Oswego County Humane Society Inc
- Assets
- $309.2k
- Revenue
- $172.6k
- Investments
- $0.0
- Employees
- 3
- Location
- Oswego, NY
- Founding
- 07/2000
- Data as of
- 12/2021
- 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 12/2021, Oswego County Humane Society Inc employed 3 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 12/2021, Oswego County Humane Society Inc generated $172.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (11.9%) each year. All expenses for the organization totaled $193.5k during the year ending 12/2021. 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
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 199 COMPANION ANIMALS, PROVIDED APPROXIMATELY 11,500 MEALS FOR CATS AND DOGS OF NEEDED FAMILIES, ASSISTANCE TO PET OWNERS WITH ILL PETS.
SPAY/NEUTER SERVICES-SPAYED OR NEUTERED OVER 662 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 2,000 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 Office Admin | Officer | 34 | $33,868 |
Jessica Bullard Program Dire | Officer | 19 | $22,207 |
Dr Eric Ehrhardt DVM Treasurer/di | OfficerTrustee | 4 | $0 |
Ann Wiltsie President | OfficerTrustee | 6 | $0 |
Eric Pahl Vice Preside | OfficerTrustee | 2 | $0 |
Bernie Mroz Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $8,332 |
| Related organizations | $0 |
| Government grants | $5,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $95,542 |
| Noncash contributions included in lines 1a–1f | $8,284 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $108,874 |
| Total Program Service Revenue | $47,963 |
| Investment income | $1,680 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,171 |
| Net Income from Fundraising Events | $1,121 |
| Net Income from Gaming Activities | $5,593 |
| Net Income from Sales of Inventory | $147 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $172,584 |
| 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. | $22,207 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $55,799 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,276 |
| 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 | $3,431 |
| Office expenses | $10,004 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,952 |
| 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 | $1,208 |
| Insurance | $1,542 |
| All other expenses | $130 |
| Total functional expenses | $193,466 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $55,234 |
| Savings and temporary cash investments | $118,984 |
| 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 | $4,063 |
| Investments—publicly traded securities | $127,143 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,675 |
| Total assets | $309,188 |
| 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 | $1,738 |
| Total liabilities | $1,738 |
| Net assets without donor restrictions | $200,784 |
| Net assets with donor restrictions | $106,666 |
| 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 | $309,188 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Oswego County Humane Society Inc has recieved totaling $880.
| Awarding Organization | Amount |
|---|---|
The James V Tesoriero Charitable Fund Oswego, NY PURPOSE: ANIMAL ADOPTION | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $380 |
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 |