Form 990 for tax year 2023
Filed by CHEMUNG COUNTY HUMANE SOCIETY FOR PREVENTION OF CRUELTY TO ANIMALS.
Totals
- Total revenue
- $1,321,111
- Total expenses
- $1,241,054
- Contributions and grants received
- $703,122
- Grants paid
- $0
- Program service revenue
- $576,187
- Investment income
- $749
- Other revenue
- $41,053
- Total assets, end of year
- $2,476,931
- Total liabilities, end of year
- $160,425
- Net assets or fund balances, end of year
- $2,316,506
- Program services expenses (Part IX)
- $986,523
- Management and general expenses
- $155,143
- Fundraising expenses
- $99,388
- Program service expenses (Part III)
- $986,523
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
$7,187
-
1f · All other contributions, gifts and grants
$695,935
-
2a · Program service revenue: CLINIC AND ADOPTION FE
total $576,187 · related or exempt $576,187
-
3 · Investment income
total $1,361 · excluded $1,361
-
7a · Gross sales of assets other than inventory
securities $22,182
-
7b · Less cost or other basis and sales expenses
securities $22,794
-
7c · Gain or loss
securities -$612
-
7d · Net gain or loss
total -$612 · excluded -$612
-
11a · Other revenue: NET APPRECIATION IN BE
total $39,432 · excluded $39,432
-
11b · Other revenue: OTHER
total $1,621 · related or exempt $1,621
-
11e · Other revenue, total
$41,053
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $73,896 · program services $49,264 · management and general $24,632
-
7 · Other salaries and wages
total $459,401 · program services $400,772 · management and general $58,629
-
9 · Other employee benefits
total $8,647 · program services $7,421 · management and general $1,226
-
10 · Payroll taxes
total $41,372 · program services $34,923 · management and general $6,449
-
11c · Fees: accounting
total $7,575 · management and general $7,575
-
11e · Fees: professional fundraising services
total $87,682 · fundraising $87,682
-
11g · Fees: other
total $40,940 · program services $27,310 · management and general $3,682 · fundraising $9,948
-
12 · Advertising and promotion
total $21,038 · program services $18,550 · management and general $730 · fundraising $1,758
-
13 · Office expenses
total $18,654 · management and general $18,654
-
16 · Occupancy
total $29,043 · program services $26,138 · management and general $2,905
-
22 · Depreciation, depletion and amortization
total $46,373 · program services $41,736 · management and general $4,637
-
23 · Insurance
total $29,465 · program services $26,518 · management and general $2,947
-
24a · Other expenses: SPAY/NEUTER CLINIC
total $256,357 · program services $256,357
-
24b · Other expenses: SHELTER SUPPLIES
total $83,350 · program services $83,350
-
24c · Other expenses: OTHER EXPENSES
total $23,077 · management and general $23,077
-
24d · Other expenses: END OF LIFE CARE
total $9,940 · program services $9,940
-
24e · All other expenses
total $4,244 · program services $4,244
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $404,881 · end of year $452,051
-
4 · Accounts receivable
beginning of year $8,629 · end of year $5,205
-
9 · Prepaid expenses and deferred charges
beginning of year $665 · end of year $908
-
10a · Land, buildings and equipment: cost or other basis
$1,824,224
-
10b · Land, buildings and equipment: accumulated depreciation
$341,272
-
10c · Land, buildings and equipment, net
beginning of year $1,522,918 · end of year $1,482,952
-
11 · Investments: publicly traded securities
beginning of year $86,695 · end of year $61,528
-
15 · Other assets
beginning of year $0 · end of year $474,287
-
17 · Accounts payable and accrued expenses
beginning of year $86,445 · end of year $126,529
-
19 · Deferred revenue
beginning of year $73,743 · end of year $10,123
-
25 · Other liabilities
beginning of year $19,623 · end of year $23,773
-
27 · Net assets without donor restrictions
beginning of year $1,812,590 · end of year $1,842,219
-
28 · Net assets with donor restrictions
beginning of year $31,387 · end of year $474,287
Mission and programs · 2023
Mission
THE PREVENTION OF CRUELTY AND NEGLECT OF ANIMALS; THE ENFORECEMENT OF ALL LAWS WHICH ARE NOW OR MAY HEREAFTER BE ENACTED FOR THE PROTECTION OF ANIMALS; THE LAWFUL PROSECUTION AND CONVICTION OF ANY PERSON OR PERSONS VIOLATING SUCH LAWS; THE HUMANE DISPOSITION OF STRAY, INJURED OR UNWANTED ANIMALS; THE EDUCATION OF BOTH ADULTS AND SCHOOL CHILDREN IN HUMANE TREATMENT AND RESPECT OF ANIMALS.
Activities or mission (Part I)
TO PROMOTES THE HUMANE TREATMENT AND PROTECTION OF ALL ANIMALS AND TO PROVIDE EFFECTIVE MEANS FOR THE ENFORECEMENT OF ALL LAWS WHICH ARE NOW OR MAY HEREAFTER BE ENACTED FOR THE PROTECTION OF ANIMALS; THE LAWFUL PROSECUTION AND CONVICTION OF ANY PERSON OR PERSONS VIOLATING SUCH LAWS; THE HUMANE DISPOSITION OF STRAY, INJURED OR UNWANTED ANIMALS; THE EDUCATION OF BOTH ADULTS AND SCHOOL CHILDREN IN HUMANE TREATMENT AND RESPECT OF ANIMALS.
-
ANIMAL SHELTER AND ADOPTION SERVICES. 1,042 ANIMAL INTAKES AND 977 ANIMAL ADOPTIONS.
Expenses $482,472 · Revenue $185,148
-
CLINIC FOR VACCINATIONS AND SPAY/NEUTER. 3,169 AMIMALS SERVICED.
Expenses $504,051 · Revenue $392,660
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Laura BennetLAURA BENNET
PRESIDENT
- Total calculated
- $0
- Hours/week
- 7
-
Jennifer CruiseJENNIFER CRUISE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Judy FriskJUDY FRISK
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
Ashley SkiffASHLEY SKIFF
SECRETARY
- Total calculated
- $0
- Hours/week
- 6
-
Michael HamulaMICHAEL HAMULA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
JD IlesJD ILES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Roger LaughlinROGER LAUGHLIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Amanda LippincottAMANDA LIPPINCOTT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Janelle MuccigrossoJANELLE MUCCIGROSSO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Taryn SmithTARYN SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Maria TerryMARIA TERRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Gerald WheelerGERALD WHEELER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Annette AjamianANNETTE AJAMIAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Thomas GeroyTHOMAS GEROY
EXECUTIVE DIRECTOR
- Total calculated
- $73,896
- From this org
- $73,207
- From related orgs
- $0
- Other
- $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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349302903
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