STRATEGY STUDIO / PUBLIC DATA EXPLORER

UNITED COALITION FOR ANIMALS

Cite this

Plain text UNITED COALITION FOR ANIMALS. Strategy Studio, nonprofit organization profile, tax years 2011–2025. https://strategystudio.org/org/300024366. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). UNITED COALITION FOR ANIMALS [Nonprofit organization profile; tax years 2011–2025]. Retrieved October 20, 2026, from https://strategystudio.org/org/300024366

MLA “UNITED COALITION FOR ANIMALS.” Strategy Studio, tax years 2011–2025, https://strategystudio.org/org/300024366. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2011–2025. Data: Strategy Studio, CC BY 4.0.

2025 · Form 990 · revenue $1.9M · expenses $1.8M · assets $3.9M

EIN
30-0024366
Address
2830 COLERAIN AVE, CINCINNATI, OH 45225-2206
Website
UCANCINCINNATI.ORG
NTEE code
D20
Subsection
501(c)(3)
Ruling year
2002
Cross-check
ProPublica Nonprofit Explorer

Mission

OUR MISSION IS ENDING THE EUTHANASIA OF CATS AND DOGS IN LOCAL SHELTERS AND KEEPING PETS IN THEIR LOVING HOMES BY PROVIDING PROFESSIONAL AND AFFORDABLE SPAY/NEUTER AND WELLNESS SERVICES.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Melanie Corwin EXECUTIVE DIRECTOR2011-2025 $167,079$1,765,492 1
Julie OConnell (former) Board Member2012-2022 $0$14,716 1

Officers and directors, no compensation reported

27 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Kelli Sieber DIRECTOR2022-2025 1 $0 reported 1
Jennifer Wells Dvm DIRECTOR2022-2025 1 $0 reported 1
Linda Richardson DIRECTOR EMERITIS2011-2025 1 $0 reported 1
Tom Hattersley CHAIR2015-2025 4 $0 reported 1
Dorothea Langsam SECRETARY2011-2025 2 $0 reported 1
Gwen Dimeo TREASURER2019-2025 4 $0 reported 1
Robin Tackett VICE CHAIR2016-2025 1 $0 reported 1
Roger Newport DIRECTOR2025 1 $0 reported 1
Julie Bauke DIRECTOR2025 1 $0 reported 1
Amy Meyer (former) Director2019-2024 1 $0 reported 1
Rene McPhedran (former) Director2022-2024 1 $0 reported 1
Kevin Rice (former) Director2022-2023 1 $0 reported 1
Gail Waham (former) Treasurer2016-2019 2 $0 reported 1
Monica Weakley (former) Chair2011-2018 4 $0 reported 1
Benno Duenkelsbuehler (former) Board Member2017-2018 1 $0 reported 1
Ashley Ramous (former) Board Member2011-2016 1 $0 reported 1
Amy Wilson (former) Board Member2014-2016 1 $0 reported 1
Amy Knasel (former) Board Member2015 1 $0 reported 1
Jack Walkenhorst (former) Treasurer2013-2015 2 $0 reported 1
Thomas Hattersley Esq (former) 2011-2014 1 $0 reported 1
Amy Thomas (former) 2012-2014 1 $0 reported 1
Dino Lucarelli Cpa (former) TREASURER2011-2012 2 $0 reported 1
Kathleen Collins (former) 2011-2012 1 $0 reported 1
Carolyn Evans (former) 2011-2012 1 $0 reported 1
Sara M Vance Waddell (former) Vice Chair2011 8 $0 reported 1
Tia Kuchik (former) 2011 1 $0 reported 1
Klaus Ziermaier Esq (former) 2011 1 $0 reported 1

People by year

2025 · 10 people listed · 1 paid, $167K · 19 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MELANIE CORWIN EXECUTIVE DIRECTOR40 $157,696$0$9,383 $167,0791
TOM HATTERSLEY CHAIR4 $0$0$0 $01
DOROTHEA LANGSAM SECRETARY2 $0$0$0 $01
GWEN DIMEO TREASURER4 $0$0$0 $01
ROBIN TACKETT VICE CHAIR1 $0$0$0 $01
KELLI SIEBER DIRECTOR1 $0$0$0 $01
JENNIFER WELLS DVM DIRECTOR1 $0$0$0 $01
LINDA RICHARDSON DIRECTOR EMERITIS1 $0$0$0 $01
ROGER NEWPORT DIRECTOR1 $0$0$0 $01
JULIE BAUKE DIRECTOR1 $0$0$0 $01
2024 · 10 people listed · 1 paid, $178K · 27 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Melanie Corwin Executive Director40 $167,350$0$10,414 $177,7641
Amy Meyer Director1 $0$0$0 $01
Kelli Sieber Director1 $0$0$0 $01
Jennifer Wells DVM Director1 $0$0$0 $01
Rene McPhedran Director1 $0$0$0 $01
Linda Richardson Director Emeritis1 $0$0$0 $01
Tom Hattersley Chair4 $0$0$0 $01
Dorothea Langsam Secretary2 $0$0$0 $01
Gwen DiMeo Treasurer4 $0$0$0 $01
Robin Tackett Vice Chair1 $0$0$0 $01
2023 · 11 people listed · 1 paid, $154K · 20 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Melanie Corwin Executive Director40 $144,110$0$9,425 $153,5351
Kevin Rice Director1 $0$0$0 $01
Jennifer Wells DVM Director1 $0$0$0 $01
Kelli Sieber Director1 $0$0$0 $01
Linda Richardson Director0 $0$0$0 $01
Rene McPhedran Director1 $0$0$0 $01
Amy Meyer Director1 $0$0$0 $01
Dorothea Langsam Secretary2 $0$0$0 $01
Tom Hattersley Chair4 $0$0$0 $01
Robin Tackett Vice Chair1 $0$0$0 $01
Gwen DiMeo Treasurer4 $0$0$0 $01
2022 · 12 people listed · 1 paid, $147K · 24 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Melanie Corwin Executive Director40 $138,245$0$8,626 $146,8711
Jennifer Wells DVM Board Member1 $0$0$0 $01
Kelli Sieber Board Member1 $0$0$0 $01
Rene McPhedran Board Member1 $0$0$0 $01
Kevin Rice Board Member1 $0$0$0 $01
Amy Meyer Board Member1 $0$0$0 $01
Linda Richardson Board Member1 $0$0$0 $01
Julie OConnell Board Member4 $0$0$0 $01
Tom Hattersley Chair4 $0$0$0 $01
Gwen DiMeo Treasurer4 $0$0$0 $01
Robin Tackett Vice Chair1 $0$0$0 $01
Dorothea Langsam Secretary2 $0$0$0 $01
2021 · 8 people listed · 1 paid, $147K · 25 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Melanie Corwin Executive Director40 $138,111$0$8,851 $146,9621
Amy Meyer Board Member1 $0$0$0 $01
Robin Tackett Board Member1 $0$0$0 $01
Linda Richardson Board Member1 $0$0$0 $01
Gwen DiMeo Treasurer4 $0$0$0 $01
Julie OConnell Vice Chair4 $0$0$0 $01
Dorothea Langsam Secretary2 $0$0$0 $01
Tom Hattersley Chair4 $0$0$0 $01
2020 · 8 people listed · 2 paid, $150K · 25 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Melanie Corwin Executive Director40 $141,173$0$8,146 $149,3191
Julie OConnell Vice Chair4 $558$0$0 $5581
Amy Meyer Board Member1 $0$0$0 $01
Robin Tackett Board Member1 $0$0$0 $01
Linda Richardson Board Member1 $0$0$0 $01
Tom Hattersley Chair4 $0$0$0 $01
Gwen DiMeo Treasurer4 $0$0$0 $01
Dorothea Langsam Secretary2 $0$0$0 $01
2019 · 9 people listed · 2 paid, $134K · 24 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Melanie Corwin Executive Director40 $112,254$0$7,753 $120,0071
Julie OConnell Vice Chair4 $14,132$0$26 $14,1581
Tom Hattersley Chair4 $0$0$0 $01
Linda Richardson Board Member1 $0$0$0 $01
Gail Waham Treasurer2 $0$0$0 $01
Dorothea Langsam Secretary2 $0$0$0 $01
Amy Meyer Board Member1 $0$0$0 $01
Gwen DiMeo Board Member1 $0$0$0 $01
Robin Tackett Board Member1 $0$0$0 $01
2018 · 8 people listed · 1 paid, $134K · 22 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Melanie Corwin Executive Director40 $125,048$0$8,825 $133,8731
Julie OConnell Vice ChairSecretary4 $0$0$0 $01
Tom Hattersley Board Member1 $0$0$0 $01
Linda Richardson Board Member1 $0$0$0 $01
Robin Tackett Board Member1 $0$0$0 $01
Gail Waham Treasurer2 $0$0$0 $01
Monica Weakley Chair4 $0$0$0 $01
Benno Duenkelsbuehler Board Member1 $0$0$0 $01
2017 · 8 people listed · 1 paid, $133K · 31 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Melanie Corwin Executive Director40 $124,808$0$7,950 $132,7581
Monica Weakley Chair4 $0$0$0 $01
Julie OConnell Vice Chair4 $0$0$0 $01
Tom Hattersley Board Member1 $0$0$0 $01
Linda Richardson Board Member1 $0$0$0 $01
Robin Tackett Board Member1 $0$0$0 $01
Gail Waham Treasurer2 $0$0$0 $01
Benno Duenkelsbuehler Board Member1 $0$0$0 $01
2016 · 10 people listed · 1 paid, $144K · 29 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Melanie Corwin Executive Director40 $135,000$0$8,847 $143,8471
Monica Weakley Chair4 $0$0$0 $01
Julie OConnell Vice Chair4 $0$0$0 $01
Dorothea Langsam Secretary2 $0$0$0 $01
Tom Hattersley Board Member1 $0$0$0 $01
Ashley Ramous Board Member1 $0$0$0 $01
Linda Richardson Board Member1 $0$0$0 $01
Amy Wilson Board Member1 $0$0$0 $01
Robin Tackett Board Member1 $0$0$0 $01
Gail Waham Treasurer2 $0$0$0 $01
2015 · 10 people listed · 1 paid, $129K · 30 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Melanie Corwin Executive Director40 $128,654$0$0 $128,6541
Monica Weakley Chair4 $0$0$0 $01
Julie OConnell Vice Chair4 $0$0$0 $01
Dorothea Langsam Secretary2 $0$0$0 $01
Tom Hattersley Board Member1 $0$0$0 $01
Ashley Ramous Board Member1 $0$0$0 $01
Linda Richardson Board Member1 $0$0$0 $01
Amy Wilson Board Member1 $0$0$0 $01
Amy Knasel Board Member1 $0$0$0 $01
Jack Walkenhorst Treasurer2 $0$0$0 $01
2014 · 10 people listed · 1 paid, $129K · 29 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MELANIE CORWIN EXECUTIVE DI40 $129,423$0$0 $129,4231
DOROTHEA LANGSAM ESQ SECRETARY2 $0$0$0 $01
MONICA WEAKLEY CHAIR4 $0$0$0 $01
ASHLEY RAMOUS 2 $0$0$0 $01
JACK WALKENHORST DVM TREASURER2 $0$0$0 $01
THOMAS HATTERSLEY ESQ 1 $0$0$0 $01
JULIE O'CONNELL DVM VICE CHAIR4 $0$0$0 $01
LINDA RICHARDSON 1 $0$0$0 $01
AMY THOMAS 1 $0$0$0 $01
AMY WILSON 1 $0$0$0 $01
2013 · 8 people listed · none paid · 27 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DOROTHEA LANGSAM ESQ VICE CHAIR8 $0$0$0 $01
MONICA WEAKLEY CHAIR8 $0$0$0 $01
ASHLEY RAMOUS SECRETARY2 $0$0$0 $01
JACK WALKENHORST DVM TREASURER2 $0$0$0 $01
THOMAS HATTERSLEY ESQ 1 $0$0$0 $01
JULIE O'CONNELL DVM 1 $0$0$0 $01
LINDA RICHARDSON 1 $0$0$0 $01
AMY THOMAS 1 $0$0$0 $01
2012 · 11 people listed · 1 paid, $35K · 29 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MELANIE CORWIN CHAIR40 $32,692$0$2,708 $35,4001
MONICA WEAKLEY VICE CHAIR8 $0$0$0 $01
DOROTHEA LANGSAM SECRETARY2 $0$0$0 $01
DINO LUCARELLI CPA TREASURER2 $0$0$0 $01
KATHLEEN COLLINS 1 $0$0$0 $01
CAROLYN EVANS 1 $0$0$0 $01
THOMAS HATTERSLEY ESQ 1 $0$0$0 $01
JULIE O'CONNELL DVM 1 $0$0$0 $01
ASHLEY RAMOUS 1 $0$0$0 $01
LINDA RICHARDSON 1 $0$0$0 $01
AMY THOMAS 1 $0$0$0 $01
2011 · 12 people listed · none paid · 29 employees · 54 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Dino Lucarelli CPA Chair8 $0$0$0 $01
Sara M Vance Waddell Vice Chair8 $0$0$0 $01
Dorothea Langsam Esq Secretary2 $0$0$0 $01
Kathleen Collins 1 $0$0$0 $01
Melanie Corwin Esq 1 $0$0$0 $01
Tia Kuchik 1 $0$0$0 $01
Ashley Ramous 1 $0$0$0 $01
Klaus Ziermaier Esq 1 $0$0$0 $01
Carolyn Evans 1 $0$0$0 $01
Thomas J Hattersley Esq 1 $0$0$0 $01
Linda Richardson 1 $0$0$0 $01
Monica Weakley 1 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2025 · Form 990 period ending 2025-12-31 · view filing · original 990 ↗
$1,943,689$1,800,281 $3,898,521$3,840,986 $1,090,425$766,454 $157,6961910
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$1,831,618$1,709,812 $3,654,663$3,587,025 $977,173$746,174 $167,3512715
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$1,747,891$1,350,090 $3,410,126$3,364,474 $933,133$738,076 $144,111208
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$1,791,911$1,562,491 $2,943,202$2,909,564 $839,058$888,834 $138,2452415
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$1,554,457$1,492,142 $2,904,558$2,807,986 $588,997$934,926 $138,1112515
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$1,359,114$1,326,691 $2,666,191$2,624,811 $607,193$704,301 $141,1722515
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$1,149,978$1,096,724 $2,631,159$2,536,998 $358,152$769,464 $126,3872415
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$1,373,477$1,153,326 $2,420,516$2,369,031 $409,688$942,445 $125,0482215
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$1,218,395$1,241,147 $2,268,199$2,166,561 $397,532$843,832 $124,8083140
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$1,335,729$1,248,915 $2,499,132$2,432,091 $591,907$699,843 $135,0002940
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$1,388,885$1,332,809 $2,396,798$2,330,127 $586,453$586,237 $128,5643040
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$2,713,309$1,458,235 $2,409,182$2,315,047 $1,886,917$572,481 $129,4232940
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$1,453,910$1,279,598 $1,118,673$1,034,063 $692,276$470,524 -2740
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$1,205,841$1,119,105 $893,245$811,385 $312,864$622,032 $32,6922950
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$970,748$970,249 $796,630$714,410 $215,959$591,025 -2954

Funders of this organization

18 grantors reported grants to this organization, $2,337,516 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
JOANIE C BERNARD FOUNDATION Private foundation Fuzzy filed as “UNITED COALITION FOR ANIMALS” 2022-2023 2$1,314,000 2023$714,000
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JOANIE JEANNE AND HOWARD BERNARD FOUNDATION Private foundation Fuzzy filed as “UNITED COALITION FOR ANIMALS” 2022 1$535,000 2022$535,000
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GREATER CINCINNATI FOUNDATION DAF sponsor Exact 2010-2011, 2013, 2015, 2017, 2020, 2022-2024 9$129,446 2024$11,369
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PETSMART CHARITIES INC Public charity Exact 2019, 2022 2$120,000 2022$90,000
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FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2023-2024 2$92,900 2024$32,350
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MATTHEW 25 MINISTRIES INC Public charity Exact 2022-2023 2$85,285 2023$39,581
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COMMUNITY SHARES OF GREATER CINCINNATI Public charity Exact 2010-2011, 2018 3$13,744 2018$0
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BEST FRIENDS ANIMAL SOCIETY Public charity Exact 2016 1$10,000 2016$10,000
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AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS Public charity Exact 2023 1$9,000 2023$9,000
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NLT FOUNDATION INC Private foundation Fuzzy filed as “UNITED COALITION FOR ANIMALS” 2023-2024 2$8,000 2024$5,000
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DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2024 1$7,500 2024$7,500
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CHARITIES AID FOUNDATION AMERICA DAF sponsor Exact 2024 1$5,215 2024$5,215
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AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “UNITED COALITION FOR ANIMALS” 2020-2023 4$3,986 2023$988
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SYNCHRONY FOUNDATION Private foundation Fuzzy filed as “UNITED COALITION FOR ANIMALS” 2020-2021 2$1,040 2021$780
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HELEN T ANDREWS FOUNDATION Private foundation Fuzzy filed as “UNITED COALITION FOR ANIMALS” 2022-2023 2$1,000 2023$500
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SCRIPPS-HOWARD FOUNDATION Private foundation Fuzzy filed as “United Coalition for Animals” 2023 1$500 2023$500
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WILLIAMS G & MARY JANE HELMS CHARITABLE FOUNDATION Private foundation Fuzzy filed as “UNITED COALITION FOR ANIMALS” 2011 1$500 2011$500
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THE DUKE ENERGY FOUNDATION Private foundation Fuzzy filed as “UNITED COALITION FOR ANIMALS” 2020-2022 3$400 2022$100
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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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
SAVE THE ANIMALS FOUNDATIONOHD20 $1,815,382$1,377,599 BOARD MEMBER$0 Same NTEE code D20, revenue within 2x, same state
LEAGUE FOR ANIMAL WELFAREOHD20 $3,155,241$2,392,678 EXECUTIVE DIRECTOR$87,675 Same NTEE code D20, revenue within 2x, same state
ANIMAL HEALTH ORGANIZATIONOHD20 $2,265,663$2,247,209 Medical Director/Veterinarian$106,000 Same NTEE code D20, revenue within 2x, same state
CAT WELFARE ASSOCIATION INCORPORATEDOHD20 $3,087,744$1,689,166 SECRETARY$0 Same NTEE code D20, revenue within 2x, same state
MEDINA COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS IOHD20 $1,726,880$803,260 DIRECTOR$0 Same NTEE code D20, revenue within 2x, same state
ANIMAL CHARITY OF OHIO INCOHD20 $2,716,861$1,485,316 PRESIDENT$0 Same NTEE code D20, revenue within 2x, same state
OHIO ALLEYCAT RESOURCE & SPAY NEUTER CLINIC INCOHD20 $1,685,628$1,741,839 Executive Director$102,706 Same NTEE code D20, revenue within 2x, same state
ANIMAL FRIENDS HUMANE SOCIETYOHD20 $1,454,740$1,742,188 BOARD MEMBER$0 Same NTEE code D20, revenue within 2x, same state
SHELTER OUTREACH SERVICES OF OHIOOHD20 $2,033,833$2,073,328 EXECUTIVE DI$197,608 Same NTEE code D20, revenue within 2x, same state
HUMANE OHIOOHD20 $2,003,947$1,873,687 TRUSTEE$154,777 Same NTEE code D20, revenue within 2x, same state
PORTAGE ANIMAL PROTECTIVE LEAGUEOHD20 $2,404,127$1,197,031 President$0 Same NTEE code D20, revenue within 2x, same state
ANIMAL WELFARE LEAGUE OF TRUMBULL COUNTY INCOHD20 $1,731,499$1,595,725 BOARD MEMBER$0 Same NTEE code D20, revenue within 2x, same state
FRIENDSHIP ANIMAL PROTECTIVE LEAGUEOHD20 $2,367,064$2,454,414 EXECUTIVE DI$110,000 Same NTEE code D20, revenue within 2x, same state
OPEN DOOR VETERINARY COLLECTIVEOHD20 $1,580,820$1,336,561 EMPLOYEE$137,789 Same NTEE code D20, revenue within 2x, same state
ONE OF A KIND PET RESCUE INCOHD20 $2,524,613$2,669,975 PRESIDENT$0 Same NTEE code D20, revenue within 2x, same state
HUMANE SOCIETY OF ALLEN COUNTYOHD20 $1,406,083$709,585 BOARD MEMBER$38,254 Same NTEE code D20, revenue within 2x, same state
THE MEDVET CHARITABLE FOUNDATIONOHD20 $1,944,120$530,069 BOARD MEMBER$0 Same NTEE code D20, revenue within 2x, same state
HUMANE SOCIETY AND SPCA OF HANCOCK COUNTYOHD20 $1,777,267$941,024 DIRECTOR OF OPERATIONS$55,720 Same NTEE code D20, revenue within 2x, same state
LAKE HUMANE SOCIETYOHD20 $1,801,042$1,747,705 EXECUTIVE DI$115,016 Same NTEE code D20, revenue within 2x, same state
HUMANE SOCIETY OF DELAWARE COUNTYOHD20 $1,607,514$1,308,487 EXECUTIVE DIRECTOR$81,834 Same NTEE code D20, revenue within 2x, same state
STARK COUNTY HUMANE SOCIETYOHD20 $1,989,237$1,900,887 EXECUTIVE DIRECTOR$103,922 Same NTEE code D20, revenue within 2x, same state
FAIRFIELD AREA HUMANE SOCIETYOHD20 $2,216,601$2,317,268 CLINIC VETER$132,751 Same NTEE code D20, revenue within 2x, same state
HEARTS UNITED FOR ANIMALSNED20 $2,152,913$1,485,200 EXECUTIVE DI$56,962 Same NTEE code D20, revenue within 2x, similar name
ALLIANCE FOR COMPANION ANIMALS INCAZD20 $1,499,351$1,581,850 Director$0 Same NTEE code D20, revenue within 2x
PHOENIX ANIMAL CARE COALITIONAZD20 $1,411,770$963,797 Director$70,000 Same NTEE code D20, revenue within 2x

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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FORGOOD INC DAF sponsor$7,623,574249 542010–2024 SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS OF A A CO MD IN; ANIMAL RESCUE INCORPORATED; CAPE CORAL ANIMAL SHELTER CORPORATION; ANIMAL PROTECTIVE FOUNDATION OF SCHENECTADY INC and 50 more
THE ANNENBERG FOUNDATION Private foundation$6,451,00022 32013–2024 ANIMAL WELLNESS FOUNDATION; LOS ANGELES COUNTY ANIMAL CARE FOUNDATION; THE AMANDA FOUNDATION
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$6,212,714260 642016–2024 HEAVEN ON EARTH SOCIETY FOR ANIMALS INC; FERAL CAT COALITION OF OREGON; PHOENIX ANIMAL CARE COALITION; LEAGUE FOR ANIMAL WELFARE and 60 more
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$4,767,394207 572014–2024 PHOENIX ANIMAL CARE COALITION; FRIENDS OF THE OAKLAND ANIMALSHELTER; NETWORK FOR ANIMALS USA INC; FRIENDSHIP ANIMAL PROTECTIVE LEAGUE and 53 more
NINA MASON PULLIAM CHARITABLE TR Private foundation$3,840,00023 22019–2024 ALLIANCE FOR COMPANION ANIMALS INC; ALTERED TAILS
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$3,787,838227 562019–2024 FRIENDS OF THE OAKLAND ANIMALSHELTER; ANIMAL AID UNLIMITED; SAVING GRACE ANIMALS FOR ADOPTION INC; SAVE THE ANIMALS FOUNDATION and 52 more
STARK COMMUNITY FOUNDATION INC DAF sponsor$3,587,60115 12010–2024 STARK COUNTY HUMANE SOCIETY
ARIZONA COMMUNITY FOUNDATION DAF sponsor$3,250,21029 62014–2024 FOOTHILLS ANIMAL RESCUE INC; ALLIANCE FOR COMPANION ANIMALS INC; ALTERED TAILS; PHOENIX ANIMAL CARE COALITION and 2 more
COLUMBUS FOUNDATION DAF sponsor$3,237,896244 122010–2024 CAT WELFARE ASSOCIATION INCORPORATED; HUMANE SOCIETY OF DELAWARE COUNTY; SHELTER OUTREACH SERVICES OF OHIO; ANIMAL HEALTH ORGANIZATION and 8 more
GREATER GOOD CHARITIES DAF sponsor$3,159,71216 72013–2024 NEVADA SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS; UNITED ANIMAL FRIENDS; MAINE STATE SOCIETY FOR THE PROTECTION OF ANIMALS; STREET DOG COALITION and 3 more
MIGHTYCAUSE CHARITABLE FOUNDATION DAF sponsor$2,587,42869 122011–2024 SAVE THE ANIMALS FOUNDATION; HEARTS UNITED FOR ANIMALS; NEVADA SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS; FRIENDS OF ANIMAL ADOPTIONS INC and 8 more
GRACE BUTNAM FOUNDATION Private foundation$2,370,6206 12013–2017 MAINE STATE SOCIETY FOR THE PROTECTION OF ANIMALS
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor$2,087,55026 42010–2024 HEAVEN ON EARTH SOCIETY FOR ANIMALS INC; THE AMANDA FOUNDATION; LOS ANGELES COUNTY ANIMAL CARE FOUNDATION; FRIENDS OF SEAL BEACH ANIMAL CARE CENTER INC
NATIONAL PHILANTHROPIC TR DAF sponsor$1,876,33349 212014–2024 PHOENIX ANIMAL CARE COALITION; SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS OF A A CO MD IN; ANIMAL FRIENDS HUMANE SOCIETY; SOUTHSIDE SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS and 17 more
GREATER CINCINNATI FOUNDATION funds this one DAF sponsor$1,615,37934 42010–2024 LEAGUE FOR ANIMAL WELFARE; OHIO ALLEYCAT RESOURCE & SPAY NEUTER CLINIC INC; SAVE THE ANIMALS FOUNDATION; ANIMAL FRIENDS HUMANE SOCIETY

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.

2025 · Form 990 · $1,800,281 spent · pay $888,792 · grants $0 · events $1,580
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $634,976$605,491$18,707$10,778 35.3%
Other (as described)MEDICATION LAB AND SUPPLIES $381,754$381,754-- 21.2%
Fees: other services $280,923$257,445$22,305$1,173 15.6%
Pay: officers, directors, trustees, key employees $157,696$78,848$39,424$39,424 8.8%
Occupancy $80,674$68,574$8,067$4,033 4.5%
Payroll taxes $68,670$59,287$5,034$4,349 3.8%
Depreciation and depletion $66,414$56,452$6,641$3,321 3.7%
Other employee benefits $27,450$23,700$2,012$1,738 1.5%
Office expenses $21,427$14,277$4,267$2,883 1.2%
Other (as described)BANK AND CREDIT CARD FEES $17,979$17,259$179$541 1.0%
Other (as described)COMMUNICATIONS $12,317$10,470$1,232$615 0.7%
Insurance $12,270$8,589$3,313$368 0.7%
Other (as described)PROFESSIONAL DEVELOPMENT $9,397$8,113$689$595 0.5%
Advertising and promotion $8,889$800$7,822$267 0.5%
Fees: investment management $8,204-$8,204- 0.5%
All other expenses $6,974$6,155$819- 0.4%
Travel $4,267-$4,267- 0.2%
Fundraising events Eventdirect expenses; gross income $13,225$1,580reported apart
Total$1,800,281100%

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2024 · Form 990 · $1,709,812 spent · pay $1,059,619 · grants $0 · events $536
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $779,441$733,407$27,751$18,283 45.6%
Other (as described)Medication lab and supplies $361,930$361,930-- 21.2%
Pay: officers, directors, trustees, key employees $167,351$83,675$41,838$41,838 9.8%
Payroll taxes $79,845$68,907$5,745$5,193 4.7%
Occupancy $71,552$60,820$7,155$3,577 4.2%
Depreciation and depletion $62,385$53,027$6,239$3,119 3.6%
All other expenses $37,107$36,532$575- 2.2%
Other employee benefits $32,982$28,463$2,407$2,112 1.9%
Fees: other services $32,506$13,861$17,713$932 1.9%
Office expenses $20,499$14,015$4,188$2,296 1.2%
Other (as described)Bank and credit card fees $13,041$12,519$130$392 0.8%
Other (as described)Communications $12,089$10,276$1,209$604 0.7%
Insurance $10,121$7,085$2,732$304 0.6%
Other (as described)Professional development $9,043$7,808$663$572 0.5%
Advertising and promotion $8,209$739$7,224$246 0.5%
Fees: investment management $7,471-$7,471- 0.4%
Travel $4,240-$4,240- 0.2%
Fundraising events Eventdirect expenses; gross income $15,839$536reported apart
Total$1,709,812100%

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2023 · Form 990 · $1,350,090 spent · pay $776,996 · grants $0 · events $1,281
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $539,103$517,557$14,189$7,357 39.9%
Other (as described)Medication lab and supplies $316,980$316,980-- 23.5%
Pay: officers, directors, trustees, key employees $144,111$72,055$36,028$36,028 10.7%
Depreciation and depletion $61,840$52,564$6,184$3,092 4.6%
Payroll taxes $61,406$52,994$4,418$3,994 4.5%
Occupancy $58,953$50,110$5,895$2,948 4.4%
Fees: other services $57,296$43,659$12,955$682 4.2%
Other employee benefits $32,376$27,940$2,363$2,073 2.4%
Office expenses $15,724$11,253$3,361$1,110 1.2%
Insurance $11,466$8,026$3,096$344 0.8%
Other (as described)Bank and credit card fees $11,299$10,847$113$339 0.8%
Other (as described)Communications $9,174$7,798$917$459 0.7%
Other (as described)Professional development $6,986$6,029$510$447 0.5%
All other expenses $6,717$6,156$561- 0.5%
Fees: investment management $6,445-$6,445- 0.5%
Advertising and promotion $5,215$470$4,589$156 0.4%
Travel $4,999-$4,999- 0.4%
Fundraising events Eventdirect expenses; gross income $18,094$1,281reported apart
Total$1,350,090100%

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2022 · Form 990 · $1,562,491 spent · pay $878,098 · grants $0 · events $1,263
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $640,015$602,774$22,513$14,728 41.0%
Other (as described)Medication lab and supplies $401,330$401,330-- 25.7%
Pay: officers, directors, trustees, key employees $138,245$69,123$34,561$34,561 8.8%
Fees: other services $69,925$53,999$15,130$796 4.5%
Payroll taxes $68,123$58,815$4,994$4,314 4.4%
Depreciation and depletion $61,781$52,514$6,178$3,089 4.0%
Occupancy $53,623$45,580$5,362$2,681 3.4%
Other employee benefits $31,715$27,382$2,325$2,008 2.0%
All other expenses $17,303$15,799$1,504- 1.1%
Office expenses $15,162$11,453$3,422$287 1.0%
Insurance $12,403$8,682$3,349$372 0.8%
Other (as described)Bank and credit card fees $10,538$10,116$105$317 0.7%
Advertising and promotion $10,097$909$8,885$303 0.6%
Other (as described)Communications $9,109$7,743$911$455 0.6%
Travel $8,855-$8,855- 0.6%
Other (as described)Professional development $7,980$6,890$585$505 0.5%
Fees: investment management $6,287-$6,287- 0.4%
Fundraising events Eventdirect expenses; gross income $17,341$1,263reported apart
Total$1,562,491100%

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2021 · Form 990 · $1,492,142 spent · pay $895,071 · grants $0 · events $1,218
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $666,543$625,421$24,645$16,477 44.7%
Other (as described)Medication lab and supplies $330,878$330,878-- 22.2%
Pay: officers, directors, trustees, key employees $138,111$69,055$34,528$34,528 9.3%
Payroll taxes $61,912$53,435$4,553$3,924 4.1%
Depreciation and depletion $61,670$52,419$6,167$3,084 4.1%
Fees: other services $60,902$39,365$20,509$1,028 4.1%
Occupancy $55,181$46,904$5,518$2,759 3.7%
Other employee benefits $28,505$24,602$2,097$1,806 1.9%
Office expenses $20,977$14,787$4,418$1,772 1.4%
Other (as described)Communications $13,885$11,803$1,388$694 0.9%
Insurance $11,092$7,724$3,010$358 0.7%
All other expenses $10,529$10,122$407- 0.7%
Other (as described)Bank and credit card fees $8,423$8,086$111$226 0.6%
Travel $7,119-$7,119- 0.5%
Fees: investment management $6,238-$6,238- 0.4%
Other (as described)Professional development $5,163$4,456$382$325 0.3%
Advertising and promotion $5,014$465$4,389$160 0.3%
Fundraising events Eventdirect expenses; gross income $9,321$1,218reported apart
Total$1,492,142100%

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2020 · Form 990 · $1,326,691 spent · pay $812,919 · grants $0 · events $839
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $591,671$561,912$18,599$11,160 44.6%
Other (as described)Medication lab and supplies $270,179$270,179-- 20.4%
Pay: officers, directors, trustees, key employees $141,172$70,586$35,293$35,293 10.6%
Depreciation and depletion $64,353$54,700$6,435$3,218 4.9%
Payroll taxes $57,479$49,609$4,227$3,643 4.3%
Occupancy $42,998$36,548$4,300$2,150 3.2%
Advertising and promotion $34,659$3,214$30,339$1,106 2.6%
Fees: other services $32,523$13,692$17,932$899 2.5%
Other employee benefits $22,597$19,503$1,662$1,432 1.7%
Office expenses $18,538$12,593$3,763$2,182 1.4%
All other expenses $10,536$9,997$539- 0.8%
Other (as described)Communications $9,762$8,298$976$488 0.7%
Insurance $8,398$5,848$2,279$271 0.6%
Other (as described)Bank and credit card fees $8,244$7,914$109$221 0.6%
Other (as described)Professional development $5,556$4,795$411$350 0.4%
Fees: investment management $4,590-$4,590- 0.3%
Travel $3,436-$3,436- 0.3%
Fundraising events Eventdirect expenses; gross income -$839reported apart
Total$1,326,691100%

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2019 · Form 990 · $1,096,724 spent · pay $656,690 · grants $0 · events $3,430
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $468,111$437,855$18,911$11,345 42.7%
Other (as described)Medication lab and supplies $210,677$210,677-- 19.2%
Pay: officers, directors, trustees, key employees $126,387$70,259$28,064$28,064 11.5%
Depreciation and depletion $66,127$56,208$6,613$3,306 6.0%
Occupancy $45,709$38,852$4,572$2,285 4.2%
Payroll taxes $41,919$35,828$3,312$2,779 3.8%
Fees: other services $32,617$16,736$15,306$575 3.0%
Other employee benefits $20,273$17,327$1,602$1,344 1.8%
Office expenses $16,571$13,772$1,632$1,167 1.5%
All other expenses $11,299$11,299-- 1.0%
Advertising and promotion $10,241$2,168$8,073- 0.9%
Other (as described)Professional development $9,941$8,497$785$659 0.9%
Insurance $8,310$5,343$2,622$345 0.8%
Other (as described)Communications $8,025$6,821$803$401 0.7%
Other (as described)Bank and credit card fees $7,890$5,287$99$2,504 0.7%
Travel $7,392-$7,392- 0.7%
Fees: investment management $5,235-$5,235- 0.5%
Fundraising events Eventdirect expenses; gross income $13,550$3,430reported apart
Total$1,096,724100%

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2018 · Form 990 · $1,153,326 spent · pay $667,761 · grants $0 · events $2,452
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $473,303$460,561$12,742- 41.0%
Other (as described)Medication lab and supplies $264,307$264,307-- 22.9%
Pay: officers, directors, trustees, key employees $125,048$62,524$62,524- 10.8%
Depreciation and depletion $64,438$64,438-- 5.6%
Occupancy $49,084$39,140$9,944- 4.3%
Payroll taxes $43,845$37,125$6,720- 3.8%
Fees: other services $25,799$25,059$740- 2.2%
Other employee benefits $25,565$21,094$4,471- 2.2%
All other expenses $21,495$21,495-- 1.9%
Office expenses $15,307$15,307-- 1.3%
Advertising and promotion $10,347$8,464-$1,883 0.9%
Other (as described)Bank and credit card fees $10,176$10,176-- 0.9%
Other (as described)Communications $8,426$8,426-- 0.7%
Insurance $7,679$6,314$1,365- 0.7%
Other (as described)Professional development $4,703$4,703-- 0.4%
Fees: investment management $3,804-$3,804- 0.3%
Fundraising events Eventdirect expenses; gross income $11,557$2,452reported apart
Total$1,153,326100%

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2017 · Form 990 · $1,241,147 spent · pay $727,966 · grants $0 · events $9,296
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $517,876$494,394$23,482- 41.7%
Other (as described)Medication lab and supplies $278,194$278,194-- 22.4%
Pay: officers, directors, trustees, key employees $124,808$62,404$62,404- 10.1%
Depreciation and depletion $68,603$68,603-- 5.5%
Payroll taxes $59,251$50,945$8,306- 4.8%
Occupancy $43,434$43,434-- 3.5%
Fees: other services $41,816$41,163$653- 3.4%
Other employee benefits $26,031$21,964$4,067- 2.1%
All other expenses $24,998$24,998-- 2.0%
Office expenses $14,127$14,127-- 1.1%
Advertising and promotion $9,578$7,102-$2,476 0.8%
Other (as described)Communications $8,072$8,072-- 0.7%
Other (as described)Bank and credit card fees $7,680$7,680-- 0.6%
Other (as described)Professional development $6,898$6,898-- 0.6%
Insurance $6,587$5,222$1,365- 0.5%
Fees: investment management $3,194-$3,194- 0.3%
Fundraising events Eventdirect expenses; gross income $14,044$9,296reported apart
Total$1,241,147100%

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2016 · Form 990 · $1,248,915 spent · pay $695,008 · grants $0 · events $7,340
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $470,433$463,045$7,388- 37.7%
Other (as described)Medication lab and supplies $308,992$308,992-- 24.7%
Pay: officers, directors, trustees, key employees $135,000$67,500$67,500- 10.8%
Depreciation and depletion $82,903$82,903-- 6.6%
Payroll taxes $63,719$56,506$7,213- 5.1%
All other expenses $40,817$40,817-- 3.3%
Other (as described)Utilties $32,276$32,276-- 2.6%
Other employee benefits $25,856$21,473$4,383- 2.1%
Occupancy $17,713$17,713-- 1.4%
Fees: other services $12,891$12,434$457- 1.0%
Office expenses $11,843$11,843-- 0.9%
Fees: accounting $10,995$10,995-- 0.9%
Insurance $8,513$5,783$2,730- 0.7%
Other (as described)Real estate taxes $5,929$5,929-- 0.5%
Information technology $5,707$5,707-- 0.5%
Other (as described)Bank and credit card fees $5,038$5,038-- 0.4%
Advertising and promotion $4,919$3,094-$1,825 0.4%
Conferences, conventions and meetings $2,858$2,858-- 0.2%
Fees: investment management $2,513-$2,513- 0.2%
Fundraising events Eventdirect expenses; gross income $10,716$4,482reported apart
Total$1,248,915100%

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2015 · Form 990 · $1,332,809 spent · pay $763,120 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $543,725$525,880$17,845- 40.8%
Other (as described)Medication lab and supplies $197,565$197,565-- 14.8%
Pay: officers, directors, trustees, key employees $128,564$64,282$64,282- 9.6%
Depreciation and depletion $86,965$86,965-- 6.5%
All other expenses $86,119$85,535$584- 6.5%
Occupancy $85,332$85,332-- 6.4%
Payroll taxes $62,504$55,321$7,183- 4.7%
Other (as described)Utilties $38,500$38,500-- 2.9%
Other employee benefits $28,327$23,182$5,145- 2.1%
Other (as described)Real estate taxes $17,707$17,707-- 1.3%
Other (as described)Bank and credit card fees $14,996$14,996-- 1.1%
Office expenses $14,784$13,462-$1,322 1.1%
Insurance $8,207$8,207-- 0.6%
Advertising and promotion $7,898$5,618-$2,280 0.6%
Fees: other services $7,323$7,323-- 0.5%
Fees: investment management $2,227-$2,227- 0.2%
Travel $2,066$2,066-- 0.2%
Total$1,332,809100%

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2014 · Form 990 · $1,458,235 spent · pay $813,144 · grants $0 · events $2,356
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $715,350$645,446$69,904- 49.1%
Other (as described)MEDICATION,LAB, SUPPLIES $279,012$279,012-- 19.1%
Occupancy $167,531$167,531-- 11.5%
Payroll taxes $66,329$60,518$5,811- 4.5%
Depreciation and depletion $61,705$61,705-- 4.2%
Fees: other services $47,720$47,067$653- 3.3%
Other employee benefits $28,470$26,180$2,290- 2.0%
Office expenses $21,928$15,705-$6,223 1.5%
Information technology $20,468$20,468-- 1.4%
Other (as described)VAN EXPENSE $19,142$19,142-- 1.3%
Fees: accounting $14,548$14,548-- 1.0%
Advertising and promotion $5,001$5,001-- 0.3%
Pension plan contributions $2,995$2,634$361- 0.2%
Conferences, conventions and meetings $2,356$2,316$40- 0.2%
Fees: investment management $2,251-$2,251- 0.2%
Other (as described)MISCELLANEOUS FUNDRAISING $1,882--$1,882 0.1%
Insurance $1,547$276$1,271- 0.1%
Total$1,458,235100%

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2013 · Form 990 · $1,279,598 spent · pay $721,967 · grants $0 · events $5,470
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $634,435$477,336$157,099- 49.6%
Other (as described)MEDICATION,LAB, SUPPLIES $209,339$209,339-- 16.4%
Occupancy $137,364$137,364-- 10.7%
Payroll taxes $57,515$43,845$13,670- 4.5%
Fees: other services $55,952$50,952$4,901$99 4.4%
Depreciation and depletion $47,909$47,909-- 3.7%
Office expenses $28,993$16,129$6,993$5,871 2.3%
Other employee benefits $28,507$25,134$3,373- 2.2%
Fees: accounting $22,501$21,152$1,349- 1.8%
Information technology $16,333$16,333-- 1.3%
Other (as described)AUTO $13,037$13,037-- 1.0%
Advertising and promotion $9,859$9,859-- 0.8%
Insurance $8,791$6,249$2,542- 0.7%
Conferences, conventions and meetings $5,470$3,602$1,868- 0.4%
Fees: investment management $2,083-$2,083- 0.2%
Pension plan contributions $1,510$1,155$355- 0.1%
Total$1,279,598100%

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2012 · Form 990 · $1,119,105 spent · pay $584,369 · grants $0 · events $3,087
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $520,100$454,284$65,816- 46.5%
Other (as described)MEDICATION,LAB, SUPPLIES $202,018$202,018-- 18.1%
Occupancy $133,152$133,152-- 11.9%
Payroll taxes $49,992$45,866$4,126- 4.5%
Depreciation and depletion $35,588$35,588-- 3.2%
Fees: accounting $29,357$15,297$14,060- 2.6%
Fees: other services $29,263$12,760$16,503- 2.6%
Office expenses $20,005$13,435$363$6,207 1.8%
Other (as described)CONTRACT LABOR $19,346$19,346-- 1.7%
Travel $17,957$17,414$543- 1.6%
Other (as described)BANK FEES $15,227$13,714$1,413$100 1.4%
Other employee benefits $14,277$12,297$1,980- 1.3%
Other (as described)COMMUNICATIONS $12,208$11,524$684- 1.1%
Advertising and promotion $10,391$6,575$3,816- 0.9%
All other expenses $4,622$3,927$695- 0.4%
Insurance $4,512$2,332$2,180- 0.4%
Fees: investment management $1,090-$1,090- 0.1%
Fundraising events Eventdirect expenses; gross income -$3,087reported apart
Total$1,119,105100%

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2011 · Form 990 · $970,249 spent · pay $478,489 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $419,148$386,185$32,963- 43.2%
Occupancy $146,521$146,521-- 15.1%
Other (as described)MEDICATION, TESTING AND SUPPLIES $100,977$100,977-- 10.4%
Other (as described)SUPPLIES $56,420$56,420-- 5.8%
Depreciation and depletion $51,166$48,838$2,328- 5.3%
Payroll taxes $44,410$41,364$3,046- 4.6%
Other (as described)CONTRACT LABOR $32,929$32,929-- 3.4%
All other expenses $26,823$25,551$523$749 2.8%
Fees: accounting $17,743$6,272$11,471- 1.8%
Other employee benefits $14,931$14,322$609- 1.5%
Fees: other services $12,755$7,905$4,850- 1.3%
Other (as described)BANK FEES $12,474$11,998$476- 1.3%
Travel $11,336$11,049$287- 1.2%
Office expenses $11,239$10,928$265$46 1.2%
Advertising and promotion $5,437$3,495$1,942- 0.6%
Insurance $4,230$2,966$1,264- 0.4%
Fees: investment management $1,567-$1,567- 0.2%
Fees: legal $143$143-- 0.0%
Total$970,249100%

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