Nonprofit · EIN 54-1641580
HERITAGE HUMANE SOCIETY
Tax-exempt · WILLIAMSBURG, VA 23185
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,738,447 | $1,937,925 | -$199,478 | $4,870,725 | $51,981 | $4,818,744 |
| June 30, 2024 | 990 | $1,772,742 | $1,660,998 | $111,744 | $5,066,739 | $112,240 | $4,954,499 |
| June 30, 2023 | 990 | $1,569,556 | $1,470,549 | $99,007 | $4,867,154 | $78,978 | $4,788,176 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,335,154
- Program service revenue
- $395,064
- Investment income
- -$194,613
- Royalties
- $1,882
- Net gain from sales of assets
- -$242,009
- Net income from fundraising events
- $191,909
- Net income from sales of inventory
- $9,051
- Other revenue
- $202,842
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $116,981
- Other salaries and wages
- $909,059
- Salaries, compensation and benefits (total)
- $1,167,529
- Professional fundraising fees
- $0
- Accounting fees
- $11,500
- Occupancy
- $83,019
- Depreciation
- $157,606
- Program services (functional)
- $1,670,254
- Management and general (functional)
- $188,590
- Fundraising (functional)
- $79,081
Balance sheet and other
- Total assets, start of year
- $5,066,739
- Total assets, end of year
- $4,870,725
- Total liabilities, end of year
- $51,981
- Net assets, end of year
- $4,818,744
- Land, buildings and equipment
- $3,360,958
- Publicly traded securities
- $1,122,729
- Net assets without donor restrictions
- $4,532,196
- Net assets with donor restrictions
- $286,548
- Gross receipts
- $2,248,672
- Employees
- 55
- Volunteers
- 1,247
- Year formed
- 1992
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIMBERLY LASKA | EXECUTIVE DIRECTOR Officer | 40 | $108,699 |
| DAVID EAGLE | DIRECTOR Trustee or director | 2 | $0 |
| SUSAN KENNEY | AUXULIARY LIAISON Trustee or director | 2 | $0 |
| EDGAR TORRES | VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
| DEAN SCULTHORPE | PRESIDENT Trustee or director, Officer | 3 | $0 |
| RANDY HAWTHORNE | TREASURER Trustee or director, Officer | 3 | $0 |
| KATHERINE W DURANTE | SECRETARY Trustee or director, Officer | 3 | $0 |
| TUCKER K EDMONDS | DIRECTOR Trustee or director | 2 | $0 |
| LOGAN HALL | DIRECTOR Trustee or director | 2 | $0 |
| AMY KERR | MEMBER-AT-LARGE Trustee or director | 2 | $0 |
| ALYSSA KELLEY | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIMBERLY LASKA | EXECUTIVE DIRECTOR Officer | 40 | $96,739 |
| SARAH MELCHIOR | DIRECTOR Trustee or director | 2 | $0 |
| SUSAN KENNEY | AUXULIARY REPRESENTATIVE Trustee or director | 2 | $0 |
| EDGAR TORRES | VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
| DEAN SCULTHORPE | PRESIDENT Trustee or director, Officer | 3 | $0 |
| RANDY HAWTHORNE | TREASURER Trustee or director, Officer | 3 | $0 |
| KATHERINE W DURANTE | SECRETARY Trustee or director, Officer | 3 | $0 |
| TUCKER K EDMONDS | DIRECTOR Trustee or director | 2 | $0 |
| SCOTT VAN VOORHEES | DIRECTOR Trustee or director | 2 | $0 |
| AMY KERR | DIRECTOR Trustee or director | 2 | $0 |
| DR ANDREW MACDOUGALL | DIRECTOR Trustee or director | 2 | $0 |
| ASHLEE JONES | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIMBERLY LASKA | EXECUTIVE DIRECTOR Officer | 40 | $82,187 |
| SARAH MELCHIOR | DIRECTOR Trustee or director | 2 | $0 |
| SUSAN KENNEY | AUXULIARY LIASION Trustee or director | 2 | $0 |
| EDGAR TORRES | VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
| DEAN SCULTHORPE | PRESIDENT Trustee or director, Officer | 3 | $0 |
| RANDY HAWTHORNE | TREASURER Trustee or director, Officer | 3 | $0 |
| KATHERINE W DURANTE | SECRETARY Trustee or director, Officer | 3 | $0 |
| TUCKER K EDMONDS | DIRECTOR Trustee or director | 2 | $0 |
| SCOTT VANVOORHEES | DIRECTOR Trustee or director | 2 | $0 |
| AMY KERR | DIRECTOR Trustee or director | 2 | $0 |
| DR ANDREW MACDOUGALL | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 430 WALLER MILL RD, WILLIAMSBURG, VA 23185-3008
- Principal officer (990 for 2024)
- DEAN SCULTHORPE, 430 WALLER MILL ROAD, WILLIAMSBURG, VA 23185
- Signed the 990
- DEAN SCULTHORPE, PRESIDENT
- Phone
- (757) 221-0150
- Website
- WWW.HERITAGEHUMANE.ORG
- Return prepared by
- BETH MOORE & ASSOCIATES CPAS
Mission
HERITAGE HUMANE SOCIETY, INC. PROVIDES SERVICES RELATED TO THE CARE AND WELFARE OF STRAY, ABANDONED AND UNWANTED ANIMALS.
Program accomplishments
- MEDICAL CARE, FEEDING, AND SHELTER FOR STRAY, ABANDONED AND UNWANTED ANIMALS, ADOPTION SERVICES FOR THOSE ANIMALS, AND EDUCATION TO THE COMMUNITY ON HUMANE BEHAVIOR TO ANIMALS.Expenses $1,670,254 · revenue $404,115
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 54-1641580
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $4,870,725
- Income (IRS master file)
- $2,248,672
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,738,447 | $1,937,925 | $4,870,725 | IRS |
| 990 | June 2024 | $1,772,742 | $1,660,998 | $5,066,739 | XML |
| 990 | June 2023 | $1,569,556 | $1,470,549 | $4,867,154 | XML |
| 990 | June 2022 | $1,670,820 | $1,213,738 | $4,716,469 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 54-1641580).
Questions about HERITAGE HUMANE SOCIETY
- What is the EIN of HERITAGE HUMANE SOCIETY?
- The employer identification number (EIN) of HERITAGE HUMANE SOCIETY is 54-1641580.
- Is HERITAGE HUMANE SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to HERITAGE HUMANE SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HERITAGE HUMANE SOCIETY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HERITAGE HUMANE SOCIETY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HERITAGE HUMANE SOCIETY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HERITAGE HUMANE SOCIETY?
- The 990 for the year ended June 30, 2025 names DEAN SCULTHORPE.
- Who are the officers and directors of HERITAGE HUMANE SOCIETY?
- The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $108,699 (KIMBERLY LASKA, EXECUTIVE DIRECTOR).
- How much revenue does HERITAGE HUMANE SOCIETY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,738,447, expenses of $1,937,925 and total assets of $4,870,725 at year end.
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