Form 990 for tax year 2024
Filed by BROOME COUNTY HUMANE SOCIETY AND RELIEF ASSOCIATION.
Totals
- Total revenue
- $1,861,991
- Total expenses
- $1,630,211
- Contributions and grants received
- $1,059,273
- Grants paid
- $0
- Program service revenue
- $504,895
- Investment income
- $192,187
- Other revenue
- $105,636
- Total assets, end of year
- $5,724,432
- Total liabilities, end of year
- $48,296
- Net assets or fund balances, end of year
- $5,676,136
- Program services expenses (Part IX)
- $1,258,855
- Management and general expenses
- $243,019
- Fundraising expenses
- $128,337
- Program service expenses (Part III)
- $1,258,855
Program services were 77.2% 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
$1,059,273
-
2a · Program service revenue: SPAYING AND NEUTERING
total $140,046 · related or exempt $140,046
-
2b · Program service revenue: COMPANION ANIMAL ADOPTIONS
total $112,682 · related or exempt $112,682
-
2c · Program service revenue: GROOMING
total $97,924 · related or exempt $97,924
-
2d · Program service revenue: CREMATION
total $44,297 · related or exempt $44,297
-
2e · Program service revenue: STRAY DOG CONTRACTING
total $39,609 · related or exempt $39,609
-
2f · All other program service revenue
total $70,337 · related or exempt $70,337
-
3 · Investment income
total $123,054 · excluded $123,054
-
7a · Gross sales of assets other than inventory
securities $520,811
-
7b · Less cost or other basis and sales expenses
securities $451,678
-
7c · Gain or loss
securities $69,133
-
7d · Net gain or loss
total $69,133 · excluded $69,133
-
8a · Fundraising events: gross income
$139,045
-
8b · Fundraising events: direct expenses
$44,589
-
8c · Net income from fundraising events
total $94,456 · excluded $94,456
-
11a · Other revenue: SALE OF KENNEL GATES
total $7,050 · excluded $7,050
-
11b · Other revenue: INSURANCE REFUNDS
total $4,130 · excluded $4,130
-
11e · Other revenue, total
$11,180
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $732,784 · program services $568,494 · management and general $124,427 · fundraising $39,863
-
9 · Other employee benefits
total $1,424 · program services $1,086 · management and general $214 · fundraising $124
-
10 · Payroll taxes
total $61,346 · program services $47,592 · management and general $10,417 · fundraising $3,337
-
11c · Fees: accounting
total $7,200 · management and general $7,200
-
11f · Fees: investment management
total $10,408 · management and general $10,408
-
11g · Fees: other
total $290,176 · program services $282,185 · management and general $7,991
-
12 · Advertising and promotion
total $45 · program services $28 · management and general $1 · fundraising $16
-
13 · Office expenses
total $15,789 · program services $4,555 · management and general $8,119 · fundraising $3,115
-
16 · Occupancy
total $116,217 · program services $64,485 · management and general $43,052 · fundraising $8,680
-
22 · Depreciation, depletion and amortization
total $105,658 · program services $94,089 · management and general $11,569
-
23 · Insurance
total $36,885 · program services $24,695 · management and general $10,604 · fundraising $1,586
-
24a · Other expenses: TELEMARKETING
total $197,018 · program services $120,969 · management and general $4,433 · fundraising $71,616
-
24b · Other expenses: AUTO EXPENSE
total $22,968 · program services $22,968
-
24c · Other expenses: BANK CHARGES
total $15,281 · program services $10,697 · management and general $4,584
-
24d · Other expenses: CREMATION SERVICES
total $8,407 · program services $8,407
-
24e · All other expenses
total $8,605 · program services $8,605
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $471,343 · end of year $573,194
-
2 · Savings and temporary cash investments
beginning of year $261,726 · end of year $273,531
-
4 · Accounts receivable
beginning of year $7,609 · end of year $15,950
-
9 · Prepaid expenses and deferred charges
beginning of year $14,969 · end of year $8,618
-
10a · Land, buildings and equipment: cost or other basis
$3,013,807
-
10b · Land, buildings and equipment: accumulated depreciation
$695,837
-
10c · Land, buildings and equipment, net
beginning of year $2,370,223 · end of year $2,317,970
-
11 · Investments: publicly traded securities
beginning of year $2,244,724 · end of year $2,535,169
-
17 · Accounts payable and accrued expenses
beginning of year $46,926 · end of year $48,296
-
27 · Net assets without donor restrictions
beginning of year $5,316,117 · end of year $5,668,585
-
28 · Net assets with donor restrictions
beginning of year $7,551 · end of year $7,551
Mission and programs · 2024
Mission
TO PREVENT ANIMAL CRUELTY AND TO FIND HOMES FOR COMPANION ANIMALS.
-
THE ASSOCIATION SHELTERED ANIMALS, FOUND THEM HOMES, INVESTIGATED REPORTS OF ANIMAL CRUELTY, AND RESCUED ANIMALS FROM LIFE THREATENING SITUATIONS.
Expenses $1,258,855 · Revenue $1,564,168
As filed on the 2024 return.
Listed in Part VII
-
KAREN MATSON
EXECUTIVE DI
- Total calculated
- $98,276
- From this org
- $98,276
- From related orgs
- $0
- Other
- $0
- Hours/week
- 47
-
KATHY BENDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
ERIN CUMMINGS
SECRETARY
- Total calculated
- $0
- Hours/week
- 8
-
JENNIFER DONLAN-FITZGIBBON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
LYNN DURKAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
DARLA HUFF
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 10
-
BEN LARSON
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
LESLIE PERSONETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
JOHN TOKOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
JUDY VALEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
DIANE WITTNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
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
- 14 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533219349303268
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