Form 990 for tax year 2022
Filed by DELAWARE COUNTY SOCIETY FOR THE PREV OF CRUELTY TO ANIMALS.
Totals
- Total revenue
- $6,449,739
- Total expenses
- $5,557,177
- Contributions and grants received
- $3,074,268
- Grants paid
- $0
- Program service revenue
- $3,011,234
- Investment income
- $110,516
- Other revenue
- $253,721
- Total assets, end of year
- $19,757,788
- Total liabilities, end of year
- $228,203
- Net assets or fund balances, end of year
- $19,529,585
- Program services expenses (Part IX)
- $4,476,241
- Management and general expenses
- $623,928
- Fundraising expenses
- $457,008
- Program service expenses (Part III)
- $4,476,241
Program services were 80.5% 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.
-
1c · Fundraising events
$438,467
-
1f · All other contributions, gifts and grants
$2,635,801
-
2a · Program service revenue: VETERINARIAN FEES
total $2,412,178 · related or exempt $2,412,178
-
2b · Program service revenue: ADOPTION FEES
total $473,705 · related or exempt $473,705
-
2c · Program service revenue: BEHAVIORAL SERVICES
total $88,258 · related or exempt $88,258
-
2d · Program service revenue: PET SUPPLIES FEES
total $35,763 · related or exempt $35,763
-
2e · Program service revenue: HUMANE INVESTIGATION FEES
total $1,330 · related or exempt $1,330
-
3 · Investment income
total $276,358 · excluded $276,358
-
7a · Gross sales of assets other than inventory
securities $1,586,083
-
7b · Less cost or other basis and sales expenses
securities $1,751,925
-
7c · Gain or loss
securities -$165,842
-
7d · Net gain or loss
total -$165,842 · excluded -$165,842
-
8a · Fundraising events: gross income
$294,351
-
8a · Fundraising events: contributions included on line 1c
$438,467
-
8b · Fundraising events: direct expenses
$43,311
-
8c · Net income from fundraising events
total $251,040 · excluded $251,040
-
11a · Other revenue: MISCELLANEOUS
total $2,681 · related or exempt $2,681
-
11e · Other revenue, total
$2,681
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $303,241 · program services $252,376 · management and general $16,087 · fundraising $34,778
-
7 · Other salaries and wages
total $2,423,464 · program services $2,017,079 · management and general $127,881 · fundraising $278,504
-
8 · Pension plan contributions
total $22,857 · program services $18,994 · management and general $1,375 · fundraising $2,488
-
9 · Other employee benefits
total $188,525 · program services $156,661 · management and general $11,340 · fundraising $20,524
-
10 · Payroll taxes
total $181,628 · program services $147,419 · management and general $9,544 · fundraising $24,665
-
11b · Fees: legal
total $127,314 · management and general $127,314
-
11c · Fees: accounting
total $14,950 · management and general $14,950
-
11e · Fees: professional fundraising services
total $332 · fundraising $332
-
11f · Fees: investment management
total $71,539 · management and general $71,539
-
11g · Fees: other
total $210,945 · management and general $210,945
-
12 · Advertising and promotion
total $85,628 · program services $42,814 · fundraising $42,814
-
13 · Office expenses
total $152,287 · program services $133,992 · management and general $6,923 · fundraising $11,372
-
14 · Information technology
total $50,736 · program services $44,641 · management and general $2,306 · fundraising $3,789
-
16 · Occupancy
total $40,123 · program services $35,303 · management and general $1,824 · fundraising $2,996
-
17 · Travel
total $17,918 · program services $17,918
-
22 · Depreciation, depletion and amortization
total $188,403 · program services $165,770 · management and general $8,564 · fundraising $14,069
-
23 · Insurance
total $193,222 · program services $170,010 · management and general $8,783 · fundraising $14,429
-
24a · Other expenses: VETERINARY EXPENSE
total $972,689 · program services $972,689
-
24b · Other expenses: GROUNDS EXPENSE
total $83,674 · program services $73,623 · management and general $3,803 · fundraising $6,248
-
24c · Other expenses: KENNEL EXPENSE
total $58,641 · program services $58,641
-
24d · Other expenses: ADOPTION EXPENSE
total $42,906 · program services $42,906
-
24e · All other expenses
total $126,155 · program services $125,405 · management and general $750
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,667 · end of year $7,330
-
2 · Savings and temporary cash investments
beginning of year $2,090,192 · end of year $1,552,193
-
3 · Pledges and grants receivable
beginning of year $658,391 · end of year $81,933
-
9 · Prepaid expenses and deferred charges
beginning of year $56,560 · end of year $66,147
-
10a · Land, buildings and equipment: cost or other basis
$6,243,393
-
10b · Land, buildings and equipment: accumulated depreciation
$1,035,348
-
10c · Land, buildings and equipment, net
beginning of year $4,782,790 · end of year $5,208,045
-
11 · Investments: publicly traded securities
beginning of year $11,882,175 · end of year $12,071,337
-
15 · Other assets
beginning of year $920,354 · end of year $770,803
-
17 · Accounts payable and accrued expenses
beginning of year $155,553 · end of year $228,203
-
27 · Net assets without donor restrictions
beginning of year $18,779,094 · end of year $18,628,703
-
28 · Net assets with donor restrictions
beginning of year $1,469,482 · end of year $900,882
Mission and programs · 2022
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 $4,476,241 · Revenue $3,011,234
As filed on the 2022 return.
Listed in Part VII
-
Jo-Ann ZollJO-ANN ZOLL
EXECUTIVE DIRECTOR
- Total calculated
- $168,416
- From this org
- $160,110
- From related orgs
- $0
- Other
- $8,306
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,110
- Bonus
- $0
- Other
- $0
- Deferred
- $3,000
- Nontaxable benefits
- $5,306
- Filer's total
- $168,416
-
Kim BoudwinKIM BOUDWIN
CMO & ASSOC. EXEC. DIR.
- Total calculated
- $134,825
- From this org
- $131,537
- From related orgs
- $0
- Other
- $3,288
- Hours/week
- 40
-
Leandre ThompsonLEANDRE THOMPSON
ASSOC. DIR. OF CLINICAL SERVICES
- Total calculated
- $131,933
- From this org
- $124,756
- From related orgs
- $0
- Other
- $7,177
- Hours/week
- 40
-
Kyle BlackKYLE BLACK
DIRECTOR OF SURGERY
- Total calculated
- $128,124
- From this org
- $118,919
- From related orgs
- $0
- Other
- $9,205
- Hours/week
- 40
-
Justina CalgianoJUSTINA CALGIANO
DIRECTOR OF COMMUNICATIONS
- Total calculated
- $109,782
- From this org
- $104,577
- From related orgs
- $0
- Other
- $5,205
- Hours/week
- 40
-
Marynell BensonMARYNELL BENSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Rosemary BrowneROSEMARY BROWNE
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Karen LawsonKAREN LAWSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Amy Galbraith-GreggAMY GALBRAITH-GREGG
BOARD MEMBER (JAN - JUN)
- Total calculated
- $0
- Hours/week
- 2
-
James KlossJAMES KLOSS
BOARD MEMBER (JAN - OCT)
- Total calculated
- $0
- Hours/week
- 2
-
Claire DanielsCLAIRE DANIELS
BOARD MEMBER (JAN - DEC)
- Total calculated
- $0
- Hours/week
- 2
-
Hank UngerHANK UNGER
BOARD MEMBER (SEP - DEC)
- Total calculated
- $0
- Hours/week
- 2
-
Lynn FlynnLYNN FLYNN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Carol ForteCAROL FORTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Laura HarringtonLAURA HARRINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John WinterJOHN WINTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Laura SparratoreLAURA SPARRATORE
BOARD MEMBER
- 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. 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312199349301551
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