Chautauqua County Humane Society
- Assets
- $4.5m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 43
- Location
- Jamestown, NY
- Founding
- 04/1957
- Data as of
- 12/2021
- EIN
- 16-6000221
Organization Overview
Chautauqua County Humane Society is located in Jamestown, NY. The organization was established in 1957. 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, Chautauqua County Humane Society employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chautauqua County 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 12/2021, Chautauqua County Humane Society generated $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $1.2m during the year ending 12/2021. While expenses have increased by 2.9% 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
TO PROMOTE THE ADOPTION OF ANIMALS, PREVENT ALL FORMS OF ANIMAL CRUELTY AND NEGLECT AND SHELTER
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED SHELTER TO LOST, ABANDONED, OR OTHERWISE HOMELESS ANIMALS UNTIL THEY COULD BE PLACED FOR ADOPTION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kellie Roberts Executive Director | 40 | $63,192 | |
Thomas Greer MD President | OfficerTrustee | 3 | $0 |
Lee Lodestro Vice President | OfficerTrustee | 2 | $0 |
Carol Drake Treasurer | OfficerTrustee | 2 | $0 |
Laura Corey President | OfficerTrustee | 3 | $0 |
Mary Shiller ESQ Vice President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $17,486 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $255,285 |
| All other contributions, gifts, grants, and similar amounts not included above | $542,709 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $815,480 |
| Total Program Service Revenue | $213,903 |
| Investment income | $102,656 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $61,252 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $201,358 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,400,826 |
| 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. | $68,392 |
| Compensation of current officers, directors, key employees. | $8,549 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $589,907 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $47,796 |
| Payroll taxes | $27,375 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,117 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,290 |
| Advertising and promotion | $57,714 |
| Office expenses | $24,601 |
| Information technology | $5,783 |
| Royalties | $0 |
| Occupancy | $83,674 |
| Travel | $879 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $802 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $88,252 |
| Insurance | $29,540 |
| All other expenses | $2,066 |
| Total functional expenses | $1,188,318 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $151,089 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,305 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,078 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,505,277 |
| Investments—publicly traded securities | $2,832,360 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2 |
| Total assets | $4,492,111 |
| Accounts payable and accrued expenses | $49,635 |
| 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 | $49,635 |
| Net assets without donor restrictions | $4,419,967 |
| Net assets with donor restrictions | $22,509 |
| 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 | $4,492,111 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Chautauqua County Humane Society has recieved totaling $54,343.
| Awarding Organization | Amount |
|---|---|
Ruth P Wightman Charitable Tr Pittsburgh, PA PURPOSE: GENERAL SUPPORT | $54,343 |
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 |