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← DELAWARE COUNTY SOCIETY FOR THE PREV OF CRUELTY TO ANIMALS

Form 990 for tax year 2023

Filed by DELAWARE COUNTY SOCIETY FOR THE PREV OF CRUELTY TO ANIMALS.

Totals

Total revenue
$8,429,018
Total expenses
$5,838,501
Contributions and grants received
$5,079,201
Grants paid
$0
Program service revenue
$3,072,115
Investment income
$331,572
Other revenue
-$53,870
Total assets, end of year
$7,321,131
Total liabilities, end of year
$145,880
Net assets or fund balances, end of year
$7,175,251
Program services expenses (Part IX)
$4,654,400
Management and general expenses
$652,914
Fundraising expenses
$531,187
Program service expenses (Part III)
$4,654,400

Program services were 79.7% 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

    $684,235

  • 1f · All other contributions, gifts and grants

    $4,394,966

  • 2a · Program service revenue: VETERINARIAN FEES

    total $2,595,548 · related or exempt $2,595,548

  • 2b · Program service revenue: ADOPTION FEES

    total $369,553 · related or exempt $369,553

  • 2c · Program service revenue: BEHAVIORAL SERVICES

    total $91,067 · related or exempt $91,067

  • 2d · Program service revenue: PET SUPPLIES FEES

    total $14,757 · related or exempt $14,757

  • 2e · Program service revenue: HUMANE INVESTIGATION FEES

    total $1,190 · related or exempt $1,190

  • 3 · Investment income

    total $242,370 · excluded $242,370

  • 7a · Gross sales of assets other than inventory

    securities $1,806,035

  • 7b · Less cost or other basis and sales expenses

    securities $1,716,833

  • 7c · Gain or loss

    securities $89,202

  • 7d · Net gain or loss

    total $89,202 · excluded $89,202

  • 8a · Fundraising events: gross income

    $0

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

    $684,235

  • 8b · Fundraising events: direct expenses

    $55,652

  • 8c · Net income from fundraising events

    total -$55,652 · excluded -$55,652

  • 11a · Other revenue: MISCELLANEOUS

    total $1,782 · related or exempt $1,782

  • 11e · Other revenue, total

    $1,782

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $368,251 · program services $299,447 · management and general $27,263 · fundraising $41,541

  • 7 · Other salaries and wages

    total $2,655,910 · program services $2,158,519 · management and general $200,696 · fundraising $296,695

  • 8 · Pension plan contributions

    total $26,578 · program services $21,970 · management and general $709 · fundraising $3,899

  • 9 · Other employee benefits

    total $145,609 · program services $120,365 · management and general $3,883 · fundraising $21,361

  • 10 · Payroll taxes

    total $262,257 · program services $217,469 · management and general $17,490 · fundraising $27,298

  • 11b · Fees: legal

    total $39,012 · management and general $39,012

  • 11c · Fees: accounting

    total $15,546 · management and general $15,546

  • 11e · Fees: professional fundraising services

    total $12,000 · fundraising $12,000

  • 11f · Fees: investment management

    total $79,016 · management and general $79,016

  • 11g · Fees: other

    total $165,601 · management and general $165,601

  • 12 · Advertising and promotion

    total $105,494 · program services $52,747 · fundraising $52,747

  • 13 · Office expenses

    total $152,235 · program services $132,832 · management and general $8,955 · fundraising $10,448

  • 14 · Information technology

    total $83,712 · program services $73,043 · management and general $4,924 · fundraising $5,745

  • 16 · Occupancy

    total $42,405 · program services $37,001 · management and general $2,494 · fundraising $2,910

  • 17 · Travel

    total $14,162 · program services $14,162

  • 22 · Depreciation, depletion and amortization

    total $218,745 · program services $190,866 · management and general $12,867 · fundraising $15,012

  • 23 · Insurance

    total $193,113 · program services $168,500 · management and general $11,360 · fundraising $13,253

  • 24a · Other expenses: VETERINARY EXPENSE

    total $840,903 · program services $840,903

  • 24b · Other expenses: GROUNDS EXPENSE

    total $85,859 · program services $74,916 · management and general $5,051 · fundraising $5,892

  • 24c · Other expenses: KENNEL EXPENSE

    total $81,187 · program services $81,187

  • 24d · Other expenses: ADOPTION EXPENSE

    total $32,762 · program services $32,762

  • 24e · All other expenses

    total $218,144 · program services $137,711 · management and general $58,047 · fundraising $22,386

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,330 · end of year $8,164

  • 2 · Savings and temporary cash investments

    beginning of year $1,552,193 · end of year $492,776

  • 3 · Pledges and grants receivable

    beginning of year $81,933 · end of year $413,830

  • 8 · Inventories for sale or use

    end of year $126,678

  • 9 · Prepaid expenses and deferred charges

    beginning of year $66,147 · end of year $60,665

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

    $6,553,512

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

    $1,254,093

  • 10c · Land, buildings and equipment, net

    beginning of year $5,208,045 · end of year $5,299,419

  • 11 · Investments: publicly traded securities

    beginning of year $12,071,337 · end of year $28,916

  • 15 · Other assets

    beginning of year $770,803 · end of year $890,683

  • 17 · Accounts payable and accrued expenses

    beginning of year $228,203 · end of year $145,880

  • 27 · Net assets without donor restrictions

    beginning of year $18,628,703 · end of year $6,060,825

  • 28 · Net assets with donor restrictions

    beginning of year $900,882 · end of year $1,114,426

Mission and programs · 2023

Mission

THE PROVIDENCE ANIMAL CENTER IS DEDICATED TO INTERVENTION AND PREVENTION POLICIES TO PROMOTE COMPANION ANIMAL WELFARE AND PROVIDE SUPPORT SERVICES TO THEIR CAREGIVERS AND THE COMMUNITY.

Activities or mission (Part I)

THE PREVENTION OF CRUELTY TO ANIMALS IN THE FORMS OF LIFE AFFIRMING RESCUE, LOW COST MEDICAL CARE AND TREATMENT, PROTECTION, AND THE ADOPTION AND PLACEMENT OF COMPANION ANIMALS.

  • PREVENTION OF CRUELTY TO ANIMALS- THE PROVIDENCE ANIMAL CENTER PROVIDES SHELTER AND PROTECTION TO ANIMALS WHILE ATTEMPTING TO PLACE ANIMALS IN CARING HOMES AND PROMOTE RESPONSIBLE PET OWNERSHIP THROUGH EDUCATION AND LOW COST VETERINARY SERVICES.

    Expenses $4,654,400 · Revenue $3,072,116

As filed on the 2023 return.

Listed in Part VII

  • Marynell Benson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • Rosemary Browne

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Karen Lawson

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Claire Daniels

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Hank Unger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lynn Flynn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Carol Forte

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Laura Harrington

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • John Winter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kevin Rafferty Nov-Dec

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jo-Ann Zoll

    EXECUTIVE DIRECTOR

    Total calculated
    $194,230
    From this org
    $186,017
    From related orgs
    $0
    Other
    $8,213
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $186,017
    Bonus
    $0
    Other
    $0
    Deferred
    $3,000
    Nontaxable benefits
    $5,213
    Filer's total
    $194,230

  • Kim Boudwin

    CMO & ASSOC. EXEC. DIR.

    Total calculated
    $174,022
    From this org
    $170,705
    From related orgs
    $0
    Other
    $3,317
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,705
    Bonus
    $0
    Other
    $0
    Deferred
    $3,000
    Nontaxable benefits
    $317
    Filer's total
    $174,022

  • Leandra Thompson

    ASSOC. DIR. OF CLINICAL SE

    Total calculated
    $134,370
    From this org
    $127,201
    From related orgs
    $0
    Other
    $7,169
    Hours/week
    40

  • Kyle Black

    DIRECTOR OF SURGERY

    Total calculated
    $141,259
    From this org
    $132,125
    From related orgs
    $0
    Other
    $9,134
    Hours/week
    40

  • Jennifer Villalobos

    DIRECTOR OF HR

    Total calculated
    $125,376
    From this org
    $118,049
    From related orgs
    $0
    Other
    $7,327
    Hours/week
    40

  • Antoinette Knox

    ASSOCIATE VETERINARIAN

    Total calculated
    $112,510
    From this org
    $103,752
    From related orgs
    $0
    Other
    $8,758
    Hours/week
    40

  • Brynne Stumpe

    ASSOCIATE VETERINARIAN

    Total calculated
    $110,629
    From this org
    $103,752
    From related orgs
    $0
    Other
    $6,877
    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

None.

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202433179349306763

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