Oswego County Humane Society Inc
- Assets
- $307.8k
- Revenue
- $237.3k
- Investments
- $0.0
- Employees
- 4
- Location
- Oswego, NY
- Founding
- 07/2000
- Data as of
- 12/2022
- EIN
- 16-1586001
Organization Overview
Oswego County Humane Society Inc is located in Oswego, NY. The organization was established in 2000. 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 12/2022, Oswego County Humane Society Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oswego County 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 12/2022, Oswego County Humane Society Inc generated $237.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (6.9%) each year. All expenses for the organization totaled $210.5k during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO FOSTER AND PROVIDE FOR THE HUMANE TREATMENT OF ANIMALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANIMAL SERVICES-PROVIDED FOSTERING AND ADOPTION OF AT LEAST 192 COMPANION ANIMALS, PROVIDED APPROXIMATELY 5,264 MEALS FOR CATS AND DOGS OF NEEDED FAMILIES, ASSISTANCE TO PET OWNERS WITH ILL PETS.
SPAY/NEUTER SERVICES-SPAYED OR NEUTERED OVER 794 ANIMALS IN SPAY/NEUTER CLINIC FOR LOW CLINICS FOR LOW INCOME HOUSEHOLDS AND FOSTER ANIMALS, REFERRED NON-QUALIFYING PET OWNERS TO OTHER LOCAL SERVICES.
HUMANE EDUCATION-PROVIDED INFORMATIONAL NEWSLETTER TO AROUND 1,016 HOUSEHOLDS, PRIMARILY IN OSWEGO COUNTY THREE TIMES A YEAR, PROVIDED PRESENTATIONS ON RESPONSIBLE PET CARE AND SAFETY TO STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katrina Debaun Executive Di | Officer | 33.6 | $40,157 |
Jessica Bullard Program Dire | Officer | 21.6 | $15,716 |
Diane Broadwell Director | Trustee | 2 | $0 |
Conlee Ciappa-Shannon Secretary | OfficerTrustee | 2 | $0 |
Dr Eric Ehrhardt DVM Treasurer | OfficerTrustee | 4 | $0 |
Bernie Mroz Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $386 |
| Membership dues | $0 |
| Fundraising events | $18,373 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $156,183 |
| Noncash contributions included in lines 1a–1f | $3,924 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $174,942 |
| Total Program Service Revenue | $60,555 |
| Investment income | $3,224 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $28 |
| Net Income from Fundraising Events | -$1,720 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $286 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $237,315 |
| 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. | $55,873 |
| Compensation of current officers, directors, key employees. | $6,883 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $32,369 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,903 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,644 |
| Office expenses | $7,548 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $31,966 |
| 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 | $868 |
| Insurance | $1,851 |
| All other expenses | $249 |
| Total functional expenses | $210,539 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $78,912 |
| Savings and temporary cash investments | $122,530 |
| 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 | $2,089 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,341 |
| Investments—publicly traded securities | $99,243 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,675 |
| Total assets | $307,790 |
| Accounts payable and accrued expenses | $0 |
| 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 | $1,464 |
| Total liabilities | $1,464 |
| Net assets without donor restrictions | $193,200 |
| Net assets with donor restrictions | $113,126 |
| 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 | $307,790 |