Broome County Humane Society And Relief Association
- Assets
- $5.1m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 27
- Location
- Binghamton, NY
- Founding
- 12/1972
- Data as of
- 12/2021
- EIN
- 15-0622327
Organization Overview
Broome County Humane Society And Relief Association is located in Binghamton, NY. The organization was established in 1972. 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 12/2021, Broome County Humane Society And Relief Association employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Broome County Humane Society And Relief Association 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 12/2021, Broome County Humane Society And Relief Association generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.3% each year . All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 8.9% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PREVENT ANIMAL CRUELTY AND TO FIND HOMES FOR COMPANION ANIMALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ASSOCIATION SHELTERED ANIMALS, FOUND THEM HOMES, INVESTIGATED REPORTS OF ANIMAL CRUELTY, AND RESCUED ANIMALS FROM LIFE THREATENING SITUATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Matson Executive Di | Officer | 47 | $73,977 |
Kathy Bender Secretary | OfficerTrustee | 8 | $0 |
Jennifer Donlan-Fitzgibbon President | OfficerTrustee | 10 | $0 |
Ben Larson Treasurer | OfficerTrustee | 10 | $0 |
Darla Huff Vice Preside | OfficerTrustee | 6 | $0 |
Erin Cummings Director | Trustee | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $97,922 |
| All other contributions, gifts, grants, and similar amounts not included above | $920,782 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,018,704 |
| Total Program Service Revenue | $403,398 |
| Investment income | $43,820 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,472 |
| Net Income from Fundraising Events | $87,631 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,560,025 |
| 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 | $538,982 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,950 |
| Payroll taxes | $48,236 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,758 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,047 |
| Fees for services: Other | $251,356 |
| Advertising and promotion | $3,246 |
| Office expenses | $18,697 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $86,322 |
| Travel | $0 |
| 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 | $85,362 |
| Insurance | $22,216 |
| All other expenses | $7,201 |
| Total functional expenses | $1,286,190 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $413,703 |
| Savings and temporary cash investments | $250,283 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,967 |
| 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 | $8,168 |
| Net Land, buildings, and equipment | $2,417,025 |
| Investments—publicly traded securities | $1,982,552 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,078,698 |
| Accounts payable and accrued expenses | $36,893 |
| 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 | $0 |
| Total liabilities | $36,893 |
| Net assets without donor restrictions | $5,034,254 |
| Net assets with donor restrictions | $7,551 |
| 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 | $5,078,698 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Broome County Humane Society And Relief Association has recieved totaling $156,847.
| Awarding Organization | Amount |
|---|---|
American Society For The Prevention Of Cruelty To Animals New York, NY PURPOSE: SEE PART IV | $60,000 |
Community Foundation Of Herkimer And Oneida Counties Inc Utica, NY PURPOSE: GENERAL SUPPORT | $30,000 |
Community Foundation For South Central New York Inc Johnson City, NY PURPOSE: OPERATING | $28,271 |
Banfield Foundation Vancouver, WA PURPOSE: COMMUNITY CARE GRANT; FLEA & TICK | $11,442 |
Americas Charities Chantilly, VA PURPOSE: GENERAL SUPPORT | $8,837 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $6,395 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Animal Care And Control Of New York City Inc New York, NY | $86,764,105 | $21,341,686 |
Farm Sanctuary Inc Watkins Glen, NY | $35,338,754 | $16,472,338 |
Brandywine Valley Society For The Prevention Of Cruelty To Animals West Chester, PA | $17,620,936 | $15,995,612 |
Bideawee Inc New York, NY | $39,270,395 | $10,745,956 |
Animal Rescue League Of Boston Dedham, MA | $118,637,027 | $11,759,529 |
Pennsylvania Society For The Prevention Of Cruelty To Animals Philadelphia, PA | $29,455,638 | $10,535,955 |
Humane Society Of Rochester And Monroe County Pca Inc Fairport, NY | $33,156,867 | $10,285,845 |
Connecticut Humane Society Newington, CT | $117,921,081 | $21,690,019 |
Associated Humane Societies Inc Newark, NJ | $11,438,950 | $11,310,027 |
American Kennel Club Companion Animal Recovery Corporation New York, NY | $23,295,531 | $11,784,638 |
Humane Animal Rescue Pittsburgh, PA | $26,830,513 | $9,841,724 |
Erie County Spca West Seneca, NY | $27,918,634 | $9,692,693 |