Humane Society Of Yates County
- Assets
- $1.6m
- Revenue
- $339.2k
- Investments
- $0.0
- Employees
- 6
- Location
- Penn Yan, NY
- Founding
- 05/1997
- Data as of
- 12/2023
- EIN
- 22-3495082
Organization Overview
Humane Society Of Yates County is located in Penn Yan, NY. The organization was established in 1997. 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 12/2023, Humane Society Of Yates County employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humane Society Of Yates County 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 12/2023, Humane Society Of Yates County generated $339.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (3.7%) each year. All expenses for the organization totaled $432.7k during the year ending 12/2023. 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
ADVANCE THE HUMANE TREATMENT OF ANIMALS IN YATES COUNTY, NY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2023, THE HUMANE SOCIETY OF YATES COUNTY (HSYC) CONTINUED THE INTAKE OF HOMELESS CANINES AND FELINES. THE INTAKE TOTAL FOR THE YEAR WAS 578 ANIMALS (471 CATS/107 DOGS) HSYC REHOMED A TOTAL OF 574 ANIMALS (477 CATS/ 97 DOGS). HSYC CONTINUED TO PROVIDE EDUCATIONAL AND VOLUNTEER PROGRAMS TO THE COMMUNITY THROUGHOUT THE YEAR WHILE ALSO PROVIDING SPAY-NEUTER SERVICES.
THE CLINIC (REFERRED TO AS THE "GREEN LINE CLINIC") WITHIN THE HSYC SHELTER PROVIDES SPAY AND NEUTER SERVICES FOR HOMELESS ANIMALS BROUGHT INTO THE SHELTER. IT ALSO OFFERS TWO INCOME-BASED LOW-COST SPAY AND NEUTER (LCSN) PROGRAMS, SUPPORTS OTHER AREA SHELTERS AND RESCUE GROUPS, AND PARTICIPATES IN TRAP-NEUTER-RETURN (TNR) PROGRAMS FOR COMMUNITY CATS. IN 2023, THE CLINIC PERFORMED 462 SHELTER ANIMAL SURGERIES, 169 LCSN COMMUNITY ANIMAL SURGERIES, 155 TNR CAT SURGERIES, AND 173 SPAY/NEUTER SURGERIES FOR OTHER NON-PROFIT ANIMAL RESCUE PARTNERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Dupree President | OfficerTrustee | 5 | $0 |
Karen Castner Treasurer | OfficerTrustee | 5 | $0 |
Terrance Donahue Secretary | OfficerTrustee | 5 | $0 |
Dr Janelle Davidson Vice President | OfficerTrustee | 5 | $0 |
Mackenzie Roberts Board Member | Trustee | 5 | $0 |
Jude Adams Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $25,398 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,878 |
| All other contributions, gifts, grants, and similar amounts not included above | $129,747 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $162,023 |
| Total Program Service Revenue | $123,227 |
| Investment income | $198 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $43,067 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $339,168 |
| 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. | $60,005 |
| Compensation of current officers, directors, key employees. | $60,005 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $152,848 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,145 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $37,527 |
| Advertising and promotion | $0 |
| Office expenses | $12,341 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,065 |
| 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 | $88,320 |
| Insurance | $10,263 |
| All other expenses | $0 |
| Total functional expenses | $432,717 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $118,776 |
| Savings and temporary cash investments | $6,783 |
| 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 | $7,562 |
| Net Land, buildings, and equipment | $1,296,275 |
| Investments—publicly traded securities | $122,242 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,551,638 |
| Accounts payable and accrued expenses | $19,732 |
| 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 | $19,732 |
| Net assets without donor restrictions | $1,531,906 |
| 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 | $1,551,638 |