Form 990 for tax year 2024
Filed by HUMANE SOCIETY OF ROCHESTER AND MONROE COUNTY PCA INC.
Totals
- Total revenue
- $18,659,976
- Total expenses
- $12,926,488
- Contributions and grants received
- $14,847,616
- Grants paid
- $0
- Program service revenue
- $1,187,885
- Investment income
- $2,759,632
- Other revenue
- -$135,157
- Total assets, end of year
- $58,046,029
- Total liabilities, end of year
- $5,337,806
- Net assets or fund balances, end of year
- $52,708,223
- Program services expenses (Part IX)
- $10,277,411
- Management and general expenses
- $725,360
- Fundraising expenses
- $1,923,717
- Program service expenses (Part III)
- $10,277,411
Program services were 79.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$167,034
-
1c · Fundraising events
$737,443
-
1f · All other contributions, gifts and grants
$13,943,139
-
1g · Noncash contributions included above
$169,503
-
2a · Program service revenue: ANIMAL TREATMENT
total $1,187,885 · related or exempt $1,187,885
-
3 · Investment income
total $504,190 · excluded $504,190
-
7a · Gross sales of assets other than inventory
securities $23,804,744 · other assets $11,045
-
7b · Less cost or other basis and sales expenses
securities $21,516,875 · other assets $43,472
-
7c · Gain or loss
securities $2,287,869 · other assets -$32,427
-
7d · Net gain or loss
total $2,255,442 · excluded $2,255,442
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$737,443
-
8b · Fundraising events: direct expenses
$135,157
-
8c · Net income from fundraising events
total -$135,157 · excluded -$135,157
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $512,980 · program services $366,987 · management and general $109,494 · fundraising $36,499
-
7 · Other salaries and wages
total $6,497,528 · program services $5,506,794 · management and general $85,553 · fundraising $905,181
-
8 · Pension plan contributions
total $210,605 · program services $177,729 · fundraising $32,876
-
9 · Other employee benefits
total $896,489 · program services $748,704 · management and general $27,362 · fundraising $120,423
-
10 · Payroll taxes
total $452,331 · program services $386,524 · management and general $5,990 · fundraising $59,817
-
11b · Fees: legal
total $109,752 · program services $108,600 · fundraising $1,152
-
11c · Fees: accounting
total $3,258 · management and general $3,258
-
11e · Fees: professional fundraising services
total $282,383 · fundraising $282,383
-
11f · Fees: investment management
total $255,463 · management and general $255,463
-
11g · Fees: other
total $358,061 · program services $329,880 · management and general $28,181
-
12 · Advertising and promotion
total $114,451 · program services $92,362 · fundraising $22,089
-
13 · Office expenses
total $400,571 · program services $124,361 · management and general $19,620 · fundraising $256,590
-
14 · Information technology
total $97,659 · program services $91,275 · management and general $6,384
-
16 · Occupancy
total $189,932 · program services $143,180 · management and general $25,052 · fundraising $21,700
-
20 · Interest
total $59,652 · program services $56,151 · management and general $3,501
-
22 · Depreciation, depletion and amortization
total $647,388 · program services $508,691 · management and general $72,038 · fundraising $66,659
-
23 · Insurance
total $156,423 · program services $120,963 · management and general $19,001 · fundraising $16,459
-
24a · Other expenses: SUPPLIES, ACCESSORIES &
total $718,628 · program services $718,628
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $360,927 · program services $273,924 · management and general $39,628 · fundraising $47,375
-
24c · Other expenses: MISCELLANEOUS
total $241,575 · program services $190,119 · management and general $22,396 · fundraising $29,060
-
24d · Other expenses: DONATED GOODS
total $169,503 · program services $160,270 · management and general $469 · fundraising $8,764
-
24e · All other expenses
total $190,929 · program services $172,269 · management and general $1,970 · fundraising $16,690
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $228,052 · end of year $70,788
-
2 · Savings and temporary cash investments
beginning of year $3,930,570 · end of year $3,229,728
-
3 · Pledges and grants receivable
beginning of year $6,262,793 · end of year $7,756,733
-
4 · Accounts receivable
beginning of year $248,758 · end of year $340,953
-
9 · Prepaid expenses and deferred charges
beginning of year $165,165 · end of year $273,961
-
10a · Land, buildings and equipment: cost or other basis
$22,977,964
-
10b · Land, buildings and equipment: accumulated depreciation
$8,628,732
-
10c · Land, buildings and equipment, net
beginning of year $10,176,500 · end of year $14,349,232
-
11 · Investments: publicly traded securities
beginning of year $29,437,254 · end of year $32,024,634
-
17 · Accounts payable and accrued expenses
beginning of year $886,466 · end of year $2,337,806
-
23 · Secured mortgages and notes payable
beginning of year $3,000,000 · end of year $3,000,000
-
27 · Net assets without donor restrictions
beginning of year $38,801,986 · end of year $43,405,192
-
28 · Net assets with donor restrictions
beginning of year $7,760,640 · end of year $9,303,031
Mission and programs · 2024
Mission
TOGETHER WITH OUR COMMUNITY, WE BETTER THE LIVES OF ANIMALS THROUGH JUSTICE, PREVENTION, AND LIFE-SAVING CARE. LOLLYPOP FARM, THE HUMANE SOCIETY OF GREATER ROCHESTER, ENVISIONS A JUST AND COMPASSIONATE WORLD FOR ALL ANIMALS.
Activities or mission (Part I)
TOGETHER WITH OUR COMMUNITY, WE BETTER THE LIVES OF ANIMALS THROUGH JUSTICE, PREVENTION, AND LIFE-SAVING CARE.
-
LOLLYPOP FARM, RECIPIENT OF THE BETTER BUSINESS BUREAU OF UPSTATE NEW YORK 2023 TORCH AWARD FOR ETHICS, LARGE NONPROFIT, OFFERS A SHELTER OF HOPE AND SECOND CHANCES FOR COMPANION AND FARM ANIMALS WHO ARE HOMELESS OR ABUSED. CATS, DOGS, RABBITS, SMALL PETS, BIRDS, HORSES, PIGS, SHEEP, GEESE, AND OTHER FARM ANIMALS ENJOY THE COMFORT OF A NURTURING ENVIRONMENT, VETERINARY TREATMENT, BEHAVIORAL INTERVENTION, AND EXPERT, LOVING CARE FROM STAFF AND VOLUNTEERS DURING THEIR TIME AT LOLLYPOP FARM. EVERY ANIMAL ENTRUSTED TO US FOR HELP REGARDLESS OF AGE, HEALTH ISSUES OR INJURIES, OR BEHAVIOR IS PROVIDED WITH INDIVIDUALIZED CARE SPECIFIC TO THEIR NEEDS, WITH NO TIME LIMIT OR SET LENGTH OF STAY. LOLLYPOP FARM FOCUSES ON PROVIDING PETS IN NEED THE BEST OPPORTUNITY FOR SECOND CHANCES WITH NEW LOVING FAMILIES. TO ACCOMPLISH THIS, WE PROVIDE COMPREHENSIVE, HIGH-QUALITY SERVICES FOR ALL OF THE ANIMALS IN OUR CARE.ANIMALS INSIDE THE SHELTER AND THOSE OUTSIDE ON THE FARM ALL RECEIVE EXCELLENT FOOD AND DAILY ENRICHMENT FROM DOTING STAFF AND VOLUNTEERS AT LOLLYPOP FARM. EVEN WITH HUNDREDS OF ANIMALS IN THE ORGANIZATION'S CARE, EACH ANIMAL GETS THE INDIVIDUAL CARE AND ATTENTION THEY NEED. A VARIETY OF RESOURCES ARE AVAILABLE TO MEET THAT PET'S NEEDS:-- A FULL-SERVICE IN-HOUSE VETERINARY TEAM OF FOUR VETERINARIANS, ALONG WITH A TEAM OF LICENSED VETERINARY TECHNICIANS AND ASSISTANTS, THAT TREAT ANIMALS FOR ALL MEDICAL AND SURGICAL NEEDS-- A BEHAVIORAL MODIFICATION TEAM THAT WORKS WITH PETS WHO MAY HAVE BEHAVIOR ISSUES-- AN EXTENSIVE FOSTER CARE VOLUNTEER PROGRAM THAT EXPANDS OUR CAPACITY TO CARE FOR YOUNG KITTENS AND PETS WHO NEED LONG-TERM REHABILITATION-- COLLABORATIONS WITH RESCUES GROUPS AND SHELTERS TO TRANSFER PETS FOR PLACEMENT-- FOCUSED EFFORTS TO REUNITE STRAY PETS WITH THEIR OWNERS.ONCE A PET OR FARM ANIMAL IS READY FOR ADOPTION, OUR FOCUS IS ON MAKING SUCCESSFUL LONG-TERM MATCHES BETWEEN PETS AND ADOPTERS. ADOPTIONS ARE AVAILABLE AT OUR MAIN CAMPUS IN FAIRPORT AND THREE SATELLITE ADOPTION CENTERS WITH OUR PARTNER PET SUPPLIES PLUS. LOLLYPOP FARM STRIVES TO PROVIDE AN ADOPTION EXPERIENCE THAT CONSIDERS IMPORTANT DETAILS FOR FINDING THE RIGHT FIT FOR EACH ADOPTER, SUCH AS A PERSON'S HOME, INTERESTS, AND LIFESTYLE.
Expenses $6,997,701 · Revenue $529,189
-
FOR 150 YEARS, OUR ORGANIZATION HAS FOUGHT TO END CRUELTY TO ANIMALS. LOLLYPOP FARM IS THE DESIGNATED SPCA FOR MONROE COUNTY. CHARGED WITH INVESTIGATING AND ENFORCING THE ANIMAL CRUELTY LAWS OF NY, THE FIVE ANIMAL CRUELTY INVESTIGATORS ON OUR HUMANE LAW ENFORCEMENT TEAM ARE CERTIFIED PEACE OFFICERS WITH THE AUTHORITY TO MAKE ARRESTS IN MONROE, ORLEANS, GENESEE, AND LIVINGSTON COUNTIES. OFFICERS ALSO ASSIST OTHER LAW ENFORCEMENT AGENCIES IN INVESTIGATING ANIMAL CRIMES. WE RESPOND TO CONCERNS ABOUT ANIMAL CRUELTY REPORTED THROUGH OUR ANIMAL CRUELTY HOTLINE (585-223-6500), AS WELL AS CASES REFERRED BY 9-1-1 AND OTHER AGENCIES. LOLLYPOP FARM AIMS TO ELEVATE THE IMPORTANCE OF INVESTIGATING AND PROSECUTING ANIMAL CRIMES BY SHARING INFORMATION, TOOLS, AND BEST PRACTICES.
Expenses $833,007 · Revenue $4,046
-
WHILE ANIMAL SHELTERING HAS LONG BEEN THE FOCUS OF ANIMAL WELFARE, THE FOCUS ON PREVENTION AND INTERVENTION HAS EVOLVED AS A CRITICAL STRATEGY IN SAVING LIVES. LOLLYPOP FARM'S OUTREACH PROGRAMS PROVIDE SOLUTIONS THAT HELP KEEP PETS IN THEIR LOVING HOMES. WE ENGAGE PEOPLE OF ALL AGES TO HELP MEET THEIR NEEDS, LEARN ABOUT KINDNESS TOWARD ANIMALS, AND ACCESS RESOURCES FOR OPTIMAL PET CARE. OUR COMPREHENSIVE OFFERINGS AND APPROACH HELPS PET OWNERS FIND SOLUTIONS FOR THEIR PET ISSUES. FROM HUMANE EDUCATION TO INSTILL THE VALUES OF COMPASSION AND KINDNESS TO ALL, TO DIRECT SERVICES THAT ADDRESS THE VARIED NEEDS OF PETS AND THEIR OWNERS, TO PARTNERSHIPS AND REFERRALS TO RESOURCES AVAILABLE WITH OTHER ORGANIZATIONS IN THE COMMUNITY, OUR EFFORTS TO KEEP PETS WITH THEIR FAMILIES PRESERVES THAT HUMAN-ANIMAL BOND. OUR OUTREACH PROGRAMS AND SERVICES INCLUDE:- SNIP (SPAY NEUTER INCENTIVE PROGRAM) IS A LOW-COST SPAY/NEUTER PROGRAM FOR QUALIFIED DOG AND CAT OWNERS AND FERAL CAT CARETAKERS. IT ENABLES AFFORDABLE ACCESS TO SURGERY TO PREVENT UNWANTED LITTERS AND PREVENT FUTURE HEALTH PROBLEMS FOR PETS. THE SERVICE ULTIMATELY REDUCES THE NUMBER OF HOMELESS PETS SURRENDERED TO THE SHELTER.- A PET PANTRY TO HELP THOSE EXPERIENCING HARDSHIP TO PROVIDE FOOD AND SUPPLIES FOR THEIR PETS. THROUGH CONNECTIONS WITH AREA FOOD PANTRIES, DESIGNATED DISTRIBUTION DAYS, AND PICK UP AT LOLLYPOP FARM, WE'VE ENABLED ACCESS FOR PET OWNERS TO GET TEMPORARY HELP FOR THEIR BELOVED FURRY FAMILY MEMBERS.- PET BEHAVIOR CONSULTATIONS TO HELP PET OWNERS PREVENT AND ADDRESS SERIOUS BEHAVIORAL CONCERNS, AND A PET BEHAVIOR HELPLINE (PET PEEVES) TO PROVIDE INTRODUCTORY TRAINING AND BEHAVIORAL ADVICE TO HELP OWNERS ADDRESS ISSUES AND LEARN TO COMMUNICATE WITH THEIR PETS.- ADVICE FOR PET-OWNING RENTERS AND REFERRALS TO PET-FRIENDLY RENTAL COMMUNITIES.- REFERRALS TO ASSISTANCE PROGRAMS IN THE COMMUNITY THAT MAY ADDRESS THE NEEDS OF PET OWNERS. INFORMATION ON LOW-COST VACCINATIONS AND VETERINARY CARE, FINANCIAL ASSISTANCE, AND PET TRAINERS ARE READILY AVAILABLE.- HUMANE EDUCATION PROMOTES KINDNESS, DEVELOPS EMPATHY, AND CULTIVATES COMPASSION TOWARD ANIMALS, PEOPLE, AND THE NATURAL WORLD. LOLLYPOP FARM EMPOWERS INDIVIDUALS TO GAIN THE KNOWLEDGE AND TOOLS TO MAKE INFORMED, SOCIALLY RESPONSIBLE CHOICES TO BETTER THE LIVES OF ANIMALS IN OUR COMMUNITY. WORKSHOPS, CLASSES, CAMPS, AND MORE OFFERINGS FOR ALL AGES ENGAGE PARTICIPANTS IN THE JOY OF SHARING OUR LIVES WITH OTHER ANIMALS.
Expenses $2,446,703 · Revenue $654,650
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Julie BazanJULIE BAZAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Don ChesworthDON CHESWORTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David FriedlanderDAVID FRIEDLANDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Donald GressDONALD GRESS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Abby MastrellaABBY MASTRELLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ray SheaRAY SHEA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Corey MortimerCOREY MORTIMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Courtney BrockCOURTNEY BROCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James Spitz JrJAMES SPITZ JR
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Craig Stevens CPACRAIG STEVENS CPA
BOARD MEMBER - TERM ENDED DURING YEAR
- Total calculated
- $0
- Hours/week
- 1
-
David SwinfordDAVID SWINFORD
BOARD MEMBER - TERM ENDED DURING YEAR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph Valentino HonJOSEPH VALENTINO HON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cindy YanceyCINDY YANCEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Henry A Schroeder DVMHENRY A SCHROEDER DVM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Henry BoberHENRY BOBER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dejan JozicDEJAN JOZIC
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Diane McCueDIANE MCCUE
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Rev Alton L Byrd SrREV ALTON L BYRD SR
BOARD MEMBER - RESIGNED DURING YEAR
- Total calculated
- $0
- Hours/week
- 1
-
Richard AllenRICHARD ALLEN
BOARD MEMBER - JOINED DURING YEAR
- Total calculated
- $0
- Hours/week
- 1
-
Jesse CramerJESSE CRAMER
BOARD MEMBER - JOINED DURING YEAR
- Total calculated
- $0
- Hours/week
- 1
-
Alice CalabreseALICE CALABRESE
PRESIDENT/CEO
- Total calculated
- $202,744
- From this org
- $178,173
- From related orgs
- $0
- Other
- $24,571
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $178,173
- Bonus
- $0
- Other
- $0
- Deferred
- $9,292
- Nontaxable benefits
- $15,279
- Filer's total
- $202,744
-
Adrienne McHargueADRIENNE MCHARGUE
VP AND COO
- Total calculated
- $143,535
- From this org
- $128,062
- From related orgs
- $0
- Other
- $15,473
- Hours/week
- 40
-
Brenda KrusenstjernaBRENDA KRUSENSTJERNA
VP OF FINANCE AND CFO
- Total calculated
- $140,614
- From this org
- $108,857
- From related orgs
- $0
- Other
- $31,757
- Hours/week
- 40
-
Cristina CadaviecoCRISTINA CADAVIECO
MEDICAL DIRECTOR
- Total calculated
- $150,008
- From this org
- $141,771
- From related orgs
- $0
- Other
- $8,237
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,771
- Bonus
- $0
- Other
- $0
- Deferred
- $7,131
- Nontaxable benefits
- $1,106
- Filer's total
- $150,008
-
Catherine WrightCATHERINE WRIGHT
VP OF DONOR RELATIONS
- Total calculated
- $152,001
- From this org
- $144,106
- From related orgs
- $0
- Other
- $7,895
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,106
- Bonus
- $0
- Other
- $0
- Deferred
- $7,171
- Nontaxable benefits
- $724
- Filer's total
- $152,001
-
Terry KnappTERRY KNAPP
VP OF ORGANIZATIONAL DEV
- Total calculated
- $129,714
- From this org
- $122,426
- From related orgs
- $0
- Other
- $7,288
- Hours/week
- 40
-
Ann Marie McNamaraANN MARIE MCNAMARA
VETERINARIAN
- Total calculated
- $127,414
- From this org
- $112,900
- From related orgs
- $0
- Other
- $14,514
- Hours/week
- 40
-
Michele LinnenbrinkMICHELE LINNENBRINK
VETERINARIAN
- Total calculated
- $141,291
- From this org
- $110,602
- From related orgs
- $0
- Other
- $30,689
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 9 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202630699349301708
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