SILVER2024

Humane Society of Alamance County, Inc.

aka HSAC   |   Burlington, NC   |  http://www.hsaconline.org
GuideStar Charity Check

Humane Society of Alamance County, Inc.

EIN: 23-7112776


Mission

The Humane Society of Alamance County is a non-profit, animal welfare organization whose mission is to partner with our community to educate and encourage compassionate citizenship, enrich the lives of companion animals and promote responsible pet ownership through services designed to reduce pet overpopulation and increase pet retention and re-homing efforts. Our vision is to transform how society cares for companion pets through adoption, spay and neuter programs, and humane education.

Ruling year info

1973

Executive Director

Ms. Pamela Makhoul

Main address

PO Box 5117

Burlington, NC 27216 USA

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EIN

23-7112776

Subject area info

Domesticated animals

Animal welfare

Population served info

Children and youth

Adults

Economically disadvantaged people

NTEE code info

Animal Protection and Welfare (includes Humane Societies and SPCAs) (D20)

IRS subsection

501(c)(3) Public Charity

IRS filing requirement

This organization is required to file an IRS Form 990 or 990-EZ.

Tax forms

Communication

Programs and results

What we aim to solve

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Our programs

SOURCE: Self-reported by organization

What are the organization's current programs, how do they measure success, and who do the programs serve?

Low Cost Spay and Neuter

The HSAC has offered its low-cost spay and neuter program to local residents for more than two decades. HSAC operates independently with the support of generous contributors and volunteers. We facilitate spay and neuter surgeries through partnerships with several of Alamance County's veterinary clinics and hospitals.

Population(s) Served
Adults

Since 2002, the Humane Society of Alamance County has rescued hundreds of dogs and cats at risk of euthanasia or in need of special care from our local shelters/community and have adopted them into loving, forever families! We do not operate a shelter or facility therefore the success of our rescue program relies on the kindness of local families who are willing to take these animals into their homes and provide them with the love, care and attention they deserve.

Population(s) Served

"No More Empty Bowls" is our food pantry initiative to help keep pets and families together, even through tough times. We offer low income families a small amount of food (for up to two pets per household) as a supplement to what they can provide themselves for their animals.

To benefit from our program, families may apply at our office. We do require proof that all pets joining our program be spayed or neutered and have a current rabies vaccination on file. We also require the applicant to provide verified proof of household income and/or to be enrolled in an NC State Aid program such as EBT, Social Security or Disability Income.

Population(s) Served

Our medical assist program, Emily's Fund, helps pets receive medical care due to minor accidents or sudden illness. Since 2014, the HSAC has worked with partner veterinary clinics and, together, we've made it possible for hundreds of beloved pets to receive essential veterinary aid. The assistance we've provided has proved to be life saving for many and has also encouraged pet owners to pursue proper vet care for their companions well past their association with our program.

Our ability to provide medical care for pets relies on our available funds. Without those necessary funds, we cannot help when needed which makes public donations all the more important! Pet owners are encouraged to contribute any amount they can and pets receiving care must be spayed/neutered and up to date on vaccines.

Population(s) Served
Adults
Adults
Economically disadvantaged people
Adults
Economically disadvantaged people

Education is a key HSAC effort! We strive to increase public awareness of pet owners' responsibilities through our newsletter, our social media pages, and information booths at public events. Humane Society Educators host programs for schools, churches, Scout troops and other children's groups in an effort to teach young people about responsible pet care and make them aware of pet resources available in our community.

Population(s) Served
Age groups
Students

Where we work

Financials

Humane Society of Alamance County, Inc.
Fiscal year: Jan 01 - Dec 31

Revenue vs. expenses:  breakdown

SOURCE: IRS Form 990 info
NET GAIN/LOSS:    in 
Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2022 info

SOURCE: IRS Form 990

182.10

Average of 92.25 over 10 years

Months of cash in 2022 info

SOURCE: IRS Form 990

22.6

Average of 13 over 10 years

Fringe rate in 2022 info

SOURCE: IRS Form 990

9%

Average of 7% over 10 years

Funding sources info

Source: IRS Form 990

Assets & liabilities info

Source: IRS Form 990

Financial data

SOURCE: IRS Form 990

Humane Society of Alamance County, Inc.

Revenue & expenses

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

Fiscal year ending: cloud_download Download Data

Humane Society of Alamance County, Inc.

Balance sheet

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: cloud_download Download Data

Humane Society of Alamance County, Inc.

Financial trends analysis Glossary & formula definitions

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

This snapshot of Humane Society of Alamance County, Inc.’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.

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Business model indicators

Profitability info 2018 2019 2020 2021 2022
Unrestricted surplus (deficit) before depreciation -$38,687 $252,045 -$47,484 $55,425 -$37,714
As % of expenses -25.7% 191.2% -35.1% 40.0% -26.7%
Unrestricted surplus (deficit) after depreciation -$39,204 $251,615 -$47,484 $55,425 -$37,714
As % of expenses -25.9% 190.2% -35.1% 40.0% -26.7%
Revenue composition info
Total revenue (unrestricted & restricted) $112,014 $383,892 $87,637 $194,054 $103,748
Total revenue, % change over prior year -14.8% 242.7% -77.2% 121.4% -46.5%
Program services revenue 26.5% 4.7% 19.7% 8.9% 11.7%
Membership dues 0.0% 0.0% 0.0% 0.0% 0.0%
Investment income 0.0% 0.3% 0.8% 0.1% 0.0%
Government grants 0.4% 0.0% 0.0% 0.0% 0.0%
All other grants and contributions 73.0% 96.7% 79.5% 90.0% 87.6%
Other revenue 0.0% -1.7% 0.0% 0.9% 0.7%
Expense composition info
Total expenses before depreciation $150,701 $131,847 $135,121 $138,629 $141,462
Total expenses, % change over prior year -28.5% -12.5% 2.5% 2.6% 2.0%
Personnel 40.2% 41.2% 41.9% 42.2% 46.9%
Professional fees 3.3% 3.7% 2.9% 3.2% 4.4%
Occupancy 8.5% 12.2% 19.1% 21.8% 20.5%
Interest 0.0% 0.0% 0.0% 0.0% 0.0%
Pass-through 0.0% 0.0% 0.0% 0.0% 0.0%
All other expenses 48.0% 42.9% 36.0% 32.9% 28.2%
Full cost components (estimated) info 2018 2019 2020 2021 2022
Total expenses (after depreciation) $151,218 $132,277 $135,121 $138,629 $141,462
One month of savings $12,558 $10,987 $11,260 $11,552 $11,789
Debt principal payment $0 $0 $0 $0 $0
Fixed asset additions $0 $0 $0 $0 $0
Total full costs (estimated) $163,776 $143,264 $146,381 $150,181 $153,251

Capital structure indicators

Liquidity info 2018 2019 2020 2021 2022
Months of cash 3.0 26.8 22.0 26.3 22.6
Months of cash and investments 3.0 26.8 22.0 26.3 22.6
Months of estimated liquid unrestricted net assets 3.0 27.0 22.1 26.3 22.6
Balance sheet composition info 2018 2019 2020 2021 2022
Cash $38,241 $293,931 $248,158 $303,317 $266,227
Investments $0 $0 $0 $0 $0
Receivables $0 $607 $0 $0 $0
Gross land, buildings, equipment (LBE) $9,990 $2,242 $2,242 $2,242 $2,242
Accumulated depreciation (as a % of LBE) 9.3% 0.0% 0.0% 0.0% 0.0%
Liabilities (as a % of assets) 1.1% 0.0% 0.4% 0.3% 0.5%
Unrestricted net assets $46,765 $298,380 $250,896 $306,321 $268,607
Temporarily restricted net assets $0 N/A N/A N/A N/A
Permanently restricted net assets $0 N/A N/A N/A N/A
Total restricted net assets $0 $0 $0 $0 $0
Total net assets $46,765 $298,380 $250,896 $306,321 $268,607

Key data checks

Key data checks info 2018 2019 2020 2021 2022
Material data errors No No No No No

Operations

The people, governance practices, and partners that make the organization tick.

Documents
Letter of Determination is not available for this organization
Form 1023/1024 is not available for this organization

Executive Director

Ms. Pamela Makhoul

Number of employees

Source: IRS Form 990

Humane Society of Alamance County, Inc.

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation
Other
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Humane Society of Alamance County, Inc.

Board of directors
as of 04/18/2024
SOURCE: Self-reported by organization
Board of directors data
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