Chautauqua County Humane Society
- Assets
- $4.7m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 45
- Location
- Jamestown, NY
- Founding
- 04/1957
- Data as of
- 12/2023
- 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 12/2023, Chautauqua County Humane Society employed 45 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 12/2023, Chautauqua County Humane Society generated $2.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $1.4m during the year ending 12/2023. While expenses have increased by 4.2% 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
2023
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 | $59,898 | |
Marion Beckerink Director | Trustee | 1 | $0 |
Lee Lodestro Vice President | OfficerTrustee | 1 | $0 |
Carol Drake Treasurer | OfficerTrustee | 2 | $0 |
Laura Corey President | OfficerTrustee | 2 | $0 |
Stephanie Malinowski-Church Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $32,024 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,377,225 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,409,249 |
| Total Program Service Revenue | $179,366 |
| Investment income | $89,207 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $57,449 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $224,445 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,962,987 |
| 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. | $70,298 |
| Compensation of current officers, directors, key employees. | $8,787 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $728,618 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $57,205 |
| Payroll taxes | $59,945 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,705 |
| Advertising and promotion | $78,949 |
| Office expenses | $28,878 |
| Information technology | $6,608 |
| Royalties | $0 |
| Occupancy | $70,302 |
| Travel | $954 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,807 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $81,773 |
| Insurance | $23,316 |
| All other expenses | $1,964 |
| Total functional expenses | $1,413,978 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $221,754 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $560 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,262 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,628,235 |
| Investments—publicly traded securities | $2,852,412 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1 |
| Total assets | $4,705,224 |
| Accounts payable and accrued expenses | $52,738 |
| 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 | $52,738 |
| Net assets without donor restrictions | $4,637,680 |
| Net assets with donor restrictions | $14,806 |
| 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 | $4,705,224 |