Ulster County Society For The Prevention Of Cruelty To Animals
- Assets
- $2.5m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 51
- Location
- Kingston, NY
- Founding
- 11/1975
- Data as of
- 12/2021
- EIN
- 14-1422082
Organization Overview
Ulster County Society For The Prevention Of Cruelty To Animals is located in Kingston, 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 12/2021, Ulster County Society For The Prevention Of Cruelty To Animals employed 51 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ulster County Society For The Prevention Of Cruelty To Animals 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, Ulster County Society For The Prevention Of Cruelty To Animals generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 2.3% 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
PROTECT ANIMALS AND EDUCATE THE PUBLIC
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANIMAL SHELTER SUPPORT AND SERVICES.DURING 2021 WE RECEIVED 5780 HOURS OF DONATED SERVICES FROM 85 VOLUNTEERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alicia Hallam President | Trustee | 1 | $0 |
Marisa Perez-Rogers Board Member | Trustee | 1 | $0 |
Bill Tubby Board Member | Trustee | 1 | $0 |
Eric Wood Treasurer | Trustee | 1 | $0 |
Betty Zeeb Secretary | Trustee | 1 | $0 |
Janet Sullivan Vice President | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $752,426 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $752,426 |
| Total Program Service Revenue | $359,906 |
| Investment income | $27,437 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $39,247 |
| Net Income from Fundraising Events | $235,527 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,689,038 |
| 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 | $719,780 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $61,299 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,202 |
| Fees for services: Accounting | $25,555 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $13,370 |
| Fees for services: Other | $7,828 |
| Advertising and promotion | $2,193 |
| Office expenses | $21,030 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $38,203 |
| 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 | $68,857 |
| Insurance | $37,633 |
| All other expenses | $81,563 |
| Total functional expenses | $1,266,896 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $669,118 |
| Savings and temporary cash investments | $31,358 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $11,805 |
| 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 | $437,155 |
| Investments—publicly traded securities | $1,086,377 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $217,820 |
| Total assets | $2,453,633 |
| Accounts payable and accrued expenses | $39,314 |
| 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 | $10,309 |
| Total liabilities | $49,623 |
| Net assets without donor restrictions | $2,194,038 |
| Net assets with donor restrictions | $209,972 |
| 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 | $2,453,633 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Ulster County Society For The Prevention Of Cruelty To Animals has recieved totaling $5,920.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,670 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $250 |
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 |