Skip to content
Nonprofiteer
← BROOME COUNTY HUMANE SOCIETY AND RELIEF ASSOCIATION

Form 990 for tax year 2023

Filed by BROOME COUNTY HUMANE SOCIETY AND RELIEF ASSOCIATION.

Totals

Total revenue
$1,599,298
Total expenses
$1,539,274
Contributions and grants received
$1,006,960
Grants paid
$0
Program service revenue
$490,353
Investment income
-$15,599
Other revenue
$117,584
Total assets, end of year
$5,370,594
Total liabilities, end of year
$46,926
Net assets or fund balances, end of year
$5,323,668
Program services expenses (Part IX)
$1,189,551
Management and general expenses
$253,465
Fundraising expenses
$96,258
Program service expenses (Part III)
$1,189,551

Program services were 77.3% 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.

  • 1f · All other contributions, gifts and grants

    $1,006,960

  • 2a · Program service revenue: SPAYING AND NEUTERING

    total $141,467 · related or exempt $141,467

  • 2b · Program service revenue: COMPANION ANIMAL ADOPTIONS

    total $136,074 · related or exempt $136,074

  • 2c · Program service revenue: GROOMING

    total $87,214 · related or exempt $87,214

  • 2d · Program service revenue: STRAY DOG CONTRACTING

    total $41,154 · related or exempt $41,154

  • 2e · Program service revenue: CREMATION

    total $36,375 · related or exempt $36,375

  • 2f · All other program service revenue

    total $48,069 · related or exempt $48,069

  • 3 · Investment income

    total $100,728 · excluded $100,728

  • 7a · Gross sales of assets other than inventory

    securities $183,655

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

    securities $299,982

  • 7c · Gain or loss

    securities -$116,327

  • 7d · Net gain or loss

    total -$116,327 · excluded -$116,327

  • 8a · Fundraising events: gross income

    $170,604

  • 8b · Fundraising events: direct expenses

    $53,020

  • 8c · Net income from fundraising events

    total $117,584 · excluded $117,584

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $687,547 · program services $541,306 · management and general $120,045 · fundraising $26,196

  • 9 · Other employee benefits

    total $8,846 · program services $6,831 · management and general $1,416 · fundraising $599

  • 10 · Payroll taxes

    total $57,919 · program services $45,600 · management and general $10,112 · fundraising $2,207

  • 11b · Fees: legal

    total $23,776 · management and general $23,776

  • 11c · Fees: accounting

    total $8,900 · management and general $8,900

  • 11f · Fees: investment management

    total $9,161 · management and general $9,161

  • 11g · Fees: other

    total $278,727 · program services $269,436 · management and general $9,291

  • 12 · Advertising and promotion

    total $335 · program services $229 · management and general $5 · fundraising $101

  • 13 · Office expenses

    total $11,474 · program services $3,365 · management and general $5,946 · fundraising $2,163

  • 16 · Occupancy

    total $92,349 · program services $54,577 · management and general $32,588 · fundraising $5,184

  • 22 · Depreciation, depletion and amortization

    total $100,441 · program services $85,324 · management and general $15,117

  • 23 · Insurance

    total $27,239 · program services $18,482 · management and general $7,981 · fundraising $776

  • 24a · Other expenses: TELEMARKETING

    total $167,324 · program services $104,223 · management and general $4,069 · fundraising $59,032

  • 24b · Other expenses: AUTO EXPENSE

    total $24,973 · program services $24,973

  • 24c · Other expenses: BANK CHARGES

    total $16,871 · program services $11,813 · management and general $5,058

  • 24d · Other expenses: REFUNDS

    total $10,656 · program services $10,656

  • 24e · All other expenses

    total $12,736 · program services $12,736

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $610,897 · end of year $471,343

  • 2 · Savings and temporary cash investments

    beginning of year $251,366 · end of year $261,726

  • 4 · Accounts receivable

    beginning of year $35 · end of year $7,609

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,171 · end of year $14,969

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

    $2,960,400

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

    $590,177

  • 10c · Land, buildings and equipment, net

    beginning of year $2,429,592 · end of year $2,370,223

  • 11 · Investments: publicly traded securities

    beginning of year $1,728,712 · end of year $2,244,724

  • 17 · Accounts payable and accrued expenses

    beginning of year $67,561 · end of year $46,926

  • 27 · Net assets without donor restrictions

    beginning of year $4,954,661 · end of year $5,316,117

  • 28 · Net assets with donor restrictions

    beginning of year $7,551 · end of year $7,551

Mission and programs · 2023

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 $1,189,551 · Revenue $1,497,313

As filed on the 2023 return.

Listed in Part VII

  • Karen Matson

    EXECUTIVE DI

    Total calculated
    $90,746
    From this org
    $90,746
    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
2023
Filed
8 November 2024
IRS schema version
2023v5.0
Source object
202443189349301329

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.