitehill DVM | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Darcy Tunt | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Tom Fuller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Byram | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Priscilla de Muizon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Christina Gyetvan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Darren Peterie | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric McKee | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Heidi Paul | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Freund | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 1 paid, $99K · 22 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jane Albert | Executive Dir. | 55 | $84,998 | $0 | $14,128 | $99,126 | 1 |
| Mary Whitehill DVM | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Darcy Tunt | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Patricia Walker | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeri Hansen-Gill | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Holly Krassner Dawson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Priscilla de Muizon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Christina Gyetvan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Darren Peterie | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Don Shindle | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Cassandra Walker | President | 1 | $0 | $0 | $0 | $0 | 4 |
2014 · 11 people listed · 1 paid, $98K · 22 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANE ALBERT | Executive Dir. | 55 | $84,712 | $0 | $13,615 | $98,327 | 1 |
| JERI HANSEN-GILL | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| PRISCILLIA DE MUIZON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA GYETVAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DARCY TUNT | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| DON SHINDLE | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| DARREN PETERIE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM FULLER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CASSANDRA WALKER | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| MARY WHITEHILL | President | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA WALKER | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 11 people listed · 1 paid, $96K · 17 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANE ALBERT | Executive Dir. | 60 | $82,522 | $0 | $13,488 | $96,010 | 1 |
| JERI HANSEN-GILL | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| PRISCILLIA DE MUIZON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA GYETVAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DARCY TUNT | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| DON SHINDLE | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| DARREN PETERIE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM FULLER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CASSANDRA WALKER | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| MARY WHITEHILL | President | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA WALKER | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 11 people listed · 1 paid, $93K · 23 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANE ALBERT | Executive Dir. | 55 | $82,437 | $0 | $10,713 | $93,150 | 1 |
| PATRICIA WALKER | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY WHITEHILL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE SHIMSHAK | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM FULLER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DARREN PETERIE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAY GREGORY | Vice President | 1 | $0 | $0 | $0 | $0 | 7 |
| DARCY TUNT | President | 2 | $0 | $0 | $0 | $0 | 1 |
| BROOKE DUNTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER BYRAM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JERI HANSEN-GILL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 11 people listed · 1 paid, $91K · 18 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANE ALBERT | Executive Dir. | 55 | $81,623 | $0 | $9,795 | $91,418 | 1 |
| PATRICIA WALKER | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY WHITEHILL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE SHIMSHAK | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM FULLER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DARREN PETERIE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAY GREGORY | Vice President | 1 | $0 | $0 | $0 | $0 | 7 |
| DARCY TUNT | President | 2 | $0 | $0 | $0 | $0 | 1 |
| BROOKE DUNTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER BYRAM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JERI HANSEN-GILL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 11 people listed · 1 paid, $89K · 13 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANE ALBERT | Executive Direc | 40 | $80,774 | $0 | $8,147 | $88,921 | 1 |
| TOM FULLER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA WALKER | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK FREUND | President | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER BYRAM | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| IAN PICACHE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANE SHIMSHAK | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| CLAY GREGORY | Vice President | 0 | $0 | $0 | $0 | $0 | 7 |
| BROOKE DUNTON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BELIA-EUGENIA BENNETT | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| AMY SAWDAY KRAMER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2023 · 1 grant to organizations · $100K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $1,577,539 | $1,859,063 | $7,042,695 | $6,942,828 | $429,517 | $852,528 | $139,732 | 34 | 100 |
| 2023 · Form 990 | ||||||||
| $860,803 | $1,647,134 | $6,903,534 | $6,834,011 | $555,523 | $612,173 | $129,317 | 37 | 100 |
| 2022 · Form 990 | ||||||||
| $2,322,467 | $1,188,569 | $6,675,653 | $6,606,513 | $1,598,193 | $544,059 | $111,670 | 28 | 100 |
| 2021 · Form 990 | ||||||||
| $1,442,394 | $1,081,807 | $6,427,527 | $6,373,861 | $462,523 | $385,781 | $107,052 | 24 | 50 |
| 2020 · Form 990 | ||||||||
| $1,116,314 | $1,059,898 | $6,156,571 | $6,100,692 | $609,922 | $385,860 | $94,218 | 22 | 60 |
| 2019 · Form 990 | ||||||||
| $1,056,119 | $1,105,071 | $5,831,191 | $5,771,015 | $415,028 | $465,376 | $104,679 | 22 | 150 |
| 2018 · Form 990 | ||||||||
| $1,339,501 | $1,014,913 | $5,373,913 | $5,334,563 | $725,529 | $385,509 | $94,852 | 31 | 150 |
| 2017 · Form 990 | ||||||||
| $1,395,033 | $930,000 | $5,449,627 | $5,403,680 | $913,000 | $377,364 | $91,920 | 22 | 150 |
| 2016 · Form 990 | ||||||||
| $3,319,501 | $1,011,245 | $4,893,747 | $4,818,999 | $2,915,532 | $378,961 | $126,846 | 19 | 150 |
| 2015 · Form 990 | ||||||||
| $1,322,071 | $925,454 | $2,539,454 | $2,496,708 | $897,456 | $375,839 | $99,126 | 22 | 150 |
| 2015 · Form 990 | ||||||||
| $2,273,201 | $925,454 | $2,539,454 | $2,496,708 | $1,848,586 | $375,839 | $99,126 | 22 | 150 |
| 2014 · Form 990 | ||||||||
| $1,716,516 | $873,543 | $2,152,797 | $2,116,997 | $1,280,268 | $350,932 | $98,467 | 22 | 150 |
| 2014 · Form 990 | ||||||||
| $1,716,516 | $873,543 | $2,152,797 | $2,116,997 | $1,280,268 | $350,932 | $98,467 | 22 | 150 |
| 2014 · Form 990 | ||||||||
| $765,386 | $873,543 | $1,201,667 | $1,165,867 | $329,138 | $350,932 | $98,467 | 22 | 150 |
| 2013 · Form 990 | ||||||||
| $761,751 | $837,805 | $1,583,736 | $1,288,855 | $322,173 | $374,821 | $96,010 | 17 | 150 |
| 2012 · Form 990 | ||||||||
| $863,385 | $845,216 | $1,628,671 | $1,335,654 | $399,879 | $408,095 | $93,150 | 23 | 150 |
| 2011 · Form 990 | ||||||||
| $682,898 | $824,952 | $1,583,994 | $1,291,119 | $232,769 | $384,923 | $91,418 | 18 | 150 |
| 2010 · Form 990 | ||||||||
| $783,156 | $746,547 | $1,445,582 | $1,384,014 | $323,186 | $375,809 | $80,774 | 13 | 150 |
Funders of this organization
21 grantors reported grants to this organization, $1,174,633 in all, tax years 2010 to 2024. 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 THE NAPA VALLEY | DAF sponsor | Exact | 2010-2024 | 37 | $723,589 | 2024 | $91,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017-2018, 2020-2024 | 7 | $129,182 | 2024 | $12,400 | show |
| GLOBAL IMPACT | DAF sponsor | Exact | 2018-2019 | 2 | $69,905 | 2019 | $29,798 | show |
| JEWISH COMMUNITY FOUNDATION OF SAN DIEGO | DAF sponsor | Exact | 2017-2019, 2021-2022, 2024 | 6 | $65,000 | 2024 | $23,000 | show |
| PETCO LOVE | Public charity | Exact | 2023-2024 | 2 | $51,532 | 2024 | $33,004 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2017, 2024 | 2 | $22,175 | 2024 | $9,375 | show |
| MADELINE MURRAY & BERTHA TRANAH FOUNDATION | Private foundation | Fuzzy filed as “HUMANE SOCIETY OF NAPA COUNTY” | 2018-2024 | 7 | $20,436 | 2024 | $3,225 | show |
| AKC HUMANE FUND INC | Public charity | Exact | 2017 | 1 | $20,000 | 2017 | $20,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2023 | 1 | $18,451 | 2023 | $18,451 | show |
| UNITED WAY OF THE BAY AREA | DAF sponsor | Exact | 2012-2013 | 2 | $16,500 | 2013 | $9,000 | show |
| MARIN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2018 | 1 | $10,000 | 2018 | $10,000 | show |
| AMERICAN KENNEL CLUB COMPANION ANIMAL RECOVERY CORPORATION | Public charity | Exact | 2017 | 1 | $10,000 | 2017 | $10,000 | show |
| LADERA FOUNDATION | Private foundation | Fuzzy filed as “HUMANE SOCIETY OF NAPA COUNTY” | 2016-2018 | 3 | $7,500 | 2018 | $2,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “HUMANE SOCIETY OF NAPA COUNTY” | 2020-2023 | 4 | $2,694 | 2023 | $496 | show |
| THE MICHELSON FOUND ANIMALS FOUNDATION INC | Private foundation | Fuzzy filed as “Humane Society of Napa County” | 2019 | 1 | $2,565 | 2019 | $2,565 | show |
| MCNABB FOUNDATION | Private foundation | Fuzzy filed as “HUMANE SOCIETY OF NAPA COUNTY” | 2021, 2024 | 2 | $2,000 | 2024 | $1,000 | show |
| THE CAROL MOSS FOUNDATION | Private foundation | Fuzzy filed as “HUMANE SOCIETY OF NAPA COUNTY” | 2024 | 1 | $2,000 | 2024 | $2,000 | show |
| ABBVIE FOUNDATION | Private foundation | Fuzzy filed as “HUMANE SOCIETY OF NAPA COUNTY” | 2020 | 1 | $500 | 2020 | $500 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “HUMANE SOCIETY OF NAPA COUNTY” | 2012, 2014, 2017 | 3 | $277 | 2017 | $200 | show |
| OTTER CARES FOUNDATION | Private foundation | Fuzzy filed as “HUMANE SOCIETY OF NAPA COUNTY” | 2020 | 1 | $275 | 2020 | $275 | show |
| TEXAS INSTRUMENTS FOUNDATION | Private foundation | Fuzzy filed as “HUMANE SOCIETY OF NAPA COUNTY” | 2024 | 1 | $52 | 2024 | $52 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| HUMANE SOCIETY OF IMPERIAL COUNTY | CA | D20 | $1,151,354 | $856,136 | Executive Dir. | $0 | Same NTEE code D20, revenue within 2x, same state, similar name |
| SANTA CRUZ SPCA AND HUMANE SOCIETY | CA | D20 | $1,695,702 | $1,962,604 | Executive Dir. | $177,272 | Same NTEE code D20, revenue within 2x, same state, similar mission |
| HUMANE SOCIETY OF THE NORTH BAY | CA | D20 | $1,514,967 | $1,381,976 | SECRETARY/VP | $0 | Same NTEE code D20, revenue within 2x, same state, similar name |
| HUMANE SOCIETY OF TRUCKEE TAHOE INC | CA | D20 | $2,183,291 | $2,194,471 | CEO | $180,911 | Same NTEE code D20, revenue within 2x, same state |
| SANTA YNEZ VALLEY HUMANE SOCIETY | CA | D20 | $2,011,649 | $981,741 | Secretary | $0 | Same NTEE code D20, revenue within 2x, same state |
| HUMANE SOCIETY OF THE CHAFFEY COMMUNITY INC | CA | D20 | $2,143,788 | $945,931 | Director | $0 | Same NTEE code D20, revenue within 2x, same state |
| NATIONAL CAT PROTECTION SOCIETY | CA | D20 | $1,281,636 | $1,664,510 | President | $147,100 | Same NTEE code D20, revenue within 2x, same state |
| HOLIDAY HUMANE SOCIETY | CA | D20 | $1,465,459 | $1,154,445 | Secretary | $96,000 | Same NTEE code D20, revenue within 2x, same state, similar name |
| ANIMAL ASSISTANCE LEAGUE OF ORANGE COUNTY INCORPORATED | CA | D20 | $1,479,882 | $1,416,259 | President | $0 | Same NTEE code D20, revenue within 2x, same state |
| NORTHWEST SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | CA | D20 | $2,037,775 | $1,587,133 | EXECUTIVE DIRECTOR | $88,978 | Same NTEE code D20, revenue within 2x, same state |
| VALLEY OAK SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | CA | D20 | $1,736,950 | $1,772,572 | Director | $0 | Same NTEE code D20, revenue within 2x, same state |
| PROMOTION OF ANIMAL WELFARE SOCIETY | CA | D20 | $1,543,742 | $1,319,219 | VICE PRESIDENT AND CLINIC MANAGER | $81,120 | Same NTEE code D20, revenue within 2x, same state |
| LOS ANGELES COUNTY ANIMAL CARE FOUNDATION | CA | D20 | $1,578,826 | $2,505,553 | SECRETARY/DI | $0 | Same NTEE code D20, revenue within 2x, same state |
| PET PROJECT FOUNDATION INC | CA | D20 | $1,158,589 | $435,707 | President | $0 | Same NTEE code D20, revenue within 2x, same state, similar mission |
| PET CARE FOUNDATION | CA | D20 | $2,336,327 | $1,174,550 | SECRETARY | $6,000 | Same NTEE code D20, revenue within 2x, same state |
| HEAVEN ON EARTH SOCIETY FOR ANIMALS INC | CA | D20 | $1,982,923 | $1,062,837 | Veterinarian | $115,198 | Same NTEE code D20, revenue within 2x, same state |
| HUMANE ANIMAL SERVICES INC | CA | D20 | $1,684,578 | $1,665,428 | CFO | $0 | Same NTEE code D20, revenue within 2x, same state |
| DOGWOOD ANIMAL RESCUE PROJECT INC | CA | D20 | $1,502,929 | $1,514,631 | President | $0 | Same NTEE code D20, revenue within 2x, same state |
| SANTA PAULA ANIMAL RESCUE CENTER INC | CA | D20 | $1,577,846 | $1,708,241 | PRESIDENT | $0 | Same NTEE code D20, revenue within 2x, same state |
| HIGH SIERRA ANIMAL RESCUE INC | CA | D20 | $1,949,914 | $574,476 | President | $0 | Same NTEE code D20, revenue within 2x, same state |
| STRAY PAWS ANIMAL HAVEN | CA | D20 | $2,191,597 | $2,165,935 | VETERINARIAN | $143,000 | Same NTEE code D20, revenue within 2x, same state |
| PET ORPHANS OF SOUTHERN CALIFORNIA | CA | D20 | $1,691,857 | $1,745,605 | PRESIDENT/EXECUTIVE DIRECTOR | $61,318 | Same NTEE code D20, revenue within 2x, same state |
| ANIMAL SHELTER ASSISTANCE PROGRAM OF SANTA BARBARA | CA | D20 | $1,150,709 | $1,256,626 | Executive Director | $126,990 | Same NTEE code D20, revenue within 2x, same state |
| COMMUNITY SPAY NEUTER CLINIC | CA | D20 | $1,844,165 | $1,616,327 | Veterinarian | $157,952 | Same NTEE code D20, revenue within 2x, same state |
| GOATLANDIA FARM ANIMAL SANCTUARY AND EDUCATION CENTER | CA | D20 | $1,485,181 | $890,343 | Director | $0 | Same NTEE code D20, revenue within 2x, same state |
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 · $1,859,063 spent · pay $1,204,524 · grants $0 · events $10,198
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $907,863 | $821,695 | $7,511 | $78,657 | 48.8% | |
| Other (as described) | Operating Supplies | $228,747 | $225,291 | $198 | $3,258 | 12.3% |
| Pay: officers, directors, trustees, key employees | $139,732 | $64,323 | $27,900 | $47,509 | 7.5% | |
| Occupancy | $101,470 | $96,317 | $2,576 | $2,577 | 5.5% | |
| Payroll taxes | $82,073 | $69,831 | $2,597 | $9,645 | 4.4% | |
| Other employee benefits | $56,217 | $50,679 | $702 | $4,836 | 3.0% | |
| Fees: accounting | $51,618 | $45,043 | $3,288 | $3,287 | 2.8% | |
| Fees: investment management | $39,689 | - | $39,689 | - | 2.1% | |
| Fees: other services | $38,974 | $28,110 | $9,874 | $990 | 2.1% | |
| Other (as described) | Dues and subscriptions | $36,022 | $9,065 | $22,164 | $4,793 | 1.9% |
| Other (as described) | Repairs and Maintenance | $25,159 | $24,857 | $151 | $151 | 1.4% |
| Insurance | $25,096 | $14,749 | $8,310 | $2,037 | 1.3% | |
| All other expenses | $23,118 | $11,792 | $3,218 | $8,108 | 1.2% | |
| Office expenses | $22,240 | $20,789 | $745 | $706 | 1.2% | |
| Pension plan contributions | $18,639 | $17,290 | - | $1,349 | 1.0% | |
| Other (as described) | Merchant card fees | $16,750 | $12,048 | $121 | $4,581 | 0.9% |
| Fees: legal | $11,282 | $9,702 | $790 | $790 | 0.6% | |
| Advertising and promotion | $10,628 | $3,000 | $2,996 | $4,632 | 0.6% | |
| Depreciation and depletion | $9,077 | $9,077 | - | - | 0.5% | |
| Travel | $7,264 | $5,758 | $549 | $957 | 0.4% | |
| Conferences, conventions and meetings | $5,964 | $4,972 | $629 | $363 | 0.3% | |
| Fees: professional fundraisers | $1,441 | - | - | $1,441 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $11,159 | $4,234 | reported apart | |||
| Total | $1,859,063 | 100% |
2023 · Form 990 · $1,647,134 spent · pay $943,827 · grants $100,000 · events $28,245
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $690,351 | $610,955 | $4,531 | $74,865 | 41.9% | |
| Other (as described) | Operating Supplies | $161,374 | $154,659 | $1,719 | $4,996 | 9.8% |
| Pay: officers, directors, trustees, key employees | $129,317 | $59,631 | $25,718 | $43,968 | 7.9% | |
| Grants to US organizations and governments | $100,000 | $100,000 | - | - | 6.1% | |
| Occupancy | $86,244 | $80,301 | $3,408 | $2,535 | 5.2% | |
| Fees: other services | $68,843 | $50,795 | $13,840 | $4,208 | 4.2% | |
| Payroll taxes | $63,469 | $52,291 | $2,182 | $8,996 | 3.9% | |
| Fees: accounting | $57,574 | $38,850 | $15,562 | $3,162 | 3.5% | |
| Other employee benefits | $48,170 | $40,559 | $441 | $7,170 | 2.9% | |
| Office expenses | $34,905 | $28,950 | $2,119 | $3,836 | 2.1% | |
| Insurance | $33,489 | $13,518 | $17,645 | $2,326 | 2.0% | |
| Fees: investment management | $32,279 | - | $32,279 | - | 2.0% | |
| All other expenses | $23,707 | $16,428 | $2,712 | $4,567 | 1.4% | |
| Other (as described) | Dues and subscriptions | $22,264 | $7,488 | $9,940 | $4,836 | 1.4% |
| Other (as described) | Repairs and Maintenance | $21,986 | $20,145 | $1,723 | $118 | 1.3% |
| Advertising and promotion | $20,004 | $6,877 | $1,701 | $11,426 | 1.2% | |
| Other (as described) | Merchant card fees | $14,282 | $8,747 | $152 | $5,383 | 0.9% |
| Pension plan contributions | $12,520 | $11,435 | - | $1,085 | 0.8% | |
| Travel | $9,242 | $7,728 | $310 | $1,204 | 0.6% | |
| Depreciation and depletion | $8,372 | $8,372 | - | - | 0.5% | |
| Fees: professional fundraisers | $5,672 | - | - | $5,672 | 0.3% | |
| Conferences, conventions and meetings | $1,873 | $215 | $455 | $1,203 | 0.1% | |
| Fees: legal | $1,197 | $1,029 | $84 | $84 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $36,538 | $26,372 | reported apart | |||
| Total | $1,647,134 | 100% |
2022 · Form 990 · $1,188,569 spent · pay $783,531 · grants $0 · events $31,974
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $578,661 | $508,575 | $3,686 | $66,400 | 48.7% | |
| Other (as described) | Operating Supplies | $122,080 | $110,910 | $1,298 | $9,872 | 10.3% |
| Pay: officers, directors, trustees, key employees | $111,670 | $51,502 | $22,200 | $37,968 | 9.4% | |
| Payroll taxes | $54,046 | $44,963 | $1,058 | $8,025 | 4.5% | |
| Occupancy | $52,522 | $44,700 | $4,796 | $3,026 | 4.4% | |
| Fees: accounting | $40,398 | $34,680 | $2,859 | $2,859 | 3.4% | |
| Fees: other services | $33,364 | $18,904 | $9,593 | $4,867 | 2.8% | |
| Fees: investment management | $31,605 | - | $31,605 | - | 2.7% | |
| Insurance | $29,383 | $16,709 | $9,862 | $2,812 | 2.5% | |
| Other employee benefits | $28,837 | $23,599 | $465 | $4,773 | 2.4% | |
| Office expenses | $15,474 | $10,716 | $3,021 | $1,737 | 1.3% | |
| Other (as described) | Merchant card fees | $13,543 | $9,769 | $277 | $3,497 | 1.1% |
| All other expenses | $13,217 | $9,079 | $3,755 | $383 | 1.1% | |
| Other (as described) | Dues and subscriptions | $13,206 | $6,599 | $2,224 | $4,383 | 1.1% |
| Advertising and promotion | $13,161 | $1,217 | $3,899 | $8,045 | 1.1% | |
| Other (as described) | Repairs and Maintenance | $12,906 | $11,184 | $1,146 | $576 | 1.1% |
| Pension plan contributions | $10,317 | $9,340 | - | $977 | 0.9% | |
| Depreciation and depletion | $9,196 | $9,196 | - | - | 0.8% | |
| Travel | $4,085 | $2,868 | $303 | $914 | 0.3% | |
| Conferences, conventions and meetings | $3,941 | $2,909 | $889 | $143 | 0.3% | |
| Fees: professional fundraisers | $1,982 | - | - | $1,982 | 0.2% | |
| Fees: legal | -$5,025 | - | -$5,025 | - | -0.4% | |
| Fundraising events Event | direct expenses; gross income $21,599 | $28,033 | reported apart | |||
| Total | $1,188,569 | 100% |
2021 · Form 990 · $1,081,807 spent · pay $713,379 · grants $0 · events $9,827
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $519,378 | $451,962 | $1,283 | $66,133 | 48.0% | |
| Pay: officers, directors, trustees, key employees | $107,052 | $50,514 | $20,232 | $36,306 | 9.9% | |
| Other (as described) | Operating Supplies | $101,621 | $100,718 | $98 | $805 | 9.4% |
| Occupancy | $48,496 | $41,425 | $4,202 | $2,869 | 4.5% | |
| Payroll taxes | $44,047 | $35,361 | $1,549 | $7,137 | 4.1% | |
| Fees: investment management | $34,249 | - | $34,249 | - | 3.2% | |
| Other employee benefits | $31,782 | $26,905 | $428 | $4,449 | 2.9% | |
| Fees: accounting | $30,258 | $26,081 | $2,089 | $2,088 | 2.8% | |
| Fees: other services | $27,664 | $15,517 | $8,774 | $3,373 | 2.6% | |
| Insurance | $25,973 | $13,730 | $9,472 | $2,771 | 2.4% | |
| Fees: legal | $20,000 | - | $20,000 | - | 1.8% | |
| Other (as described) | Dues and subscriptions | $14,685 | $5,917 | $2,547 | $6,221 | 1.4% |
| All other expenses | $13,407 | $10,061 | $573 | $2,773 | 1.2% | |
| Pension plan contributions | $11,120 | $9,851 | - | $1,269 | 1.0% | |
| Advertising and promotion | $9,908 | $1,375 | $897 | $7,636 | 0.9% | |
| Other (as described) | Repairs and Maintenance | $9,841 | $8,769 | $993 | $79 | 0.9% |
| Other (as described) | Telephone | $9,541 | $5,091 | $4,204 | $246 | 0.9% |
| Depreciation and depletion | $8,690 | $8,690 | - | - | 0.8% | |
| Office expenses | $8,616 | $7,382 | $441 | $793 | 0.8% | |
| Fees: professional fundraisers | $2,962 | - | - | $2,962 | 0.3% | |
| Travel | $1,352 | $648 | $111 | $593 | 0.1% | |
| Conferences, conventions and meetings | $1,165 | $799 | $303 | $63 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $9,009 | $8,662 | reported apart | |||
| Total | $1,081,807 | 100% |
2020 · Form 990 · $1,059,898 spent · pay $715,596 · grants $0 · events $9,876
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $519,674 | $462,440 | $4,360 | $52,874 | 49.0% | |
| Pay: officers, directors, trustees, key employees | $94,218 | $44,411 | $17,861 | $31,946 | 8.9% | |
| Other (as described) | Operating Supplies | $91,416 | $87,186 | $105 | $4,125 | 8.6% |
| Payroll taxes | $46,597 | $38,285 | $1,565 | $6,747 | 4.4% | |
| Occupancy | $46,159 | $39,340 | $4,111 | $2,708 | 4.4% | |
| Other employee benefits | $43,080 | $38,710 | $386 | $3,984 | 4.1% | |
| Fees: other services | $33,940 | $22,531 | $8,649 | $2,760 | 3.2% | |
| Fees: accounting | $30,265 | $26,079 | $2,093 | $2,093 | 2.9% | |
| Fees: investment management | $28,663 | - | $28,663 | - | 2.7% | |
| Insurance | $28,209 | $14,797 | $10,805 | $2,607 | 2.7% | |
| All other expenses | $15,738 | $11,744 | $540 | $3,454 | 1.5% | |
| Fees: professional fundraisers | $12,530 | - | - | $12,530 | 1.2% | |
| Depreciation and depletion | $12,103 | $12,103 | - | - | 1.1% | |
| Pension plan contributions | $12,027 | $10,794 | - | $1,233 | 1.1% | |
| Other (as described) | Dues and subscriptions | $9,960 | $4,303 | $2,190 | $3,467 | 0.9% |
| Other (as described) | Repairs and Maintenance | $9,800 | $8,780 | $944 | $76 | 0.9% |
| Other (as described) | Telephone | $9,114 | $4,894 | $4,100 | $120 | 0.9% |
| Office expenses | $9,009 | $7,219 | $848 | $942 | 0.8% | |
| Advertising and promotion | $5,772 | $139 | $872 | $4,761 | 0.5% | |
| Travel | $877 | $526 | $43 | $308 | 0.1% | |
| Conferences, conventions and meetings | $747 | $598 | $149 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $12,019 | $9,129 | reported apart | |||
| Total | $1,059,898 | 100% |
2019 · Form 990 · $1,105,071 spent · pay $731,074 · grants $0 · events $37,576
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $525,994 | $464,922 | $3,977 | $57,095 | 47.6% | |
| Other (as described) | Operating Supplies | $124,155 | $116,209 | $656 | $7,290 | 11.2% |
| Pay: officers, directors, trustees, key employees | $104,679 | $48,486 | $20,172 | $36,021 | 9.5% | |
| Payroll taxes | $49,133 | $40,082 | $1,713 | $7,338 | 4.4% | |
| Occupancy | $45,721 | $38,880 | $4,184 | $2,657 | 4.1% | |
| Other employee benefits | $43,956 | $37,898 | $387 | $5,671 | 4.0% | |
| Fees: other services | $31,530 | $22,048 | $6,333 | $3,149 | 2.9% | |
| Fees: investment management | $27,489 | - | $27,489 | - | 2.5% | |
| Fees: accounting | $27,269 | $23,575 | $1,847 | $1,847 | 2.5% | |
| Insurance | $26,198 | - | $26,198 | - | 2.4% | |
| All other expenses | $15,569 | $9,630 | $5,447 | $492 | 1.4% | |
| Depreciation and depletion | $14,092 | $11,038 | $3,054 | - | 1.3% | |
| Other (as described) | Repairs and Maintenance | $13,675 | $12,394 | $930 | $351 | 1.2% |
| Other (as described) | Dues and subscriptions | $10,368 | $4,524 | $2,175 | $3,669 | 0.9% |
| Other (as described) | Merchant card fees | $10,132 | $7,259 | $2 | $2,871 | 0.9% |
| Office expenses | $8,689 | $7,352 | $1,198 | $139 | 0.8% | |
| Pension plan contributions | $7,312 | $6,751 | - | $561 | 0.7% | |
| Advertising and promotion | $6,561 | $2,173 | $928 | $3,460 | 0.6% | |
| Conferences, conventions and meetings | $5,960 | $956 | $4,864 | $140 | 0.5% | |
| Fees: professional fundraisers | $4,247 | - | - | $4,247 | 0.4% | |
| Travel | $2,342 | $1,212 | $254 | $876 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $38,506 | $31,616 | reported apart | |||
| Total | $1,105,071 | 100% |
2018 · Form 990 · $1,014,913 spent · pay $646,007 · grants $0 · events $34,843
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $462,794 | $411,762 | $2,971 | $48,061 | 45.6% | |
| Other (as described) | Operating Supplies | $103,039 | $100,142 | $532 | $2,365 | 10.2% |
| Pay: officers, directors, trustees, key employees | $94,852 | $44,755 | $18,109 | $31,988 | 9.3% | |
| Fees: other services | $47,291 | $36,671 | $5,299 | $5,321 | 4.7% | |
| Payroll taxes | $44,303 | $36,365 | $1,614 | $6,324 | 4.4% | |
| Occupancy | $39,398 | $33,186 | $3,903 | $2,309 | 3.9% | |
| Other employee benefits | $37,335 | $34,146 | $532 | $2,657 | 3.7% | |
| Fees: accounting | $34,385 | $30,261 | $2,062 | $2,062 | 3.4% | |
| Fees: investment management | $28,413 | - | $28,413 | - | 2.8% | |
| Insurance | $24,563 | $12,476 | $10,025 | $2,062 | 2.4% | |
| All other expenses | $15,761 | $12,437 | $1,035 | $2,289 | 1.6% | |
| Depreciation and depletion | $15,591 | $11,105 | $4,486 | - | 1.5% | |
| Other (as described) | Dues and subscriptions | $13,592 | $4,955 | $3,859 | $4,778 | 1.3% |
| Other (as described) | Repairs and Maintenance | $11,116 | $9,878 | $886 | $352 | 1.1% |
| Office expenses | $11,007 | $4,966 | $5,895 | $146 | 1.1% | |
| Conferences, conventions and meetings | $9,776 | $1,266 | $8,097 | $413 | 1.0% | |
| Other (as described) | Telephone | $8,778 | $4,630 | $3,911 | $237 | 0.9% |
| Pension plan contributions | $6,723 | $6,295 | - | $428 | 0.7% | |
| Travel | $2,110 | $1,229 | $187 | $694 | 0.2% | |
| Fees: professional fundraisers | $2,070 | - | - | $2,070 | 0.2% | |
| Advertising and promotion | $1,975 | $647 | $782 | $546 | 0.2% | |
| Fees: legal | $41 | - | $41 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $32,174 | $25,067 | reported apart | |||
| Total | $1,014,913 | 100% |
2017 · Form 990 · $930,000 spent · pay $574,986 · grants $0 · events $22,231
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $409,796 | $383,023 | $2,363 | $24,410 | 44.1% | |
| Other (as described) | Operating Supplies | $97,572 | $89,287 | $972 | $7,313 | 10.5% |
| Pay: officers, directors, trustees, key employees | $91,920 | $44,682 | $17,120 | $30,118 | 9.9% | |
| Fees: other services | $60,214 | $41,179 | $7,875 | $11,160 | 6.5% | |
| Payroll taxes | $39,403 | $33,885 | $1,416 | $4,102 | 4.2% | |
| Occupancy | $38,021 | $30,283 | $4,667 | $3,071 | 4.1% | |
| Fees: accounting | $33,124 | $28,638 | $2,243 | $2,243 | 3.6% | |
| Other (as described) | Repairs and Maintenance | $26,036 | $25,117 | $844 | $75 | 2.8% |
| Other employee benefits | $26,035 | $25,731 | $290 | $14 | 2.8% | |
| Insurance | $24,055 | $13,814 | $8,569 | $1,672 | 2.6% | |
| Depreciation and depletion | $15,408 | $11,133 | $4,275 | - | 1.7% | |
| Fees: investment management | $12,999 | - | $12,999 | - | 1.4% | |
| Other (as described) | Merchant card fees | $12,086 | $7,913 | $10 | $4,163 | 1.3% |
| All other expenses | $8,711 | $6,107 | $1,939 | $665 | 0.9% | |
| Other (as described) | Telephone | $8,641 | $4,650 | $3,945 | $46 | 0.9% |
| Pension plan contributions | $7,832 | $7,564 | - | $268 | 0.8% | |
| Office expenses | $5,442 | $2,958 | $2,478 | $6 | 0.6% | |
| Travel | $4,234 | $1,067 | $3,121 | $46 | 0.5% | |
| Fees: professional fundraisers | $3,037 | - | - | $3,037 | 0.3% | |
| Conferences, conventions and meetings | $2,925 | - | $2,925 | - | 0.3% | |
| Advertising and promotion | $2,509 | $909 | $1,075 | $525 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $39,833 | $19,306 | reported apart | |||
| Total | $930,000 | 100% |
2016 · Form 990 · $1,011,245 spent · pay $643,748 · grants $0 · events $23,486
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $426,577 | $402,902 | $779 | $22,896 | 42.2% | |
| Pay: officers, directors, trustees, key employees | $126,846 | $64,169 | $21,044 | $41,633 | 12.5% | |
| Other (as described) | Operating Supplies | $109,029 | $106,763 | $500 | $1,766 | 10.8% |
| Occupancy | $52,853 | $36,885 | $8,728 | $7,240 | 5.2% | |
| Payroll taxes | $44,038 | $34,594 | $1,622 | $7,822 | 4.4% | |
| Fees: other services | $38,679 | $22,338 | $6,156 | $10,185 | 3.8% | |
| Other employee benefits | $37,218 | $36,130 | $245 | $843 | 3.7% | |
| Fees: accounting | $35,739 | $30,735 | $2,502 | $2,502 | 3.5% | |
| Insurance | $26,872 | $15,705 | $9,209 | $1,958 | 2.7% | |
| Other (as described) | Repairs and Maintenance | $23,309 | $22,374 | $866 | $69 | 2.3% |
| Depreciation and depletion | $19,193 | $14,735 | $4,458 | - | 1.9% | |
| All other expenses | $11,524 | $7,161 | $3,504 | $859 | 1.1% | |
| Pension plan contributions | $9,069 | $8,353 | $172 | $544 | 0.9% | |
| Other (as described) | Telephone | $8,613 | $4,000 | $4,596 | $17 | 0.9% |
| Other (as described) | Merchant card fees | $8,410 | $6,274 | $26 | $2,110 | 0.8% |
| Fees: legal | $6,875 | $1,170 | $5,705 | - | 0.7% | |
| Office expenses | $6,167 | $4,351 | $1,726 | $90 | 0.6% | |
| Fees: professional fundraisers | $5,765 | - | - | $5,765 | 0.6% | |
| Fees: investment management | $5,700 | - | $5,700 | - | 0.6% | |
| Conferences, conventions and meetings | $4,257 | $281 | $3,896 | $80 | 0.4% | |
| Advertising and promotion | $2,293 | $960 | $394 | $939 | 0.2% | |
| Travel | $2,219 | $531 | $1,327 | $361 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $28,940 | $19,229 | reported apart | |||
| Total | $1,011,245 | 100% |
2015 · Form 990 · $925,454 spent · pay $602,898 · grants $0 · events $36,590
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $417,554 | $390,886 | $2,019 | $24,649 | 45.1% | |
| Pay: officers, directors, trustees, key employees | $99,126 | $39,650 | $19,826 | $39,650 | 10.7% | |
| Other (as described) | Operating Supplies | $98,579 | $96,342 | $1,705 | $532 | 10.7% |
| Payroll taxes | $41,051 | $34,767 | $528 | $5,756 | 4.4% | |
| Other (as described) | Repairs and Maintenance | $38,247 | $35,285 | $2,927 | $35 | 4.1% |
| Other employee benefits | $37,196 | $36,187 | $240 | $769 | 4.0% | |
| Occupancy | $37,052 | $18,594 | $9,885 | $8,573 | 4.0% | |
| Fees: accounting | $35,791 | $30,867 | $2,462 | $2,462 | 3.9% | |
| Insurance | $20,603 | $10,691 | $8,400 | $1,512 | 2.2% | |
| Depreciation and depletion | $19,696 | $14,877 | $4,819 | - | 2.1% | |
| Fees: other services | $18,279 | $14,454 | $3,621 | $204 | 2.0% | |
| All other expenses | $13,330 | $5,719 | $6,998 | $613 | 1.4% | |
| Other (as described) | Bank charges | $8,631 | $7,942 | $116 | $573 | 0.9% |
| Pension plan contributions | $7,971 | $7,212 | $187 | $572 | 0.9% | |
| Other (as described) | Telephone | $7,821 | $3,850 | $3,971 | - | 0.8% |
| Office expenses | $7,547 | $6,181 | $1,270 | $96 | 0.8% | |
| Fees: professional fundraisers | $7,471 | - | - | $7,471 | 0.8% | |
| Travel | $3,006 | $1,469 | $1,185 | $352 | 0.3% | |
| Fees: investment management | $2,651 | - | $2,651 | - | 0.3% | |
| Advertising and promotion | $1,955 | $753 | $72 | $1,130 | 0.2% | |
| Conferences, conventions and meetings | $1,897 | $231 | $1,647 | $19 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $34,693 | $34,693 | reported apart | |||
| Total | $925,454 | 100% |
2014 · Form 990 · $873,543 spent · pay $559,053 · grants $0 · events $64,669
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $385,784 | $361,302 | $1,181 | $23,301 | 44.2% | |
| Other (as described) | Operating Supplies | $112,572 | $112,236 | $8 | $328 | 12.9% |
| Pay: officers, directors, trustees, key employees | $98,467 | $39,387 | $19,693 | $39,387 | 11.3% | |
| Fees: accounting | $38,955 | $33,496 | $2,729 | $2,730 | 4.5% | |
| Payroll taxes | $38,822 | $32,593 | $1,499 | $4,730 | 4.4% | |
| Other employee benefits | $30,380 | $29,371 | $240 | $769 | 3.5% | |
| Occupancy | $28,736 | $13,298 | $8,524 | $6,914 | 3.3% | |
| Fees: other services | $28,206 | $27,353 | $264 | $589 | 3.2% | |
| Depreciation and depletion | $19,146 | $15,120 | $4,026 | - | 2.2% | |
| Insurance | $19,050 | $14,962 | $2,388 | $1,700 | 2.2% | |
| Office expenses | $16,722 | $9,041 | $4,695 | $2,986 | 1.9% | |
| All other expenses | $10,429 | $7,714 | $1,635 | $1,080 | 1.2% | |
| Other (as described) | Bank charges | $9,100 | $6,198 | $107 | $2,795 | 1.0% |
| Other (as described) | Repairs and Maintenance | $8,909 | $7,942 | $959 | $8 | 1.0% |
| Other (as described) | Telephone | $8,711 | $6,146 | $2,565 | - | 1.0% |
| Advertising and promotion | $7,594 | $2,726 | - | $4,868 | 0.9% | |
| Pension plan contributions | $5,600 | $5,425 | $175 | - | 0.6% | |
| Fees: investment management | $3,108 | - | $3,108 | - | 0.4% | |
| Travel | $1,792 | $748 | $555 | $489 | 0.2% | |
| Conferences, conventions and meetings | $1,027 | - | $652 | $375 | 0.1% | |
| Fees: professional fundraisers | $433 | - | - | $433 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $63,642 | $63,642 | reported apart | |||
| Total | $873,543 | 100% |
2013 · Form 990 · $837,805 spent · pay $528,949 · grants $0 · events $44,409
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $356,024 | $317,231 | $1,851 | $36,942 | 42.5% | |
| Other (as described) | Operating Supplies | $109,553 | $108,203 | $8 | $1,342 | 13.1% |
| Pay: officers, directors, trustees, key employees | $96,010 | $48,005 | $19,202 | $28,803 | 11.5% | |
| Fees: other services | $65,028 | $52,291 | $5,636 | $7,101 | 7.8% | |
| Payroll taxes | $36,808 | $30,287 | $1,506 | $5,015 | 4.4% | |
| Fees: accounting | $35,109 | $27,858 | $5,703 | $1,548 | 4.2% | |
| Other employee benefits | $32,340 | $29,843 | $286 | $2,211 | 3.9% | |
| Insurance | $17,475 | $14,320 | $1,259 | $1,896 | 2.1% | |
| Depreciation and depletion | $17,199 | $17,199 | - | - | 2.1% | |
| Other (as described) | Repairs & Maintenance | $9,943 | $9,185 | $389 | $369 | 1.2% |
| Occupancy | $9,824 | $6,082 | $1,871 | $1,871 | 1.2% | |
| All other expenses | $9,518 | $8,488 | $548 | $482 | 1.1% | |
| Other (as described) | Bank charges | $8,995 | $7,117 | $21 | $1,857 | 1.1% |
| Advertising and promotion | $7,772 | $3,724 | $215 | $3,833 | 0.9% | |
| Pension plan contributions | $7,767 | $7,273 | $423 | $71 | 0.9% | |
| Other (as described) | Telephone | $5,596 | $4,843 | $259 | $494 | 0.7% |
| Office expenses | $4,432 | $3,418 | $219 | $795 | 0.5% | |
| Conferences, conventions and meetings | $2,501 | $2,009 | $109 | $383 | 0.3% | |
| Fees: investment management | $2,324 | - | $2,324 | - | 0.3% | |
| Fees: professional fundraisers | $1,591 | - | - | $1,591 | 0.2% | |
| Travel | $1,471 | $705 | $3 | $763 | 0.2% | |
| Fees: legal | $525 | - | $525 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $40,357 | $41,908 | reported apart | |||
| Total | $837,805 | 100% |
2012 · Form 990 · $845,216 spent · pay $555,856 · grants $0 · events $22,881
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $393,557 | $350,674 | $2,046 | $40,837 | 46.6% | |
| Other (as described) | Operating Supplies | $131,264 | $129,646 | $10 | $1,608 | 15.5% |
| Pay: officers, directors, trustees, key employees | $93,150 | $46,575 | $18,630 | $27,945 | 11.0% | |
| Payroll taxes | $37,616 | $31,068 | $1,493 | $5,055 | 4.5% | |
| Fees: accounting | $29,108 | $23,097 | $4,728 | $1,283 | 3.4% | |
| Other employee benefits | $26,083 | $24,069 | $231 | $1,783 | 3.1% | |
| Insurance | $25,714 | $21,072 | $1,852 | $2,790 | 3.0% | |
| Depreciation and depletion | $17,665 | $17,460 | $205 | - | 2.1% | |
| Fees: other services | $15,531 | $12,489 | $1,346 | $1,696 | 1.8% | |
| Other (as described) | Repairs & Maintenance | $12,499 | $11,546 | $489 | $464 | 1.5% |
| All other expenses | $12,028 | $10,679 | $765 | $584 | 1.4% | |
| Other (as described) | Bank charges | $10,144 | $8,026 | $24 | $2,094 | 1.2% |
| Occupancy | $9,395 | $5,817 | $1,789 | $1,789 | 1.1% | |
| Other (as described) | Printing and Publications | $8,706 | $6,188 | $68 | $2,450 | 1.0% |
| Advertising and promotion | $6,658 | $3,190 | $184 | $3,284 | 0.8% | |
| Pension plan contributions | $5,450 | $5,103 | $297 | $50 | 0.6% | |
| Office expenses | $3,966 | $3,058 | $197 | $711 | 0.5% | |
| Conferences, conventions and meetings | $2,273 | $1,826 | $99 | $348 | 0.3% | |
| Fees: investment management | $1,834 | - | $1,834 | - | 0.2% | |
| Travel | $1,582 | $758 | $3 | $821 | 0.2% | |
| Fees: professional fundraisers | $718 | - | - | $718 | 0.1% | |
| Fees: legal | $275 | - | $275 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $20,608 | reported apart | |||
| Total | $845,216 | 100% |
2011 · Form 990 · $824,952 spent · pay $547,198 · grants $0 · events $127,133
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $381,096 | $343,456 | $2,200 | $35,440 | 46.2% | |
| Other (as described) | Supplies | $107,208 | $106,376 | $88 | $744 | 13.0% |
| Pay: officers, directors, trustees, key employees | $91,418 | $41,138 | $22,855 | $27,425 | 11.1% | |
| Payroll taxes | $43,260 | $35,711 | $2,242 | $5,307 | 5.2% | |
| Fees: other services | $35,380 | $28,227 | $2,376 | $4,777 | 4.3% | |
| Fees: accounting | $30,274 | $7,472 | $19,066 | $3,736 | 3.7% | |
| Other employee benefits | $22,846 | $20,666 | - | $2,180 | 2.8% | |
| Depreciation and depletion | $20,333 | $17,879 | $2,454 | - | 2.5% | |
| Insurance | $17,494 | $13,877 | $2,072 | $1,545 | 2.1% | |
| Other (as described) | Printing and Publications | $11,680 | $8,571 | $82 | $3,027 | 1.4% |
| Other (as described) | Bank charges | $10,277 | $8,931 | $42 | $1,304 | 1.2% |
| Occupancy | $9,417 | $6,009 | $1,704 | $1,704 | 1.1% | |
| Other (as described) | Repairs & Maintenance | $8,873 | $7,793 | $552 | $528 | 1.1% |
| Pension plan contributions | $8,578 | $8,076 | - | $502 | 1.0% | |
| Office expenses | $6,571 | $5,289 | $302 | $980 | 0.8% | |
| All other expenses | $5,791 | $4,549 | $593 | $649 | 0.7% | |
| Other (as described) | Telephone | $5,527 | $4,845 | $264 | $418 | 0.7% |
| Fees: investment management | $1,935 | - | $1,935 | - | 0.2% | |
| Conferences, conventions and meetings | $1,812 | $1,460 | - | $352 | 0.2% | |
| Travel | $1,655 | $1,185 | $116 | $354 | 0.2% | |
| Advertising and promotion | $1,600 | $817 | $4 | $779 | 0.2% | |
| Fees: professional fundraisers | $1,305 | - | - | $1,305 | 0.2% | |
| Fees: legal | $622 | - | $622 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $125,321 | reported apart | |||
| Total | $824,952 | 100% |
2010 · Form 990 · $746,547 spent · pay $493,910 · grants $0 · events $87,214
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $336,240 | $324,141 | $176 | $11,923 | 45.0% | |
| Other (as described) | MEDICAL SUPPLIES | $108,558 | $108,558 | - | - | 14.5% |
| Pay: officers, directors, trustees, key employees | $80,774 | $32,310 | $32,310 | $16,154 | 10.8% | |
| Payroll taxes | $34,696 | $29,657 | $2,703 | $2,336 | 4.6% | |
| Other employee benefits | $32,214 | $27,535 | $2,510 | $2,169 | 4.3% | |
| Depreciation and depletion | $28,466 | $25,249 | $3,052 | $165 | 3.8% | |
| Fees: accounting | $25,325 | $21,672 | $1,962 | $1,691 | 3.4% | |
| All other expenses | $19,387 | $15,379 | $1,252 | $2,756 | 2.6% | |
| Other (as described) | MERCHANT FEES | $11,635 | $8,175 | - | $3,460 | 1.6% |
| Other (as described) | Printing and Publications | $11,021 | $9,420 | $859 | $742 | 1.5% |
| Occupancy | $10,922 | $9,336 | $851 | $735 | 1.5% | |
| Pension plan contributions | $9,986 | $8,536 | $778 | $672 | 1.3% | |
| Other (as described) | WORKERS COMP INSURANCE | $7,760 | $6,633 | $605 | $522 | 1.0% |
| Fees: legal | $5,324 | $4,525 | $426 | $373 | 0.7% | |
| Other (as described) | TELEPHONE | $5,212 | $4,455 | $406 | $351 | 0.7% |
| Fees: other services | $5,167 | $4,444 | $413 | $310 | 0.7% | |
| Insurance | $3,730 | $3,188 | $291 | $251 | 0.5% | |
| Office expenses | $3,413 | $2,917 | $266 | $230 | 0.5% | |
| Travel | $2,034 | $1,739 | $158 | $137 | 0.3% | |
| Fees: investment management | $1,773 | - | $1,773 | - | 0.2% | |
| Information technology | $1,445 | $1,272 | $173 | - | 0.2% | |
| Conferences, conventions and meetings | $1,069 | $914 | $83 | $72 | 0.1% | |
| Advertising and promotion | $396 | $338 | $31 | $27 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $86,145 | reported apart | |||
| Total | $746,547 | 100% |