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← ULSTER COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS

Form 990 for tax year 2023

Filed by ULSTER COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS.

Totals

Total revenue
$2,346,515
Total expenses
$1,743,247
Contributions and grants received
$1,567,118
Grants paid
$0
Program service revenue
$436,095
Investment income
$65,351
Other revenue
$277,951
Total assets, end of year
$3,065,052
Total liabilities, end of year
$153,813
Net assets or fund balances, end of year
$2,911,239
Program services expenses (Part IX)
$1,524,995
Management and general expenses
$218,252
Fundraising expenses
$0
Program service expenses (Part III)
$1,524,995

Program services were 87.5% 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

    $1,567,118

  • 1g · Noncash contributions included above

    $93,992

  • 2a · Program service revenue: PROGRAM INCOME

    total $436,095 · related or exempt $436,095

  • 3 · Investment income

    total $73,142 · excluded $73,142

  • 7a · Gross sales of assets other than inventory

    securities $334,267

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

    securities $342,058

  • 7c · Gain or loss

    securities -$7,791

  • 7d · Net gain or loss

    total -$7,791 · related or exempt -$7,791

  • 8a · Fundraising events: gross income

    $338,061

  • 8b · Fundraising events: direct expenses

    $60,110

  • 8c · Net income from fundraising events

    total $277,951 · excluded $277,951

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $924,165 · program services $813,265 · management and general $110,900

  • 9 · Other employee benefits

    total $2,848 · program services $2,848

  • 10 · Payroll taxes

    total $78,225 · program services $68,838 · management and general $9,387

  • 11b · Fees: legal

    total $11,145 · management and general $11,145

  • 11c · Fees: accounting

    total $32,090 · management and general $32,090

  • 11f · Fees: investment management

    total $11,851 · management and general $11,851

  • 11g · Fees: other

    total $19,977 · management and general $19,977

  • 12 · Advertising and promotion

    total $7,146 · program services $7,146

  • 13 · Office expenses

    total $18,955 · program services $18,955

  • 16 · Occupancy

    total $57,595 · program services $57,595

  • 20 · Interest

    total $209 · program services $209

  • 22 · Depreciation, depletion and amortization

    total $65,023 · program services $58,521 · management and general $6,502

  • 23 · Insurance

    total $53,678 · program services $53,678

  • 24a · Other expenses: SUPPLIES

    total $139,278 · program services $139,278

  • 24b · Other expenses: SHELTER VETERINARY EXPE

    total $112,747 · program services $112,747

  • 24c · Other expenses: CLINIC/VETERINARY COSTS

    total $51,682 · program services $51,682

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $42,679 · program services $42,679

  • 24e · All other expenses

    total $113,954 · program services $97,554 · management and general $16,400

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $653,562 · end of year $170,531

  • 2 · Savings and temporary cash investments

    beginning of year $151,844 · end of year $1,067,254

  • 4 · Accounts receivable

    beginning of year $23,004 · end of year $33,043

  • 9 · Prepaid expenses and deferred charges

    beginning of year $36,404

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

    $2,338,252

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

    $1,804,695

  • 10c · Land, buildings and equipment, net

    beginning of year $447,137 · end of year $533,557

  • 11 · Investments: publicly traded securities

    beginning of year $823,887 · end of year $972,732

  • 15 · Other assets

    beginning of year $256,570 · end of year $287,935

  • 17 · Accounts payable and accrued expenses

    beginning of year $66,669 · end of year $69,865

  • 25 · Other liabilities

    beginning of year $75,948 · end of year $83,948

  • 27 · Net assets without donor restrictions

    beginning of year $2,036,973 · end of year $2,663,700

  • 28 · Net assets with donor restrictions

    beginning of year $212,818 · end of year $247,539

Mission and programs · 2023

Mission

THE STATED PURPOSE IS TO INSTITUTE EFFECTIVE MEANS FOR THE PREVENTION OF CRUELTY OF ALL SPECIES OF ANIMALS, ADVANCEMENT OF EDUCATION, AND PET POPULATION CONTROL THROUGH STERILIZATION. WE MAINTAIN A SHELTER FOR ADOPTABLE ANIMALS.

Activities or mission (Part I)

PROTECT ANIMALS AND EDUCATE THE PUBLIC

  • ANIMAL SHELTER SUPPORT AND SERVICES.THE ORGANIZATION RECEIVED OVER 16,593 HOURS OF DONATED SERVICES DURING THE YEAR FROM OVER 161 VOLUNTEERS.

    Expenses $1,524,995 · Revenue $428,304

As filed on the 2023 return.

Listed in Part VII

  • Alicia Hallam

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Martha Golar

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Eric Wood

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Betty Zeeb

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Janet Sullivan

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jill Schintone

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Regina Carbonari

    EXECUTIVE DIRECTOR

    Total calculated
    $29,464
    From this org
    $29,464
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Bill Tubby

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lisa Liabach

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Marisa Perez-Rogers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jack Crevestore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Donna Fisher

    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
2023
Filed
8 May 2024
IRS schema version
2023v5.0
Source object
202421369349309722

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