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← BROOME COUNTY ANIMAL CARE COUNCIL

Form 990 for tax year 2022

Filed by BROOME COUNTY ANIMAL CARE COUNCIL.

Totals

Total revenue
$196,503
Total expenses
$162,124
Contributions and grants received
$116,836
Grants paid
$0
Program service revenue
$78,521
Investment income
$1,146
Other revenue
$0
Total assets, end of year
$232,487
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$232,487
Program services expenses (Part IX)
$162,124
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$162,124

Program services were 100.0% 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.

  • 1c · Fundraising events

    $14,437

  • 1e · Government grants (contributions)

    $70,191

  • 1f · All other contributions, gifts and grants

    $32,208

  • 2a · Program service revenue: PET ADOPTION

    total $8,005 · related or exempt $8,005

  • 2b · Program service revenue: SPAYNEUTER

    total $66,790 · related or exempt $66,790

  • 2c · Program service revenue: MEDICATIONS

    total $3,726 · related or exempt $3,726

  • 3 · Investment income

    total $1,146 · related or exempt $1,146

  • 8a · Fundraising events: contributions included on line 1c

    $14,437

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $57,442 · program services $57,442

  • 10 · Payroll taxes

    total $5,565 · program services $5,565

  • 11c · Fees: accounting

    total $3,250 · program services $3,250

  • 12 · Advertising and promotion

    total $41 · program services $41

  • 13 · Office expenses

    total $533 · program services $533

  • 16 · Occupancy

    total $5,772 · program services $5,772

  • 22 · Depreciation, depletion and amortization

    total $4,307 · program services $4,307

  • 23 · Insurance

    total $5,366 · program services $5,366

  • 24a · Other expenses: ANIMAL CARESUPPLIES

    total $1,129 · program services $1,129

  • 24b · Other expenses: VETS SPAYNEUTER

    total $24,582 · program services $24,582

  • 24c · Other expenses: VETERINARIAN FEES

    total $35,735 · program services $35,735

  • 24d · Other expenses: FUNDRAISING EXPENSES

    total $6,781 · program services $6,781

  • 24e · All other expenses

    total $11,621 · program services $11,621

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $160,826 · end of year $187,914

  • 10a · Land, buildings and equipment: cost or other basis

    $192,204

  • 10b · Land, buildings and equipment: accumulated depreciation

    $147,631

  • 10c · Land, buildings and equipment, net

    beginning of year $37,281 · end of year $44,573

  • 31 · Retained earnings, endowment or other funds

    beginning of year $198,107 · end of year $232,487

Mission and programs · 2022

Mission

ANIMAL CARE COUNCIL RUNS A CAT ADOPTION CENTER AND A SPAY/NEUTER CLINICS. THEY ALSO FOSTER CARE ANIMALS AND PROVIDE EMEMRGENCY TREATMENT FOR STRAYS.

  • SPAY/NEUTER PROGRAM, VETERNARY SERVICES - GENERAL/MEDICAL

    Expenses $162,124

As filed on the 2022 return.

Listed in Part VII

  • Meilissa Peters

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Frederick Poliziana

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Lyndia Vernola

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Emmannel French

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Marlys Delaney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Christel L Kie

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Cyndi French

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Cindy Oneil

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Kathy Snedaker

    BOARD

    Total calculated
    $0
    Hours/week
    0

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
1 November 2023
IRS schema version
2022v5.0
Source object
202343409349300609

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