BROOME COUNTY HUMANE SOCIETY AND RELIEF ASSOCIATION

EIN: 150622327 501(c)(3) Animal-Related

BINGHAMTON, NY

Total Revenue
$1,599,298
Total Expenses
$1,539,274
Total Assets
$5,370,594
Net Assets
$5,323,668
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
NY
Principal Officer
JENNIFER DONLAN-FITZGIBBON
Phone
6077243709
Tax Period
2023-01-01 to 2023-12-31

BROOME COUNTY HUMANE SOCIETY AND RELIEF ASSOCIATION, founded in 1972, is a community nonprofit in the Animal-Related sector that reported $1.6M in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $1.5M left a modest 4% surplus.

Mission

TO PREVENT ANIMAL CRUELTY AND TO FIND HOMES FOR COMPANION ANIMALS.

Program Service Accomplishments

Program 1
Expenses: $1,189,551 Revenue: $1,497,313

THE ASSOCIATION SHELTERED ANIMALS, FOUND THEM HOMES, INVESTIGATED REPORTS OF ANIMAL CRUELTY, AND RESCUED ANIMALS FROM LIFE THREATENING SITUATIONS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,006,960
Program Service Revenue $490,353
Investment Income $-15,599
Other Revenue $117,584
TOTAL REVENUE $1,599,298

Expense Breakdown

Grants Paid $0
Salaries & Benefits $754,312
Fundraising Expenses $96,258
Program Expenses $1,189,551
Other Expenses $784,962
TOTAL EXPENSES $1,539,274

Year-over-Year Comparison

2023 2022 Change
Revenue $1,599,298 $1,898,371 -0.2%
Expenses $1,539,274 $1,498,017 +0.0%
Net Income $60,024 $400,354 -0.9%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
10
Employees
33
Volunteers
135

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$90,746
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KAREN MATSON EXECUTIVE DI 47.00
Officer
$90,746 $0 $90,746
KATHY BENDER DIRECTOR 6.00
Director
$0 $0 $0
ERIN CUMMINGS SECRETARY 8.00
Officer Director
$0 $0 $0
JENNIFER DONLAN-FITZGIBBON PRESIDENT 10.00
Officer Director
$0 $0 $0
LYNN DURKAN DIRECTOR 6.00
Director
$0 $0 $0
DARLA HUFF VICE PRESIDE 10.00
Officer Director
$0 $0 $0
BEN LARSON TREASURER 10.00
Officer Director
$0 $0 $0
LESLIE PERSONETTE DIRECTOR 6.00
Director
$0 $0 $0
JOHN TOKOS DIRECTOR 6.00
Director
$0 $0 $0
JUDY VALEK DIRECTOR 6.00
Director
$0 $0 $0
DIANE WITTNER DIRECTOR 6.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,599,298 $1,539,274 $5,370,594 $60,024
2022 $1,898,371 $1,498,017 $5,029,773 $400,354
2021 $1,560,025 $1,286,190 $5,078,698 $273,835
2020 $1,593,296 $1,169,462 $4,893,757 $423,834
2019 $3,568,455 $1,205,032 $4,447,199 $2,363,423
2018 $1,221,519 $1,020,097 $2,979,369 $201,422
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