Form 990 for tax year 2024
Filed by ANITAS STEVENS-SWAN HUMANE SOCIETY.
Totals
- Total revenue
- $1,263,268
- Total expenses
- $1,468,739
- Contributions and grants received
- $669,198
- Grants paid
- $0
- Program service revenue
- $311,586
- Investment income
- $28,934
- Other revenue
- $253,550
- Total assets, end of year
- $1,759,367
- Total liabilities, end of year
- $97,164
- Net assets or fund balances, end of year
- $1,662,203
- Program services expenses (Part IX)
- $1,175,554
- Management and general expenses
- $252,644
- Fundraising expenses
- $40,541
- Program service expenses (Part III)
- $1,175,554
Program services were 80.0% 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.
-
1f · All other contributions, gifts and grants
$669,198
-
1g · Noncash contributions included above
$4,479
-
2a · Program service revenue: PROGRAM SERVICE FEE
total $311,586 · related or exempt $311,586
-
3 · Investment income
total $28,934 · excluded $28,934
-
8a · Fundraising events: gross income
$239,302
-
8b · Fundraising events: direct expenses
$9,093
-
8c · Net income from fundraising events
total $230,209 · excluded $230,209
-
9a · Gaming: gross income
$39,075
-
9b · Gaming: direct expenses
$19,703
-
9c · Net income from gaming
total $19,372 · excluded $19,372
-
11a · Other revenue: MISCELLANEOUS
total $3,969 · related or exempt $3,969
-
11e · Other revenue, total
$3,969
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $631,585 · program services $568,426 · management and general $50,527 · fundraising $12,632
-
10 · Payroll taxes
total $59,780 · program services $53,802 · management and general $4,782 · fundraising $1,196
-
11g · Fees: other
total $209,680 · program services $35,269 · management and general $162,888 · fundraising $11,523
-
12 · Advertising and promotion
total $28,543 · program services $5,709 · management and general $19,980 · fundraising $2,854
-
13 · Office expenses
total $12,946 · program services $6,472 · management and general $3,237 · fundraising $3,237
-
20 · Interest
total $7,107 · program services $6,752 · management and general $355
-
22 · Depreciation, depletion and amortization
total $77,929 · program services $70,137 · management and general $3,896 · fundraising $3,896
-
23 · Insurance
total $34,393 · program services $29,234 · management and general $1,720 · fundraising $3,439
-
24a · Other expenses: SUPPLIES
total $187,666 · program services $187,666
-
24b · Other expenses: VETERINARY SERVICES
total $146,932 · program services $146,932
-
24c · Other expenses: TELEPHONE AND UTILITIES
total $55,674 · program services $50,107 · management and general $4,454 · fundraising $1,113
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $13,027 · program services $11,725 · management and general $651 · fundraising $651
-
24e · All other expenses
total $3,477 · program services $3,323 · management and general $154
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $413,506 · end of year $174,203
-
2 · Savings and temporary cash investments
end of year $1,136
-
4 · Accounts receivable
beginning of year $50 · end of year $5,921
-
8 · Inventories for sale or use
beginning of year $8,309 · end of year $8,309
-
9 · Prepaid expenses and deferred charges
end of year $2,476
-
10a · Land, buildings and equipment: cost or other basis
$2,567,510
-
10b · Land, buildings and equipment: accumulated depreciation
$1,397,037
-
10c · Land, buildings and equipment, net
beginning of year $1,248,404 · end of year $1,170,473
-
11 · Investments: publicly traded securities
beginning of year $307,811 · end of year $396,849
-
17 · Accounts payable and accrued expenses
beginning of year $86,981 · end of year $97,164
-
19 · Deferred revenue
beginning of year $23,425 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,834,410 · end of year $1,642,376
-
28 · Net assets with donor restrictions
beginning of year $33,264 · end of year $19,827
Mission and programs · 2024
Mission
TO PROMOTE, FOSTER, AND IMPROVE WELFARE AND TREATMENT OF ALL ANIMALS. TO PREVENT CRUELTY TO AND PROVIDE RELIEF OF SUFFERING ANIMALS, TO HELP AND CARE FOR DOMESTIC ANIMALS NEEDING PROTECTION WITHIN ONEIDA COUNTY.
-
PREVENTION OF CRUELTY AND RELIEF OF SUFFERING AMONG ANIMALS. EDUCATION OF PET OWNERS, HOUSING AND CARING FOR ANIMALS IN NEED, HUMANE INVESTIGATIONS.
Expenses $1,175,554 · Revenue $315,555
As filed on the 2024 return.
Listed in Part VII
-
Anita VitulloANITA VITULLO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Tomas CarusoTOMAS CARUSO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
James HueyJAMES HUEY
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Julie BernstonJULIE BERNSTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laura DestefanisLAURA DESTEFANIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristyn Buccierro-BeckwithKRISTYN BUCCIERRO-BECKWITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Evan RossiEVAN ROSSI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Beth BaurersBETH BAURERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jamie BonfardiceJAMIE BONFARDICE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn MannellaKATHRYN MANNELLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 25 September 2025
- IRS schema version
- 2024v5.5
- Source object
- 202630379349300008
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