HUMANE SOCIETY OF YATES COUNTY

EIN: 223495082 501(c)(3) Animal-Related

PENN YAN, NY

Total Revenue
$2,008,504
Total Expenses
$565,358
Total Assets
$2,981,939
Net Assets
$2,970,449
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1908
Legal Domicile
NY
Principal Officer
BONNIE BREWER
Phone
3155366094
Tax Period
2024-01-01 to 2024-12-31

HUMANE SOCIETY OF YATES COUNTY, founded in 1908, is a community nonprofit in the Animal-Related sector that reported $2.0M in total revenue in fiscal year 2024. Revenue surged 492% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.4M, a strong 72% operating margin.

Mission

THE HUMANE SOCIETY OF YATES COUNTY EXISTS TO PROMOTE THE WELFARE OF COMPANION AND DOMESTIC ANIMALS THROUGH EDUCATIONAL PROGRAMS AND INITIATIVES THAT REDUCE PET OVERPOPULATION, ENRICH ADOPTIONS, AND ENCOURAGE RESPONSIBLE PET OWNERSHIP.

Program Service Accomplishments

Program 1
Expenses: $378,321 Revenue: $131,671

IN 2024, THE HUMANE SOCIETY OF YATES COUNTY (HSYC) CONTINUED THE INTAKE OF HOMELESS CANINES AND FELINES. THE INTAKE TOTAL FOR THE YEAR WAS 691 ANIMALS (571 CATS/120 DOGS) HSYC REHOMED A TOTAL OF 675...

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IN 2024, THE HUMANE SOCIETY OF YATES COUNTY (HSYC) CONTINUED THE INTAKE OF HOMELESS CANINES AND FELINES. THE INTAKE TOTAL FOR THE YEAR WAS 691 ANIMALS (571 CATS/120 DOGS) HSYC REHOMED A TOTAL OF 675 ANIMALS (552 CATS/123 DOGS). HSYC CONTINUED TO PROVIDE EDUCATIONAL AND VOLUNTEER PROGRAMS TO THE COMMUNITY THROUGHOUT THE YEAR WHILE ALSO PROVIDING SPAY-NEUTER SERVICES.

Program 2
Expenses: $65,407 Revenue: $81,889

THE GREEN LINE CLINIC WITHIN THE HSYC SHELTER OF HOPE PROVIDES SPAY AND NEUTER SERVICES FOR HOMELESS ANIMALS BROUGHT INTO THE SHELTER. IT ALSO OFFERS TWO INCOME-BASED LOW-COST SPAY AND NEUTER (LCSN)...

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THE GREEN LINE CLINIC WITHIN THE HSYC SHELTER OF HOPE PROVIDES SPAY AND NEUTER SERVICES FOR HOMELESS ANIMALS BROUGHT INTO THE SHELTER. IT ALSO OFFERS TWO INCOME-BASED LOW-COST SPAY AND NEUTER (LCSN) PROGRAMS, SUPPORTS OTHER AREA SHELTERS AND RESCUE GROUPS, AND PARTICIPATES IN TRAP-NEUTER-RETURN (TNR) PROGRAMS FOR COMMUNITY CATS. IN 2024, THE CLINIC PERFORMED 489 SHELTER ANIMAL SURGERIES, 445 LCSN COMMUNITY ANIMAL SURGERIES, 120 TNR CAT SURGERIES, AND 508 OTHER SURGERIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,721,502
Program Service Revenue $195,291
Investment Income $203
Other Revenue $91,508
TOTAL REVENUE $2,008,504

Expense Breakdown

Grants Paid $0
Salaries & Benefits $334,622
Fundraising Expenses $0
Program Expenses $443,728
Other Expenses $230,736
TOTAL EXPENSES $565,358

Year-over-Year Comparison

2024 2023 Change
Revenue $2,008,504 $339,168 +4.9%
Expenses $565,358 $432,717 +0.3%
Net Income $1,443,146 $-93,549 -16.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Governance

Voting Members
7
Independent Members
6
Employees
10
Volunteers
55

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
$74,511
Total Directors
8
$74,511
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK DUPREE PRESIDENT 5.00
Officer Director
$0 $0 $0
KAREN CASTNER TREASURER 5.00
Officer Director
$0 $0 $0
TERRANCE DONAHUE SECRETARY 5.00
Officer Director
$0 $0 $0
DR JANELLE DAVIDSON VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
MACKENZIE ROBERTS BOARD MEMBER 5.00
Director
$0 $0 $0
JUDE ADAMS THROUGH AUG 2024 BOARD MEMBER 5.00
Director
$0 $0 $0
BONNIE BREWER EXECUTIVE DIRECTOR 40.00
Officer Director
$71,271 $3,240 $74,511
DEB CLANCY BOARD MEMBER 5.00
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 $2,008,504 $565,358 $2,981,939 $1,443,146
2023 $339,168 $432,717 $1,551,638 $-93,549
2022 $526,684 $413,108 $1,645,889 $113,576
2021 $1,136,072 $302,157 $1,523,259 $833,915
2020 $396,936 $286,602 $689,344 $110,334
2019 $409,972 $257,161 $579,010 $152,811
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