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← HUMANE SOCIETY OF ROCHESTER AND MONROE COUNTY PCA INC

Form 990 for tax year 2022

Filed by HUMANE SOCIETY OF ROCHESTER AND MONROE COUNTY PCA INC.

Totals

Total revenue
$22,099,408
Total expenses
$12,116,592
Contributions and grants received
$20,898,928
Grants paid
$0
Program service revenue
$1,160,356
Investment income
$137,840
Other revenue
-$97,716
Total assets, end of year
$45,651,721
Total liabilities, end of year
$4,263,869
Net assets or fund balances, end of year
$41,387,852
Program services expenses (Part IX)
$8,717,292
Management and general expenses
$606,587
Fundraising expenses
$2,792,713
Program service expenses (Part III)
$8,717,292

Program services were 71.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JULIE BAZAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOSEPH BURKART IV

    BOARD MEMBER THRU MARCH 2023

    Total calculated
    $0
    Hours/week
    1

  • DON CHESWORTH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVID FRIEDLANDER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DONALD GRESS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • ABBY MASTRELLA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RAY SHEA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • COREY MORTIMER

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • PATRICK O'FLYNN

    BOARD MEMBER THRU MARCH 2023

    Total calculated
    $0
    Hours/week
    1

  • COURTNEY BROCK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JAMES SPITZ JR

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • CRAIG STEVENS CPA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVID SWINFORD

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • JOSEPH VALENTINO HON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CINDY YANCEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HENRY A SCHROEDER DVM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HENRY BOBER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • DEJAN JOZIC

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DIANE MCCUE

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • REV ALTON L BYRD SR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ALICE CALABRESE

    PRESIDENT/CEO

    Total calculated
    $174,767
    From this org
    $153,534
    From related orgs
    $0
    Other
    $21,233
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,534
    Bonus
    $0
    Other
    $0
    Deferred
    $6,395
    Nontaxable benefits
    $14,838
    Filer's total
    $174,767

  • CRISTINA CADAVIECO

    MEDICAL DIRECTOR

    Total calculated
    $123,448
    From this org
    $117,727
    From related orgs
    $0
    Other
    $5,721
    Hours/week
    40

  • CATHERINE WRIGHT

    VP OF DONOR RELATIONS

    Total calculated
    $123,208
    From this org
    $117,872
    From related orgs
    $0
    Other
    $5,336
    Hours/week
    40

  • TERRY KNAPP

    VP OF ORGANIZATIONAL DEV

    Total calculated
    $113,850
    From this org
    $108,499
    From related orgs
    $0
    Other
    $5,351
    Hours/week
    40

  • ADRIENNE MCHARGUE

    VP AND COO

    Total calculated
    $124,962
    From this org
    $112,630
    From related orgs
    $0
    Other
    $12,332
    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. 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

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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
21 February 2024
IRS schema version
2022v5.0
Source object
202440579349301194

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