Civic Intelligence

Oswego County Humane Society Inc

EIN 16-1586001 • 501(c)3 • Oswego, NY

Profile

To foster and provide for the humane treatment of animals.

171 Mitchell StreetOswego, NY 13126

www.oswegohumane.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.22x

Higher debt load relative to assets than 80% of similar nonprofits.

NTEE D • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.36x

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

NTEE D • $500k-$1M nonprofits • Source year 2024

Net Margin

77th percentile

36%

Higher net margin than 77% of similar nonprofits.

NTEE D • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$50,865

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

NTEE D • $500k-$1M nonprofits • Source year 2024

Asset Growth

88th percentile

87%

Faster asset growth than 88% of similar nonprofits.

NTEE D • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

72%

Faster revenue growth than 83% of similar nonprofits.

NTEE D • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$551,442

Up $257,241 (+87%) from 2023

Liabilities

Up

$123,162

Up $120,949 (+5465%) from 2023

Net Assets

Up

$428,280

Up $136,292 (+47%) from 2023

Revenue

Up

$342,786

Up $143,754 (+72%) from 2023

Expenses

Down

$220,949

Down $8,315 (-3.6%) from 2023

Net Income

Up

$121,837

Up $152,069 (+503%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $64,637Liabilities 2010: $1,1042010Assets 2011: $71,784Liabilities 2011: $1,1602011Assets 2012: $67,238Liabilities 2012: $1,194Net Assets 2012: $66,0442012Assets 2013: $107,156Liabilities 2013: $1,377Net Assets 2013: $105,7792013Assets 2014: $85,372Liabilities 2014: $1,384Net Assets 2014: $83,9882014Assets 2015: $397,549Liabilities 2015: $1,387Net Assets 2015: $396,1622015Assets 2016: $410,841Liabilities 2016: $110Net Assets 2016: $410,7312016Assets 2017: $406,233Liabilities 2017: $1872017Assets 2018: $357,112Liabilities 2018: $369Net Assets 2018: $356,7432018Assets 2019: $293,992Liabilities 2019: $1,067Net Assets 2019: $292,9252019Assets 2020: $320,741Liabilities 2020: $1,345Net Assets 2020: $319,3962020Assets 2021: $309,188Liabilities 2021: $1,738Net Assets 2021: $307,4502021Assets 2022: $307,790Liabilities 2022: $1,464Net Assets 2022: $306,3262022Assets 2023: $294,201Liabilities 2023: $2,213Net Assets 2023: $291,9882023Assets 2024: $551,442Liabilities 2024: $123,162Net Assets 2024: $428,2802024

Highlighted filing

2024

Assets$551,442
Liabilities$123,162
Net Assets$428,280

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $156,101Expenses 2010: $117,054Net Income 2010: $39,0472010Revenue 2011: $155,272Expenses 2011: $148,181Net Income 2011: $7,0912011Expenses 2012: $162,1282012Revenue 2013: $172,868Expenses 2013: $133,132Net Income 2013: $39,7362013Revenue 2014: $126,792Expenses 2014: $148,583Net Income 2014: -$21,7912014Revenue 2015: $419,016Expenses 2015: $106,842Net Income 2015: $312,1742015Revenue 2016: $136,950Expenses 2016: $122,381Net Income 2016: $14,5692016Revenue 2017: $158,266Expenses 2017: $176,488Net Income 2017: -$18,2222017Revenue 2018: $137,220Expenses 2018: $178,824Net Income 2018: -$41,6042018Revenue 2019: $146,136Expenses 2019: $231,866Net Income 2019: -$85,7302019Revenue 2020: $195,117Expenses 2020: $180,745Net Income 2020: $14,3722020Revenue 2021: $172,584Expenses 2021: $193,466Net Income 2021: -$20,8822021Revenue 2022: $237,315Expenses 2022: $210,539Net Income 2022: $26,7762022Revenue 2023: $199,032Expenses 2023: $229,264Net Income 2023: -$30,2322023Revenue 2024: $342,786Expenses 2024: $220,949Net Income 2024: $121,8372024

Highlighted filing

2024

Revenue$342,786
Expenses$220,949
Net Income$121,837

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$1.23$4.28$3.43$2.21$1.22
2023Summary only. Only limited summary data is available for this year.$2.94$0.02$2.92$1.99$2.29$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.01$3.06$2.37$2.11$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.02$3.07$1.73$1.93$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.01$3.19$1.95$1.81$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.01$2.93$1.46$2.32$0.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.00$3.57$1.37$1.79$0.42
2017Summary only. Only limited summary data is available for this year.$4.06$0.00$1.58$1.76$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$1.37$1.22$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.01$3.96$4.19$1.07$3.12
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$1.27$1.49$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$1.73$1.33$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.01$0.66$1.62
2011Summary only. Only limited summary data is available for this year.$0.72$0.01$1.55$1.48$0.07
2010Summary only. Only limited summary data is available for this year.$0.65$0.01$1.56$1.17$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$350,055
Mission and Program Overview

Mission

To foster and provide for the humane treatment of animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,158$227,146▲ $222,988
Investments in Publicly Traded Securities$115,137$129,593▲ $14,456
Savings and Temporary Cash Investments$129,146$104,770▼ $24,376
Cash and Non-Interest-Bearing Accounts$41,517$83,776▲ $42,259
Inventories for Sale or Use$2,568$2,752▲ $184
Total Assets$294,201$551,442▲ $257,241
Other Assets Total$1,675$3,405▲ $1,730
Liabilities
Mortgage Notes Payable Secured by Investment Property-$122,466-
Other Liabilities$2,213$696▼ $1,517
Total Liabilities$2,213$123,162▲ $120,949
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$176,167$422,093▲ $245,926
Net Assets With Donor Restrictions$115,821$6,187▼ $109,634
Total Net Assets Fund Balance$291,988$428,280▲ $136,292
Total Liabilities and Net Assets / Fund Balance$294,201$551,442▲ $257,241

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$188,685$4,152$192,837
Land$35,042-$35,042
Other Land Buildings$3,169$7,207$10,376
Equipment$250$5,465$5,715
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Katrina DrummExecutive DiPT$50,865$50,865
Jessica BullardProgram DirePT$34,502$34,502

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$323,604
Program Service Revenue
$23,247
Investment Income
$3,124
Other Revenue
$-7,189
All Other Contributions
$306,830
Change in Net Assets
$121,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,505
Other Expenses$99,444
Total Fundraising Expense$18,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,629$19,675$10,063$85,367
Occupancy$20,720$5,539$1,853$28,112
Other Salaries and Wages$15,383$5,441$2,783$23,607
Office Expenses$6,976$3,156$229$10,361
Interest$6,826$1,814$619$9,259
Payroll Taxes$5,980$2,115$1,082$9,177
Insurance$2,648$3,998$240$6,886
Depreciation Depletion$3,794$1,009$344$5,147
Advertising$1,510$2,213-$3,723
Other Employee Benefits$2,186$773$395$3,354
Fees for Services Accounting-$1,400-$1,400
Other Expenses$14,722$350$734$350
All Other Expenses-$125$88$213
Fees for Services Legal$93$25$8$126
Total Functional Expenses$154,878$47,633$18,438$220,949
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,269
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mutt Putt$13,068-$581-
Total Events$13,068-$6,424$-6,424
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dr Eric Ehrhardt DvmDirectorPayment for ServicesNo$9,432
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$696
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

A detail review is conducted by the finance committee chair and members of the governing board review the completed return through a cloud-based collaboration service.

Form 990, Page 6, Part VI, Line 12C

During 2019, one potential conflict of interest was informally discussed during board meetings. Dr. Eric e. Ehrhardt, a director of oswego county humane society, owns a 50% interest in fruit valley veterinary clinic. The clinic provides services for the oswego county humane society. However, oswego county humane society's use of of the clinic is not influenced by dr. Ehrhardt and the organization is free to obtain services at other clinics. Fruit valley veterinary clinic provides oswego county humane society significant discounts which oswego county humane society cannot match at other local clinics.

Form 990, Page 6, Part VI, Line 19

Governing documents are available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Oswego County Humane Society Inc
EIN
16-1586001
Phone
3152071070
Address
171 MITCHELL STREET, OSWEGO, NY 13126

Signing Officer

Name
Dr Eric Ehrhardt Dvm
Title
Treasurer
Phone
3152071070
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Eric Ehrhardt Dvm
Formed
1999
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
50

Preparer

Firm
BURDICK & PEARSON CPA'S PLLC
Address
168 WEST FIRST STREET, OSWEGO, NY 13126
Preparer
Arthur F Pearson CPA
Phone
3153439101
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers assist with campus life skill course, fold newsletters twice a yera and community service.

Raw XML AppendixShowing 400 of 498 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt02213
IRS990/AdvertisingGrp/ProgramServicesAmt01510
IRS990/AdvertisingGrp/TotalAmt03723
IRS990/AllOtherContributionsAmt0306830
IRS990/AllOtherExpensesGrp/FundraisingAmt088
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IRS990/BooksInCareOfDetail/USAddress/CityNm0OSWEGO
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd013126
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IRS990/DescribedInSection501c3Ind0true
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IRS990/FeesForServicesLegalGrp/TotalAmt0126
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IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt127.20
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/ProgSrvcAccomActy3Grp/Desc0HUMANE EDUCATION-PROVIDED INFORMATIONAL NEWSLETTER TO AROUND 758 HOUSEHOLDS, PRIMARILY IN OSWEGO COUNTY FOUR TIMES A YEAR, PROVIDED PRESENTATIONS ON RESPONSIBLE PET CARE AND SAFETY TO STUDENTS. ALSO ATTENDED VOLNEY EARTH DAY AND PROGRESSIVE AGRICULTURE DAY FOR "SAFETY WITH DOGS". PRESENTATIONS FOR 170 STUDENTS.
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