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← CHEMUNG COUNTY HUMANE SOCIETY FOR PREVENTION OF CRUELTY TO ANIMALS

Form 990 for tax year 2022

Filed by CHEMUNG COUNTY HUMANE SOCIETY FOR PREVENTION OF CRUELTY TO ANIMALS.

Totals

Total revenue
$1,390,547
Total expenses
$1,128,468
Contributions and grants received
$731,114
Grants paid
$0
Program service revenue
$601,066
Investment income
$6,232
Other revenue
$52,135
Total assets, end of year
$2,023,788
Total liabilities, end of year
$179,811
Net assets or fund balances, end of year
$1,843,977
Program services expenses (Part IX)
$857,216
Management and general expenses
$97,409
Fundraising expenses
$173,843
Program service expenses (Part III)
$857,216

Program services were 76.0% 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.

  • 1a · Federated campaigns

    $6,659

  • 1e · Government grants (contributions)

    $103,563

  • 1f · All other contributions, gifts and grants

    $620,892

  • 2a · Program service revenue: SHELTER INCOME

    total $601,066 · excluded $601,066

  • 3 · Investment income

    total $6,232 · excluded $6,232

  • 11a · Other revenue: BENEFICIAL INTEREST

    total $37,750 · excluded $37,750

  • 11b · Other revenue: RETAIL SALES

    total $28,367 · excluded $28,367

  • 11c · Other revenue: GAIN (LOSS) ON INVESTMENTS

    total -$6,929 · excluded -$6,929

  • 11d · All other revenue

    total -$7,053 · excluded -$7,053

  • 11e · Other revenue, total

    $52,135

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $69,782 · program services $44,782 · management and general $12,500 · fundraising $12,500

  • 7 · Other salaries and wages

    total $366,262 · program services $329,636 · management and general $36,626

  • 9 · Other employee benefits

    total $10,107 · program services $8,605 · management and general $1,213 · fundraising $289

  • 10 · Payroll taxes

    total $34,144 · program services $29,070 · management and general $4,097 · fundraising $977

  • 11b · Fees: legal

    total $2,875 · management and general $2,875

  • 11c · Fees: accounting

    total $7,175 · management and general $7,175

  • 11e · Fees: professional fundraising services

    total $143,300 · fundraising $143,300

  • 11g · Fees: other

    total $15,899 · program services $11,722 · management and general $4,177

  • 12 · Advertising and promotion

    total $16,777 · fundraising $16,777

  • 13 · Office expenses

    total $12,947 · program services $1,041 · management and general $11,906

  • 14 · Information technology

    total $3,091 · management and general $3,091

  • 16 · Occupancy

    total $29,206 · program services $29,206

  • 17 · Travel

    total $335 · management and general $335

  • 22 · Depreciation, depletion and amortization

    total $46,542 · program services $46,542

  • 23 · Insurance

    total $17,919 · program services $14,873 · management and general $3,046

  • 24a · Other expenses: SPAY/NEUTER/VET CARE

    total $241,765 · program services $241,765

  • 24b · Other expenses: SUPPLIES

    total $75,653 · program services $75,653

  • 24c · Other expenses: CREMATION SERVICES

    total $13,225 · program services $13,225

  • 24d · Other expenses: CREDIT CARD/ FEES

    total $8,065 · management and general $8,065

  • 24e · All other expenses

    total $13,399 · program services $11,096 · management and general $2,303

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $248,234 · end of year $404,881

  • 4 · Accounts receivable

    beginning of year $4,457 · end of year $8,629

  • 9 · Prepaid expenses and deferred charges

    beginning of year $633 · end of year $665

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

    $1,945,270

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

    $422,352

  • 10c · Land, buildings and equipment, net

    beginning of year $1,467,856 · end of year $1,522,918

  • 11 · Investments: publicly traded securities

    beginning of year $102,927 · end of year $86,695

  • 17 · Accounts payable and accrued expenses

    beginning of year $112,372 · end of year $86,445

  • 19 · Deferred revenue

    beginning of year $30,729 · end of year $73,743

  • 24 · Unsecured notes and loans payable

    beginning of year $78,602

  • 25 · Other liabilities

    beginning of year $20,506 · end of year $19,623

  • 27 · Net assets without donor restrictions

    beginning of year $1,543,128 · end of year $1,812,590

  • 28 · Net assets with donor restrictions

    beginning of year $38,770 · end of year $31,387

Mission and programs · 2022

Mission

THE PREVENTION OF CRUELTY AND NEGLECT OF ANIMALS; THE ENFORCEMENT 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 PROMOTE THE HUMANE TREATMENT AND PROTECTION OF ALL ANIMALS AND TO PROVIDE EFFECTIVE MEANS FOR THE ENFORCEMENT 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-ADOPTION, SPAY NEUTER PROGRAMS, ETC.

    Expenses $857,216

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Annette Ajamian

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Laura Bennett

    PRESIDENT

    Total calculated
    $0
    Hours/week
    7

  • Jennifer Cruise

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    6

  • Judy Frisk

    TREASURER

    Total calculated
    $0
    Hours/week
    6

  • Michael Hamula

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • J D Iles

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Roger Laughlin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Amanda Lippincott

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Janelle Muccigrosso

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Ashley Skiff

    SECRETARY

    Total calculated
    $0
    Hours/week
    6

  • Taryn Smith

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Maria Terry

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Jerry Wheeler

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

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
10 November 2023
IRS schema version
2022v5.0
Source object
202303179349301545

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