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Nonprofiteer
← ANITAS STEVENS-SWAN HUMANE SOCIETY

Form 990 for tax year 2022

Filed by ANITAS STEVENS-SWAN HUMANE SOCIETY.

Totals

Total revenue
$1,570,491
Total expenses
$1,694,741
Contributions and grants received
$1,404,372
Grants paid
$0
Program service revenue
$117,347
Investment income
-$42,697
Other revenue
$91,469
Total assets, end of year
$1,605,670
Total liabilities, end of year
$189,474
Net assets or fund balances, end of year
$1,416,196
Program services expenses (Part IX)
$1,445,691
Management and general expenses
$204,491
Fundraising expenses
$44,559
Program service expenses (Part III)
$1,445,691

Program services were 85.3% 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.

  • 1e · Government grants (contributions)

    $303,895

  • 1f · All other contributions, gifts and grants

    $1,100,477

  • 2a · Program service revenue: SHELTER INCOME

    total $61,925 · related or exempt $61,925

  • 2b · Program service revenue: SHELTER INCOME

    total $49,437 · related or exempt $49,437

  • 2c · Program service revenue: PS-SERVICE CALL REVENUE

    total $5,985 · related or exempt $5,985

  • 3 · Investment income

    total $1,526 · excluded $1,526

  • 7a · Gross sales of assets other than inventory

    securities $169,159

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

    securities $213,382

  • 7c · Gain or loss

    securities -$44,223

  • 7d · Net gain or loss

    total -$44,223 · related or exempt -$44,223

  • 8a · Fundraising events: gross income

    $122,065

  • 8b · Fundraising events: direct expenses

    $30,596

  • 8c · Net income from fundraising events

    total $91,469

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $733,094 · program services $659,784 · management and general $58,648 · fundraising $14,662

  • 10 · Payroll taxes

    total $61,416 · program services $52,756 · management and general $6,203 · fundraising $2,457

  • 11g · Fees: other

    total $238,682 · program services $139,392 · management and general $99,290

  • 12 · Advertising and promotion

    total $84,251 · program services $75,826 · fundraising $8,425

  • 13 · Office expenses

    total $23,734 · program services $5,494 · management and general $10,880 · fundraising $7,360

  • 16 · Occupancy

    total $141,485 · program services $116,530 · management and general $20,130 · fundraising $4,825

  • 20 · Interest

    total $2,325 · program services $2,209 · management and general $116

  • 22 · Depreciation, depletion and amortization

    total $71,312 · program services $64,180 · management and general $3,566 · fundraising $3,566

  • 23 · Insurance

    total $32,265 · program services $27,425 · management and general $1,984 · fundraising $2,856

  • 24a · Other expenses: VET MEDS

    total $155,089 · program services $155,089

  • 24b · Other expenses: SHELTER SUPPLIES

    total $100,215 · program services $100,215

  • 24c · Other expenses: HILLS FOOD

    total $26,511 · program services $26,511

  • 24d · Other expenses: VEHICLE-GAS/REPAIRS

    total $7,751 · program services $7,751

  • 24e · All other expenses

    total $16,611 · program services $12,529 · management and general $3,674 · fundraising $408

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $62,598 · end of year $93,556

  • 2 · Savings and temporary cash investments

    beginning of year $31,363

  • 8 · Inventories for sale or use

    beginning of year $8,309 · end of year $8,309

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

    $2,825,133

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

    $1,502,669

  • 10c · Land, buildings and equipment, net

    beginning of year $1,261,814 · end of year $1,322,464

  • 11 · Investments: publicly traded securities

    beginning of year $406,998 · end of year $181,341

  • 17 · Accounts payable and accrued expenses

    beginning of year $192,889 · end of year $159,474

  • 19 · Deferred revenue

    beginning of year $30,000 · end of year $30,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,504,643 · end of year $1,385,086

  • 28 · Net assets with donor restrictions

    beginning of year $43,550 · end of year $31,110

Mission and programs · 2022

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 $1,445,691 · Revenue $117,347

As filed on the 2022 return.

Listed in Part VII

  • Anita Vitullo

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Thomas Caruso

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • James Huey

    TREASURER

    Total calculated
    $0
    Hours/week
    8

  • Kristyn Buccierro-Beckwith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Julie Bernston

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Laura Destefanis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Pauline Giovinazzo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Evan Rossi

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kyla Jacobs

    EXECUTIVE DI

    Total calculated
    $0
    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
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202313179349308881

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