Civic Intelligence

Bradford County Humane Society

EIN 23-7320806 • 501(c)3 • Ulster, PA

Profile

To provide care, shelter and placement to abandonded, abused and neglected animals of bradord and sullivan counties. To provide humane education, programs and services to the community and pet owners.

PO Box 179Ulster, PA 18850

www.bradfordcountyhumane.com

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

90th percentile

47%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

75th percentile

28%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,619,178

Up $256,445 (+19%) from 2023

Liabilities

Up

$75,363

Up $12,812 (+20%) from 2023

Net Assets

Up

$1,543,815

Up $243,633 (+19%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin80th percentile

Revenue

Down

$706,693

Down $221,040 (-24%) from 2023

Expenses

Up

$500,474

Up $98,711 (+25%) from 2023

Net Income

Down

$206,219

Down $319,751 (-61%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $862,583Liabilities 2014: $36,930Net Assets 2014: $825,6532014Assets 2015: $689,690Liabilities 2015: $30,074Net Assets 2015: $659,6162015Assets 2016: $520,618Liabilities 2016: $32,565Net Assets 2016: $488,0532016Assets 2017: $399,349Liabilities 2017: $43,919Net Assets 2017: $355,4302017Assets 2018: $304,380Liabilities 2018: $40,194Net Assets 2018: $264,1862018Assets 2019: $723,308Liabilities 2019: $39,413Net Assets 2019: $683,8952019Assets 2020: $744,760Liabilities 2020: $63,298Net Assets 2020: $681,4622020Assets 2021: $767,278Liabilities 2021: $43,190Net Assets 2021: $724,0882021Assets 2022: $746,390Liabilities 2022: $43,772Net Assets 2022: $702,6182022Assets 2023: $1,362,733Liabilities 2023: $62,551Net Assets 2023: $1,300,1822023Assets 2024: $1,619,178Liabilities 2024: $75,363Net Assets 2024: $1,543,8152024

Highlighted filing

2024

Assets$1,619,178
Liabilities$75,363
Net Assets$1,543,815
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $219,677Expenses 2014: $361,062Net Income 2014: -$141,3852014Revenue 2015: $183,332Expenses 2015: $348,252Net Income 2015: -$164,9202015Revenue 2016: $185,957Expenses 2016: $363,947Net Income 2016: -$177,9902016Revenue 2017: $211,074Expenses 2017: $354,859Net Income 2017: -$143,7852017Revenue 2018: $248,306Expenses 2018: $338,925Net Income 2018: -$90,6192018Revenue 2019: $726,927Expenses 2019: $332,844Net Income 2019: $394,0832019Revenue 2020: $290,435Expenses 2020: $295,189Net Income 2020: -$4,7542020Revenue 2021: $346,298Expenses 2021: $303,672Net Income 2021: $42,6262021Revenue 2022: $429,261Expenses 2022: $336,816Net Income 2022: $92,4452022Revenue 2023: $927,733Expenses 2023: $401,763Net Income 2023: $525,9702023Revenue 2024: $706,693Expenses 2024: $500,474Net Income 2024: $206,2192024

Highlighted filing

2024

Revenue$706,693
Expenses$500,474
Net Income$206,219
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,619,178
Liabilities
$75,363
Net assets
$1,543,815
Revenue
$706,693
Expenses
$500,474
Net income
$206,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.08$1.54$0.71$0.50$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.06$1.30$0.93$0.40$0.53
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.70$0.43$0.34$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.72$0.35$0.30$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.06$0.68$0.29$0.30$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.68$0.73$0.33$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$0.25$0.34$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$0.21$0.35$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$0.19$0.36$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$0.18$0.35$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.83$0.22$0.36$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 29, 2025
Return Version
2024v5.0
Gross Receipts
$706,693
Mission and Program Overview

Mission

To provide care, shelter and placement to abandoned, abused and neglected animals of bradford and sullivan counties. To provide humane education, programs and services to the community and pet owners

To provide care, shelter and placement to abandoned, abused and neglected animals of bradord and sullivan counties. To provide humane education, programs and services to the community and pet owners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$454,874$760,182▲ $305,308
Investments in Publicly Traded Securities$526,759$572,333▲ $45,574
Land, Buildings, and Equipment, Net$135,199$158,153▲ $22,954
Cash and Non-Interest-Bearing Accounts$233,887$121,731▼ $112,156
Pledges and Grants Receivable$7,500--
Accounts Receivable-$3,699-
Inventories for Sale or Use$3,080$3,080→ $0
Total Assets$1,362,733$1,619,178▲ $256,445
Other Assets Total$1,434--
Liabilities
Accounts Payable and Accrued Expenses$38,596$51,936▲ $13,340
Other Liabilities$23,955$23,427▼ $528
Total Liabilities$62,551$75,363▲ $12,812
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,278,707$1,517,350▲ $238,643
Net Assets With Donor Restrictions$21,475$26,465▲ $4,990
Total Net Assets Fund Balance$1,300,182$1,543,815▲ $243,633
Total Liabilities and Net Assets / Fund Balance$1,362,733$1,619,178▲ $256,445

Asset Categories

AssetBook ValueDepreciationBasis
Land$10,500-$10,500
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Alice MoyerPresident
Amanda BoyerBoard Member
Andrea ButtonBoard Member
Contance SpauldingBoard Member
J Wesley Kocsis EsqBoard Member
Nancy BeemanBoard Member
Joan CashinSecretary
Marcia KestenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$515,607
Program Service Revenue
$21,128
Investment Income
$44,531
Other Revenue
$125,427
All Other Contributions
$500,746
Change in Net Assets
$206,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$706,693
Revenue Not Reported on Form 990
$37,414
Total Revenue per Audited Statements
$744,107
Total Revenue per Form 990
$706,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$309,374
Other Expenses$191,100
Total Fundraising Expense$8,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,305--$286,305
Occupancy$43,499--$43,499
Fees for Services Accounting-$27,385-$27,385
Payroll Taxes$23,069--$23,069
Insurance$5,198$12,765-$17,963
Depreciation Depletion$14,118--$14,118
Office Expenses$9,745--$9,745
Fees for Services Other$7,242--$7,242
Advertising$5,498--$5,498
All Other Expenses$1,200-$3,207$4,407
Other Expenses$2,667-$5,264$2,667
Travel$1,434--$1,434
Interest$756--$756
Total Functional Expenses$451,853$40,150$8,471$500,474

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$500,474
Total Expenses per Audited Statements$500,474
Total Expenses per Form 990$500,474
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,583
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fur Ball Gala$22,421$22,421-$22,421
Total Events$22,421$22,421-$22,421
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable$23,427
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
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 7A

“Board members elect officers.”

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

“990 provided to governing board for review and signature authorization.”

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

“Signed statement by directors and employees at beginning of each year.”

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

“Board members review selected candidates and suggest compensation to the board on qualifications and competitive area rates.”

Form 990, Page 6, Part VI, Line 19

“Available upon request. Available through guidestar upon filing.”

Filing and Contact Details

Filer

Filer Name
Bradford County Humane Society
EIN
23-7320806
Phone
8584145558
Address
PO BOX 179, ULSTER, PA 18850

Signing Officer

Name
Alice Moyer
Title
President
Phone
8584145558
Signed
2025-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Moyer
Formed
1970
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
16

Preparer

Firm
Guthrie & Co Pc
Address
1550 S MAIN ST STE 4, MANSFIELD, PA 16933
Preparer
Lisa M Guthrie CPA
Phone
5706623824
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ELECT OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 PROVIDED TO GOVERNING BOARD FOR REVIEW AND SIGNATURE AUTHORIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SIGNED STATEMENT BY DIRECTORS AND EMPLOYEES AT BEGINNING OF EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS REVIEW SELECTED CANDIDATES AND SUGGEST COMPENSATION TO THE BOARD ON QUALIFICATIONS AND COMPETITIVE AREA RATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST. AVAILABLE THROUGH GUIDESTAR UPON FILING.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRADFORD COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0BRAD
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