Delaware Valley Humane Society Inc
- Assets
- $520.9k
- Revenue
- $323.7k
- Investments
- $0.0
- Employees
- 10
- Location
- Sidney, NY
- Founding
- 11/1975
- Data as of
- 09/2021
- EIN
- 16-0907863
Organization Overview
Delaware Valley Humane Society Inc is located in Sidney, NY. The organization was established in 1975. 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 09/2021, Delaware Valley Humane Society Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delaware Valley Humane Society 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 09/2021, Delaware Valley Humane Society Inc generated $323.7k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $280.3k during the year ending 09/2021. While expenses have increased by 9.0% per year over the past 6 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
PROVIDE SHELTER CARE IN THE MOST HUMANE AND COMPASSIONATE WAY WITH THE FOCUS ON THE HEALTH, CARE AND ADOPTION OF HOMELESS CATS AND DOGS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINTAIN A SHELTER FOR LOST, STRAYED OR HOMELESS ANIMALS AND PROMOTE ANIMAL WELFARE BY HUMANE EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terri Heath President | OfficerTrustee | 10 | $0 |
Lynn Beken Treasurer | OfficerTrustee | 5 | $0 |
William Heath Secretary | OfficerTrustee | 5 | $0 |
Amy Fitzgerald Vice President | OfficerTrustee | 1 | $0 |
Robin Ballo Board Member | Trustee | 1 | $0 |
Marilyn Broughton Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $6,904 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $39,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $108,975 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $154,879 |
| Total Program Service Revenue | $43,480 |
| Investment income | $6,977 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $104,278 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $14,068 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $323,682 |
| 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 | $154,075 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,418 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,131 |
| Office expenses | $4,963 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,954 |
| 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 | $11,200 |
| Insurance | $29,134 |
| All other expenses | $15,403 |
| Total functional expenses | $280,328 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $57,697 |
| Savings and temporary cash investments | $115,004 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $194,102 |
| Investments—publicly traded securities | $154,072 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $520,875 |
| Accounts payable and accrued expenses | $768 |
| 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 | $768 |
| Net assets without donor restrictions | $366,035 |
| Net assets with donor restrictions | $154,072 |
| 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 | $520,875 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Delaware Valley Humane Society Inc has recieved totaling $72,746.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Herkimer And Oneida Counties Inc Utica, NY PURPOSE: GENERAL SUPPORT | $22,000 |
Carroll Petrie Foundation Santa Fe, NM PURPOSE: GENERAL SUPPORT | $20,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $12,931 |
Robert B & Addie P Thompson Trust Fund Delhi, NY PURPOSE: GENERAL OPERATING EXPENSES | $9,345 |
Community Foundation Of Unadilla New York Inc Unadilla, NY PURPOSE: SUPPORT | $3,500 |
George And Margaret Mee Charitable Foundation Binghamton, NY PURPOSE: TO FUND THE NEW FLOORING IN THE DOG ROOM. | $2,900 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Massachusetts Society For The Prevention Of Cruelty To Animals Boston, MA | $221,497,726 | $97,484,812 |
North Shore Animal League America Inc Port Washington, NY | $70,737,762 | $48,606,982 |
Spca International Inc New York, NY | $6,219,349 | $29,289,831 |
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 |