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← BRADFORD COUNTY HUMANE SOCIETY

Form 990 for tax year 2022

Filed by BRADFORD COUNTY HUMANE SOCIETY.

Totals

Total revenue
$429,261
Total expenses
$336,816
Contributions and grants received
$383,775
Grants paid
$0
Program service revenue
$8,170
Investment income
$12,745
Other revenue
$24,571
Total assets, end of year
$746,390
Total liabilities, end of year
$43,772
Net assets or fund balances, end of year
$702,618
Program services expenses (Part IX)
$336,816
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

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.

  • 1b · Membership dues

    $200

  • 1c · Fundraising events

    $13,564

  • 1e · Government grants (contributions)

    $24,688

  • 1f · All other contributions, gifts and grants

    $345,323

  • 2a · Program service revenue: PA DOG LAW REVENUE

  • 2b · Program service revenue: MUNICIPAL CONTRACTS

    total $7,980 · related or exempt $7,980

  • 2c · Program service revenue: LICENSE SALES COMM

    total $190 · related or exempt $190

  • 3 · Investment income

    total $12,745 · related or exempt $12,745

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

    $13,564

  • 11a · Other revenue: SERVICES

    total $23,041 · related or exempt $23,041

  • 11b · Other revenue: MISC AND REFUNDS

    total $1,530 · related or exempt $1,530

  • 11c · Other revenue: OTHER

  • 11e · Other revenue, total

    $24,571

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $184,665 · program services $184,665

  • 9 · Other employee benefits

    total $2,030 · program services $2,030

  • 10 · Payroll taxes

    total $15,205 · program services $15,205

  • 11c · Fees: accounting

    total $1,400 · program services $1,400

  • 11f · Fees: investment management

    total $1,500 · program services $1,500

  • 12 · Advertising and promotion

    total $4,352 · program services $4,352

  • 13 · Office expenses

    total $6,204 · program services $6,204

  • 16 · Occupancy

    total $36,447 · program services $36,447

  • 17 · Travel

    total $14 · program services $14

  • 20 · Interest

    total $615 · program services $615

  • 22 · Depreciation, depletion and amortization

    total $10,391 · program services $10,391

  • 23 · Insurance

    total $14,410 · program services $14,410

  • 24a · Other expenses: VEHICLE EXPENSE

    total $1,521 · program services $1,521

  • 24b · Other expenses: DUESSUBSCRIPTIONS

    total $2,239 · program services $2,239

  • 24c · Other expenses: SUPPLIES

    total $10,284 · program services $10,284

  • 24d · Other expenses: PROGRAM SERVICES

    total $35,194 · program services $35,194

  • 24e · All other expenses

    total $10,345 · program services $10,345

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,691 · end of year $128,227

  • 2 · Savings and temporary cash investments

    beginning of year $3,059 · end of year $2,216

  • 8 · Inventories for sale or use

    beginning of year $3,080 · end of year $3,080

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

    $718,061

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

    $577,400

  • 10c · Land, buildings and equipment, net

    beginning of year $151,052 · end of year $140,661

  • 11 · Investments: publicly traded securities

    beginning of year $606,396 · end of year $472,206

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,190 · end of year $20,949

  • 25 · Other liabilities

    beginning of year $24,000 · end of year $22,823

  • 27 · Net assets without donor restrictions

    beginning of year $710,314 · end of year $688,844

  • 28 · Net assets with donor restrictions

    beginning of year $13,774 · end of year $13,774

Mission and programs · 2022

Mission

TO PROVIDE CARE, SHELTER AND PLACEMENT TO ABANDONED, ABUSED AND NEGLECTED ANIMALS OF BRADFORD AND SULLIVAN COUNTIES. TO PROVIDE HUMANE EDUCATION, PROGRAMS AND SERVICES TO THE COMMUNITY AND PET OWNERS

  • ANIMAL SHELTER SERVING A POPULATION OF APPROX 68000 PERSONS. SHELTER SERVICES

As filed on the 2022 return.

Listed in Part VII

  • MARCIA KESTEN

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • AMANDA BOYER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CONSTANCE SPAULDING

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ALICE MOYER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • ANDREA BUTTON

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JOAN CASHIN

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

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
15 May 2023
IRS schema version
2022v5.0
Source object
202313179349301216

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