Civic Intelligence

Broome County Humane Society and Relief Association

990 • Fiscal year 2018 • EIN 15-0622327

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 14, 2019

Organization ProfileBCHUMANESOC.COM
167 Conklin AvenueBinghamton, NY 13903

(607) 724-3709

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.34x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.82x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Source year 2018

Net Margin

60th percentile

16%

Higher net margin than 60% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$63,729

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2018 filings • NTEE D • $1M-$5M nonprofits • Source year 2018

Asset Growth

33rd percentile

-2.0%

Faster asset growth than 33% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-0.1%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$2,979,369

Down $60,330 (-2.0%) from 2017

Net Assets

Up

$1,980,713

Up $201,422 (+11%) from 2017

Liabilities

Down

$998,656

Down $261,752 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin60th percentile

Revenue

Down

$1,221,519

Down $1,274 (-0.1%) from 2017

Expenses

Up

$1,020,097

Up $84,428 (+9.0%) from 2017

Net Income

Down

$201,422

Down $85,702 (-30%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $751,521Liabilities 2010: $12,121Net Assets 2010: $739,4002010Assets 2011: $1,107,329Liabilities 2011: $24,388Net Assets 2011: $1,082,9412011Assets 2012: $1,195,495Liabilities 2012: $27,724Net Assets 2012: $1,167,7712012Assets 2013: $1,196,983Liabilities 2013: $23,697Net Assets 2013: $1,173,2862013Assets 2014: $1,166,056Liabilities 2014: $25,640Net Assets 2014: $1,140,4162014Assets 2015: $1,219,147Liabilities 2015: $48,872Net Assets 2015: $1,170,2752015Assets 2016: $1,650,982Liabilities 2016: $158,815Net Assets 2016: $1,492,1672016Assets 2017: $3,039,699Liabilities 2017: $1,260,408Net Assets 2017: $1,779,2912017Assets 2018: $2,979,369Liabilities 2018: $998,656Net Assets 2018: $1,980,7132018Assets 2019: $4,447,199Liabilities 2019: $103,063Net Assets 2019: $4,344,1362019Assets 2020: $4,893,757Liabilities 2020: $125,787Net Assets 2020: $4,767,9702020Assets 2021: $5,078,698Liabilities 2021: $36,893Net Assets 2021: $5,041,8052021Assets 2022: $5,029,773Liabilities 2022: $67,561Net Assets 2022: $4,962,2122022Assets 2023: $5,370,594Liabilities 2023: $46,926Net Assets 2023: $5,323,6682023Assets 2024: $5,724,432Liabilities 2024: $48,296Net Assets 2024: $5,676,1362024

Highlighted filing

2018

Assets$2,979,369
Liabilities$998,656
Net Assets$1,980,713
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $308,8662010Expenses 2011: $481,3782011Expenses 2012: $527,5932012Revenue 2013: $568,138Expenses 2013: $562,623Net Income 2013: $5,5152013Revenue 2014: $650,203Expenses 2014: $683,073Net Income 2014: -$32,8702014Revenue 2015: $735,768Expenses 2015: $705,909Net Income 2015: $29,8592015Revenue 2016: $1,015,305Expenses 2016: $693,413Net Income 2016: $321,8922016Revenue 2017: $1,222,793Expenses 2017: $935,669Net Income 2017: $287,1242017Revenue 2018: $1,221,519Expenses 2018: $1,020,097Net Income 2018: $201,4222018Revenue 2019: $3,568,455Expenses 2019: $1,205,032Net Income 2019: $2,363,4232019Revenue 2020: $1,593,296Expenses 2020: $1,169,462Net Income 2020: $423,8342020Revenue 2021: $1,560,025Expenses 2021: $1,286,190Net Income 2021: $273,8352021Revenue 2022: $1,898,371Expenses 2022: $1,498,017Net Income 2022: $400,3542022Revenue 2023: $1,599,298Expenses 2023: $1,539,274Net Income 2023: $60,0242023Revenue 2024: $1,861,991Expenses 2024: $1,630,211Net Income 2024: $231,7802024

Highlighted filing

2018

Revenue$1,221,519
Expenses$1,020,097
Net Income$201,422
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,376,310
Mission and Program Overview

Mission

To prevent animal cruelty and to find homes for companion animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,513,699$2,438,329▼ $75,370
Cash and Non-Interest-Bearing Accounts$74,984$303,863▲ $228,879
Investments in Publicly Traded Securities$183,276$200,776▲ $17,500
Savings and Temporary Cash Investments$10,117$29,191▲ $19,074
Prepaid Expenses and Deferred Charges$7,623$6,210▼ $1,413
Pledges and Grants Receivable$250,000$1,000▼ $249,000
Total Assets$3,039,699$2,979,369▼ $60,330
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,192,512$948,523▼ $243,989
Accounts Payable and Accrued Expenses$67,896$50,133▼ $17,763
Total Liabilities$1,260,408$998,656▼ $261,752
Net Assets / Fund Balance
Unrestricted Net Assets$1,521,238$1,972,162▲ $450,924
Temporarily Rstr Net Assets$258,053$8,551▼ $249,502
Total Net Assets Fund Balance$1,779,291$1,980,713▲ $201,422
Total Liabilities and Net Assets / Fund Balance$3,039,699$2,979,369▼ $60,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,162,409$103,021$2,265,430
Land$240,718-$240,718
Equipment$35,202$143,725$178,927
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen MatsonExecutive DiFT$63,729$63,729

Board Members and Trustees

NameTitle
Jennifer Donlan-fitzgibbonPresident
Barbara Repp-lescaultDirector
Diane WittnerDirector
John TokosDirector
Judy ValekDirector
Leslie PersonetteDirector
Lynn DurkanDirector
William LescaultDirector
Kathy BenderSecretary
Ben LarsonTreasurer
Darrell NewvineVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$827,501
Program Service Revenue
$284,668
Investment Income
$44,300
Other Revenue
$65,050
All Other Contributions
$827,501
Change in Net Assets
$201,422

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,217,499
Revenue Not Reported on Financial Statements
$4,020
Revenue Not Reported on Form 990
$51,495
Total Revenue per Audited Statements
$1,268,994
Total Revenue per Form 990
$1,221,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$594,898
Salaries, Compensation, and Employee Benefits$425,199
Total Fundraising Expense$30,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,925$63,837$20,181$382,943
Fees for Services Other$177,020--$177,020
Occupancy$65,903$21,782$6,765$94,450
Depreciation Depletion$51,066$17,176-$68,242
Interest$33,075$22,050-$55,125
Payroll Taxes$25,963$5,545$1,753$33,261
Insurance$16,504$6,418-$22,922
Office Expenses$2,086$7,511$1,314$10,911
Other Expenses$9,796$9,257-$9,257
Other Employee Benefits$7,022$1,499$474$8,995
Fees for Services Accounting-$6,960-$6,960
Fees for Service Investment Mgmnt Fees-$4,020-$4,020
All Other Expenses$3,428$360-$3,788
Advertising-$1,636-$1,636
Total Functional Expenses$810,942$178,668$30,487$1,020,097

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,067,572
Total Expenses per Form 990$1,020,097
Expenses per Audited Statements$1,016,077
Expenses Not Reported on Form 990$51,495
Expenses Not Reported on Financial Statements$4,020
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,545
Fundraising Direct Expenses$51,495
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Duck Derby$36,222$36,222$17,803$18,419
Gertrude Hawk C$24,807$24,807$14,246$10,561
Total Events$113,468$113,468$49,777$63,691
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors received a copy of the 2018 form 990 for review. The form was approved at a board meeting prior to its submission to the internal revenue service.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews the performance and compensation of the executive director on an annual basis. The board decides on the compensation amounts for the executive director.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors reviews the performance of all other employees of bchsara on an annual basis. The board decides the compensation amounts for these employees based on the performance reviews.”

Form 990, Page 6, Part VI, Line 19

“The society has posted its governing documents on its website. The same documents are also available by requesting a copy from the executive director or the treasurer.”

Filing and Contact Details

Filer

Filer Name
Broome County Humane Society
EIN
15-0622327
Phone
6077243709
Address
167 CONKLIN AVENUE, BINGHAMTON, NY 13903

Signing Officer

Name
Jennifer Donlan-fitzgibbon
Title
President
Phone
6077243709
Signed
2019-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Donlan-fitzgibbon
Formed
1972
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
25
Volunteers
145

Preparer

Firm
Ginader Jones & Co Llp
Address
1 HIGHLANDS BOULEVARD SUITE 201, ARCHBALD, PA 18403-1506
Preparer
Eric D Davis
Phone
5703473377
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide physical care for the animals, clean and maintain the society's operating facilities, and help operate the society's various fund raising activities and events.”

Form 990, Part IX, Line 11G

“Veterinary services 177,020 0 0”

Form 990, Part XI, Line 9

“Special events, direct costs 51,495 special events, direct costs -51,495”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special events, direct costs 51,495”

Schedule D, Page 4, Part XII, Line 2D

“Special events, direct costs 51,495”

Raw XML AppendixShowing 400 of 525 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReconcilationRevenueExpnssAmt0201422
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,979,369
Liabilities
$998,656
Net assets
$1,980,713
Revenue
$1,221,519
Expenses
$1,020,097
Net income
$201,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.05$5.68$1.86$1.63$0.23
2023Summary only. Only limited summary data is available for this year.$5.37$0.05$5.32$1.60$1.54$0.06
2022Summary only. Only limited summary data is available for this year.$5.03$0.07$4.96$1.90$1.50$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.04$5.04$1.56$1.29$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.13$4.77$1.59$1.17$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.10$4.34$3.57$1.21$2.36
2018Detailed filing. Detailed filing data is available for this year.$2.98$1.00$1.98$1.22$1.02$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$1.26$1.78$1.22$0.94$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.16$1.49$1.02$0.69$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.05$1.17$0.74$0.71$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.14$0.65$0.68$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.17$0.57$0.56$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.03$1.17$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.02$1.08$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.74$0.31