Humane Society Of Port Jervis -Deerpark Inc
- Assets
- $896.7k
- Revenue
- $386.5k
- Investments
- $778.5k
- Employees
- 15
- Location
- Port Jervis, NY
- Founding
- 04/1966
- Data as of
- 09/2023
- EIN
- 14-1459064
Organization Overview
Humane Society Of Port Jervis -Deerpark Inc is located in Port Jervis, NY. The organization was established in 1966. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 09/2023, Humane Society Of Port Jervis -Deerpark Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humane Society Of Port Jervis -Deerpark Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Humane Society Of Port Jervis -Deerpark Inc generated $386.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $486.0k during the year ending 09/2023. While expenses have increased by 2.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SERVICES PROVIDED BY THE ORGANIZATION INCLUDE: CARE AND SHELTER OF ANIMALS, ANIMAL SPAY, NEUTER AND ADOPTION SERVICES; EUTHANASIA OF SICK ANIMALS AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CARE FOR AND SHELTERED ANIMALS; PROVIDED SPAY AND NEUTER, ADOPTION AND EUTHANASIA SERVICES; PROVIDED EDUCATION REGARDINIG THE TREATMENT AND CARE OF ANIMALS.
CARE FOR AND SHELTERED ANIMALS; PROVIDED SPAY AND NEUTER, ADOPTION AND EUTHANASIA SERVICES; PROVIDED EDUCATION REGARDINIG THE TREATMENT AND CARE OF ANIMALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carey Connelly Director | Trustee | 2 | $0 |
Stacie Ford Director | Trustee | 2 | $0 |
Patricia Niosi Director | Trustee | 2 | $0 |
Lori Sexton Director | Trustee | 2 | $0 |
Jody Case-Merusi Secretary | Officer | 2 | $0 |
Debra A Cassara President | Officer | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $138,307 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $138,307 |
| Total Program Service Revenue | $85,914 |
| Investment income | $78,672 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $41,762 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $386,506 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $202,075 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $18,201 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,862 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,327 |
| Fees for services: Other | $4,265 |
| Advertising and promotion | $1,195 |
| Office expenses | $3,854 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,191 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,373 |
| Insurance | $28,751 |
| All other expenses | $25,320 |
| Total functional expenses | $485,964 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,854 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,350 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $96,985 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $778,483 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $896,672 |
| Accounts payable and accrued expenses | $3,409 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,872 |
| Total liabilities | $12,281 |
| Net assets without donor restrictions | $884,391 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $896,672 |