Dakin Pioneer Valley Humane Societyinc
- Assets
- $7.5m
- Revenue
- $5.1m
- Investments
- $3.0m
- Employees
- 83
- Location
- Springfield, MA
- Founding
- 02/2007
- Data as of
- 03/2024
- EIN
- 20-5318898
Organization Overview
Dakin Pioneer Valley Humane Societyinc, operating under the name Dakin Humane Society, is located in Springfield, MA. The organization was established in 2007. 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 03/2024, Dakin Humane Society employed 83 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dakin Humane Society 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 03/2024, Dakin Humane Society generated $5.1m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $5.2m during the year ending 03/2024. While expenses have increased by 5.0% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
DAKIN HUMANE SOCIETY DELIVERS EFFECTIVE, INNOVATIVE SERVICES THAT IMPROVE THE LIVES OF (SEE SCH O) ANIMALS IN NEED AND THE PEOPLE WHO CARE ABOUT THEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2023, DAKIN HUMANE SOCIETY PROVIDED SHELTER FOR 3,827 CATS, DOGS, AND SMALL ANIMALS. 2,780 ANIMALS WERE ADOPTED INTO NEW HOMES, 138 RETURNED TO THEIR FAMILIES, AND 226 TRANSFERRED TO OTHER AGENCIES. ALL ANIMALS IN THE ADOPTION PROGRAM RECEIVE VACCINATIONS, SPAY OR NEUTER SURGERY, APPROPRIATE BLOOD TESTS FOR COMMON DISEASES, TREATMENT FOR INTERNAL/EXTERNAL PARASITES, AND MICROCHIP IDENTIFICATION. ANIMALS PRESENTING WITH A TREATABLE ILLNESS OR INJURY RECEIVE TREATMENT WHICH RANGES FROM CARE FOR COMMON RESPIRATORY DISEASE TO VARIOUS SURGERIES TO ADDRESS DENTAL OR ORTHOPEDIC ISSUES. DAKIN'S ANIMAL RESOURCE CENTER ALSO SERVED 301 PETS THROUGH ITS VACCINE CLINIC PROVIDING SERVICES SUCH AS RABIES VACCINATIONS TO HEARTWORM TESTS AND MICROCHIPS.
SINCE ITS OPENING IN 2009, DAKIN'S COMMUNITY SPAY/NEUTER CLINIC HAS PROTECTED AND CARED FOR OVER 115,000 ANIMALS THROUGHOUT MASSACHUSETTS AND NORTHERN CONNECTICUT BY PROVIDING AFFORDABLE, HIGH-QUALITY SPAY/NEUTER SURGERIES IN FOLLOWING THE HUMANE ALLIANCE MODEL OF HIGH-QUALITY, HIGH-VOLUME AFFORDABLE SPAY AND NEUTER SURGERY TO UNDER RESOURCED CLIENTS, THE GENERAL PUBLIC, ANIMAL-CONTROL OFFICERS, AND OTHER RESCUE AGENCIES. IN 2023, 6,102 COMMUNITY SURGERIES WERE PERFORMED ON CATS, DOGS AND RABBITS OF WHICH 474 WERE FOR FERAL CATS.
IN JULY OF 2022, DAKIN LAUNCHED THE PET HEALTH CENTER, WHICH IS A NON-EMERGENCY VETERINARY RESOURCE TO BETTER SUPPORT THE PETS AND PEOPLE IN OUR COMMUNITY AND LESSEN THE BARRIERS TO VETERINARY MEDICAL CARE. IN 2023, 4,299 ANIMALS RECEIVED SERVICES THROUGH THE PET HEALTH CENTER. DAKIN'S PET FOOD AID PROGRAM PROVIDES FOOD ASSISTANCE FOR PETS WHOSE PEOPLE ARE FACING TEMPORARY HARDSHIPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tiffany Appleton President | OfficerTrustee | 5 | $0 |
Rachel Slosek-Couture Vice-President | OfficerTrustee | 5 | $0 |
Robert Cestola Treasurer | OfficerTrustee | 5 | $0 |
Tracy Sicbaldi Secretary | OfficerTrustee | 5 | $0 |
Jeffrey Adams Director (past) | Trustee | 2 | $0 |
Scott Berg Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $35,206 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,417,188 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,452,394 |
| Total Program Service Revenue | $2,536,040 |
| Investment income | $189,845 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,800 |
| Net Gain/Loss on Asset Sales | -$111,711 |
| Net Income from Fundraising Events | $11,369 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,083,987 |
| 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. | $251,173 |
| Compensation of current officers, directors, key employees. | $168,250 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,823,986 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $148,922 |
| Payroll taxes | $261,345 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,869 |
| Fees for services: Accounting | $10,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $19,569 |
| Fees for services: Other | $27,093 |
| Advertising and promotion | $9,460 |
| Office expenses | $179,447 |
| Information technology | $35,623 |
| Royalties | $0 |
| Occupancy | $390,751 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $39,350 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $180,498 |
| Insurance | $53,460 |
| All other expenses | $0 |
| Total functional expenses | $5,221,994 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $24,313 |
| Savings and temporary cash investments | $2,508,262 |
| Pledges and grants receivable | $41,050 |
| 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 | $15,581 |
| Net Land, buildings, and equipment | $1,885,995 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,973,251 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $58,429 |
| Total assets | $7,506,881 |
| Accounts payable and accrued expenses | $304,346 |
| Grants payable | $0 |
| Deferred revenue | $17,303 |
| 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 | $321,649 |
| Net assets without donor restrictions | $7,185,232 |
| 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 | $7,506,881 |