HUMANE SOCIETY OF ROCHESTER AND MONROE COUNTY PCA INC
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Cite this
Plain text HUMANE SOCIETY OF ROCHESTER AND MONROE COUNTY PCA INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/humane-society-of-rochester-and-monroe-county-pca-inc-160743047. Retrieved 2026-11-04.
APA furp.org. (n.d.). HUMANE SOCIETY OF ROCHESTER AND MONROE COUNTY PCA INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved November 4, 2026, from https://furp.org/org/humane-society-of-rochester-and-monroe-county-pca-inc-160743047
MLA “HUMANE SOCIETY OF ROCHESTER AND MONROE COUNTY PCA INC.” furp.org, tax years 2009–2024, https://furp.org/org/humane-society-of-rochester-and-monroe-county-pca-inc-160743047. Accessed 4 Nov. 2026.
Retrieved 2026-11-04; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $18.7M · expenses $12.9M · assets $58.0M
- Also known as
- COUNTY FOR THE PREVENTION OF CRUELTY TO
- EIN
- 16-0743047
- Address
- 99 VICTOR RD, FAIRPORT, NY 14450-9582
- Website
- WWW.LOLLYPOP.ORG
- NTEE code
- D200
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 1958 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TOGETHER WITH OUR COMMUNITY, WE BETTER THE LIVES OF ANIMALS THROUGH JUSTICE, PREVENTION, AND LIFE-SAVING CARE. LOLLYPOP FARM, THE HUMANE SOCIETY OF GREATER ROCHESTER, ENVISIONS A JUST AND COMPASSIONATE WORLD FOR ALL ANIMALS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
12 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Alice Calabrese | PRESIDENT/CEO | 2015-2024 | $202,744 | $1,600,210 | 1 |
| Cristina Cadavieco | MEDICAL DIRECTOR | 2020-2024 | $150,008 | $643,152 | 1 |
| Catherine Wright | VP OF DONOR RELATIONS | 2020-2024 | $152,001 | $636,678 | 1 |
| Adrienne Mchargue | VP AND COO | 2022-2024 | $143,535 | $405,407 | 1 |
| Terry Knapp | VP OF ORGANIZATIONAL DEV | 2022-2024 | $129,714 | $366,361 | 1 |
| Brenda Krusenstjerna | VP OF FINANCE AND CFO | 2023-2024 | $140,614 | $268,450 | 1 |
| Ann Marie Mcnamara | VETERINARIAN | 2023-2024 | $127,414 | $242,948 | 1 |
| Michele Linnenbrink | VETERINARIAN | 2024 | $141,291 | $141,291 | 1 |
| Alice Calabrese Smith (former) | PRESIDENT/CEO | 2009-2014 | $143,536 | $526,590 | 1 |
| Alice L Smith (former) | PRESIDENT/CEO | 2011 | $129,308 | $129,308 | 1 |
| Gerianne Puskas (former) | VP OF DEV AND COMMUNICATIONS | 2023 | $120,621 | $120,621 | 1 |
| Caitlyn Daly (former) | COO THRU 12/3/21 | 2021 | $114,959 | $114,959 | 1 |
Officers and directors, no compensation reported
62 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Julie Bazan | BOARD MEMBER | 2017-2024 | 1 | $0 reported | 1 |
| Don Chesworth | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 1 |
| David Friedlander | BOARD MEMBER | 2009-2024 | 1 | $0 reported | 1 |
| Donald Gress | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 1 |
| Abby Mastrella | BOARD MEMBER | 2016-2024 | 1 | $0 reported | 1 |
| Ray Shea | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Corey Mortimer | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 1 |
| Courtney Brock | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| James Spitz Jr | CHAIRPERSON | 2017-2024 | 1 | $0 reported | 1 |
| Craig Stevens Cpa | BOARD MEMBER - TERM ENDED DURING YEAR | 2015-2024 | 1 | $0 reported | 1 |
| David Swinford | BOARD MEMBER - TERM ENDED DURING YEAR | 2019-2024 | 1 | $0 reported | 1 |
| Joseph Valentino Hon | BOARD MEMBER | 2018-2024 | 1 | $0 reported | 1 |
| Cindy Yancey | BOARD MEMBER | 2017-2024 | 1 | $0 reported | 1 |
| Henry A Schroeder Dvm | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Henry Bober | SECRETARY | 2021-2024 | 1 | $0 reported | 1 |
| Dejan Jozic | TREASURER | 2021-2024 | 1 | $0 reported | 1 |
| Diane Mccue | VICE CHAIRPERSON | 2011-2024 | 1 | $0 reported | 1 |
| Rev Alton L Byrd Sr | BOARD MEMBER - RESIGNED DURING YEAR | 2022-2024 | 1 | $0 reported | 1 |
| Richard Allen | BOARD MEMBER - JOINED DURING YEAR | 2024 | 1 | $0 reported | 1 |
| Jesse Cramer | BOARD MEMBER - JOINED DURING YEAR | 2024 | 1 | $0 reported | 1 |
| Joseph Burkart Iv (former) | BOARD MEMBER THRU MARCH 2023 | 2021-2022 | 1 | $0 reported | 1 |
| Patrick O'Flynn (former) | BOARD MEMBER THRU MARCH 2023 | 2009-2022 | 1 | $0 reported | 1 |
| Joseph Burkhart Iv (former) | BOARD MEMBER | 2019-2020 | 1 | $0 reported | 1 |
| Kimberly Gandy (former) | BOARD MEMBER | 2019-2020 | 1 | $0 reported | 1 |
| Robert Salmon (former) | BOARD MEMBER | 2011-2020 | 1 | $0 reported | 1 |
| Courtney Schenkel (former) | BOARD MEMBER | 2017-2020 | 1 | $0 reported | 1 |
| Donald J Riley (former) | BOARD MEMBER | 2009-2018 | 1 | $0 reported | 1 |
| Raymond C Shea (former) | BOARD MEMBER | 2011-2018 | 1 | $0 reported | 1 |
| Kimberly Grandy (former) | BOARD MEMBER | 2017-2018 | 1 | $0 reported | 1 |
| Dave Swinford (former) | CHAIRPERSON OF THE BOARD | 2013-2018 | 1 | $0 reported | 1 |
| Don Gress (former) | BOARD MEMBER | 2014-2018 | 1 | $0 reported | 1 |
| Kristin Brownedvmccrtcvacvc (former) | BOARD MEMBER | 2016-2018 | 1 | $0 reported | 1 |
| Lucrecia Knapp (former) | BOARD MEMBER | 2016-2018 | 1 | $0 reported | 1 |
| Donald Chesworth (former) | TREASURER | 2009-2018 | 1 | $0 reported | 1 |
| Tracy Dinan (former) | BOARD MEMBER (THRU OCT 2018) | 2017-2018 | 1 | $0 reported | 1 |
| Tom Minigiello Jr (former) | BOARD MEMBER | 2009-2018 | 1 | $0 reported | 1 |
| Dean Snyder (former) | BOARD MEMBER | 2017-2018 | 1 | $0 reported | 1 |
| Laurie Mark (former) | BOARD MEMBER | 2009-2016 | 1 | $0 reported | 1 |
| Kim Gandy (former) | BOARD MEMBER | 2012-2016 | 1 | $0 reported | 1 |
| Andy Fleming Dvm (former) | BOARD MEMBER THROUGH 4/18/17 | 2013-2016 | 1 | $0 reported | 1 |
| Peter Pape (former) | BOARD MEMBER | 2009-2016 | 1 | $0 reported | 1 |
| Matthew Roberts (former) | BOARD MEMBER THROUGH 3/2017 | 2013-2016 | 1 | $0 reported | 1 |
| Roxanne Johnston (former) | BOARD MEMBER THROUGH 12/2016 | 2014-2016 | 1 | $0 reported | 1 |
| Laurie Elliott Cpa (former) | BOARD MEMBER THROUGH 4/18/17 | 2015-2016 | 1 | $0 reported | 1 |
| Cheryl Kelley (former) | BOARD MEMBER | 2009-2015 | 1 | $0 reported | 1 |
| Thomas G Minigiello Jr (former) | BOARD MEMBER | 2011-2015 | 1 | $0 reported | 1 |
| Christopher Linares (former) | BOARD MEMBER THROUGH 6/30/15 | 2009-2014 | 1 | $0 reported | 1 |
| Dr Paul Black (former) | BOARD MEMBER UNTIL 1/17/14 | 2009-2013 | 1 | $0 reported | 1 |
| Amiel Mokhiber (former) | BOARD MEMBER | 2009-2013 | 1 | $0 reported | 1 |
| Michelle Dimarzo (former) | SECRETARY | 2011-2013 | 1 | $0 reported | 1 |
| Ross Sherwood (former) | BOARD MEMBER | 2011-2013 | 1 | $0 reported | 1 |
| Michael Leone (former) | BOARD MEMBER UNTIL 9/20/13 | 2009-2013 | 1 | $0 reported | 1 |
| Martha J Britt (former) | BOARD MEMBER | 2009-2012 | 1 | $0 reported | 1 |
| Paula Dolan (former) | BOARD MEMBER | 2011-2012 | 1 | $0 reported | 1 |
| Suzanne Hess (former) | BOARD MEMBER | 2011-2012 | 1 | $0 reported | 1 |
| Pete Spina (former) | BOARD MEMBER | 2011 | 1 | $0 reported | 1 |
| John L Bartolotta (former) | BOARD MEMBER | 2009 | 1 | $0 reported | 1 |
| Steven Hess (former) | CHAIRMAN of the board | 2009 | 1 | $0 reported | 1 |
| Tc Lewis (former) | BOARD MEMBER | 2009 | 1 | $0 reported | 1 |
| Tina Power (former) | SECRETARY | 2009 | 1 | $0 reported | 1 |
| Janine Kilty (former) | BOARD MEMBER | 2009 | 1 | $0 reported | 1 |
| Rebecca Wortman (former) | BOARD MEMBER | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 28 people listed · 8 paid, $1.2M · 178 employees · 1,008 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALICE CALABRESE | PRESIDENT/CEO | 40 | $178,173 | $0 | $24,571 | $202,744 | 1 |
| CATHERINE WRIGHT | VP OF DONOR RELATIONS | 40 | $144,106 | $0 | $7,895 | $152,001 | 1 |
| CRISTINA CADAVIECO | MEDICAL DIRECTOR | 40 | $141,771 | $0 | $8,237 | $150,008 | 1 |
| ADRIENNE MCHARGUE | VP AND COO | 40 | $128,062 | $0 | $15,473 | $143,535 | 1 |
| MICHELE LINNENBRINK | VETERINARIAN | 40 | $110,602 | $0 | $30,689 | $141,291 | 1 |
| BRENDA KRUSENSTJERNA | VP OF FINANCE AND CFO | 40 | $108,857 | $0 | $31,757 | $140,614 | 1 |
| TERRY KNAPP | VP OF ORGANIZATIONAL DEV | 40 | $122,426 | $0 | $7,288 | $129,714 | 1 |
| ANN MARIE MCNAMARA | VETERINARIAN | 40 | $112,900 | $0 | $14,514 | $127,414 | 1 |
| JULIE BAZAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DON CHESWORTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID FRIEDLANDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD GRESS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ABBY MASTRELLA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY SHEA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COREY MORTIMER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY BROCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SPITZ JR | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG STEVENS CPA | BOARD MEMBER - TERM ENDED DURING YEAR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SWINFORD | BOARD MEMBER - TERM ENDED DURING YEAR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH VALENTINO HON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY YANCEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY A SCHROEDER DVM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY BOBER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DEJAN JOZIC | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE MCCUE | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| REV ALTON L BYRD SR | BOARD MEMBER - RESIGNED DURING YEAR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD ALLEN | BOARD MEMBER - JOINED DURING YEAR | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSE CRAMER | BOARD MEMBER - JOINED DURING YEAR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 26 people listed · 8 paid, $1.1M · 170 employees · 1,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALICE CALABRESE | PRESIDENT/CEO | 40 | $169,814 | $0 | $21,272 | $191,086 | 1 |
| ADRIENNE MCHARGUE | VP AND COO | 40 | $122,717 | $0 | $14,193 | $136,910 | 1 |
| CRISTINA CADAVIECO | MEDICAL DIRECTOR | 40 | $129,932 | $0 | $6,699 | $136,631 | 1 |
| CATHERINE WRIGHT | VP OF DONOR RELATIONS | 40 | $130,221 | $0 | $6,041 | $136,262 | 1 |
| BRENDA KRUSENSTJERNA | VP OF FINANCE AND CFO | 40 | $111,168 | $0 | $16,668 | $127,836 | 1 |
| TERRY KNAPP | VP OF ORGANIZATIONAL DEV | 40 | $117,014 | $0 | $5,783 | $122,797 | 1 |
| GERIANNE PUSKAS | VP OF DEV AND COMMUNICATIONS | 40 | $117,537 | $0 | $3,084 | $120,621 | 1 |
| ANN MARIE MCNAMARA | VETERINARIAN | 40 | $102,092 | $0 | $13,442 | $115,534 | 1 |
| JULIE BAZAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DON CHESWORTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID FRIEDLANDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD GRESS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ABBY MASTRELLA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY SHEA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COREY MORTIMER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY BROCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SPITZ JR | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG STEVENS CPA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SWINFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH VALENTINO HON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY YANCEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY A SCHROEDER DVM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY BOBER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DEJAN JOZIC | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE MCCUE | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| REV ALTON L BYRD SR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 25 people listed · 5 paid, $660K · 166 employees · 900 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALICE CALABRESE | PRESIDENT/CEO | 40 | $153,534 | $0 | $21,233 | $174,767 | 1 |
| ADRIENNE MCHARGUE | VP AND COO | 40 | $112,630 | $0 | $12,332 | $124,962 | 1 |
| CRISTINA CADAVIECO | MEDICAL DIRECTOR | 40 | $117,727 | $0 | $5,721 | $123,448 | 1 |
| CATHERINE WRIGHT | VP OF DONOR RELATIONS | 40 | $117,872 | $0 | $5,336 | $123,208 | 1 |
| TERRY KNAPP | VP OF ORGANIZATIONAL DEV | 40 | $108,499 | $0 | $5,351 | $113,850 | 1 |
| JULIE BAZAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH BURKART IV | BOARD MEMBER THRU MARCH 2023 | 1 | $0 | $0 | $0 | $0 | 1 |
| DON CHESWORTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID FRIEDLANDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD GRESS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ABBY MASTRELLA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY SHEA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COREY MORTIMER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK O'FLYNN | BOARD MEMBER THRU MARCH 2023 | 1 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY BROCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SPITZ JR | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG STEVENS CPA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SWINFORD | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH VALENTINO HON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY YANCEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY A SCHROEDER DVM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY BOBER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DEJAN JOZIC | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE MCCUE | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| REV ALTON L BYRD SR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 23 people listed · 4 paid, $515K · 154 employees · 850 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALICE CALABRESE | PRESIDENT/CEO | 40 | $146,257 | $0 | $19,418 | $165,675 | 1 |
| CRISTINA CADAVIECO | MEDICAL DIRECTOR | 40 | $112,272 | $0 | $5,726 | $117,998 | 1 |
| CATHERINE WRIGHT | VP OF DONOR RELATIONS | 40 | $111,014 | $0 | $5,326 | $116,340 | 1 |
| CAITLYN DALY | COO THRU 12/3/21 | 40 | $101,871 | $0 | $13,088 | $114,959 | 1 |
| JULIE BAZAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH BURKART IV | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DON CHESWORTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID FRIEDLANDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD GRESS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ABBY MASTRELLA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY SHEA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COREY MORTIMER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK O'FLYNN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY BROCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SPITZ JR | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG STEVENS CPA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SWINFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH VALENTINO HON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY YANCEY | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| HENRY A SCHROEDER DVM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY BOBER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEJAN JOZIC | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE MCCUE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 21 people listed · 3 paid, $375K · 131 employees · 750 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALICE CALABRESE | PRESIDENT/CEO | 40 | $133,172 | $0 | $17,951 | $151,123 | 1 |
| CRISTINA CADAVIECO | MEDICAL DIRECTOR | 40 | $109,149 | $0 | $5,918 | $115,067 | 1 |
| CATHERINE WRIGHT | VP OF DONOR RELATIONS | 40 | $103,554 | $0 | $5,313 | $108,867 | 1 |
| JULIE BAZAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH BURKHART IV | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DON CHESWORTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID FRIEDLANDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY GANDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD GRESS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ABBY MASTRELLA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY SHEA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COREY MORTIMER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK O'FLYNN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SALMON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY SCHENKEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SPITZ JR | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG STEVENS CPA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SWINFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH VALENTINO HON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY YANCEY | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| HENRY A SCHROEDER DVM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 18 people listed · 1 paid, $148K · 145 employees · 850 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALICE CALABRESE | PRESIDENT/CEO | 40 | $130,456 | $0 | $17,987 | $148,443 | 1 |
| JULIE BAZAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH BURKHART IV | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DON CHESWORTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID FRIEDLANDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY GANDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD GRESS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ABBY MASTRELLA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE MCCUE | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| COREY MORTIMER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK O'FLYNN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SALMON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY SCHENKEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SPITZ JR | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG STEVENS CPA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SWINFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH VALENTINO HON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY YANCEY | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 23 people listed · 1 paid, $146K · 150 employees · 835 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALICE CALABRESE | PRESIDENT/CEO | 40 | $129,344 | $0 | $16,194 | $145,538 | 1 |
| DIANE MCCUE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD J RILEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND C SHEA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SALMON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY GRANDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE SWINFORD | CHAIRPERSON OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| DON GRESS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK O'FLYNN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN BROWNEDVMCCRTCVACVC | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID FRIEDLANDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LUCRECIA KNAPP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ABBY MASTRELLA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD CHESWORTH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE BAZAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY DINAN | BOARD MEMBER (THRU OCT 2018) | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM MINIGIELLO JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY SCHENKEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEAN SNYDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SPITZ JR | VICE CHAIRPERSONS | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG STEVENS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY YANCEY | VICE CHAIRPERSONS | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH VALENTINO HON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 22 people listed · 1 paid, $144K · 142 employees · 815 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALICE CALABRESE | PRESIDENT/CEO | 40 | $127,406 | $0 | $16,741 | $144,147 | 1 |
| DIANE MCCUE | VICE-CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD J RILEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND C SHEA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SALMON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY GRANDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE SWINFORD | CHAIRPERSON OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| DON GRESS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK O'FLYNN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN BROWNEDVMCCRTCVACVC | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID FRIEDLANDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LUCRECIA KNAPP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ABBY MASTRELLA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD CHESWORTH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE BAZAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY DINAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM MINIGIELLO JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY SCHENKEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEAN SNYDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SPITZ JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG STEVENS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY YANCEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 20 people listed · 1 paid, $136K · 139 employees · 650 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALICE CALABRESE | PRESIDENT/CEO | 40 | $121,136 | $0 | $14,514 | $135,650 | 1 |
| DIANE MCCUE | VICE-CHAIRPERSON OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD J RILEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND C SHEA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE MARK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SALMON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM GANDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY FLEMING DVM | BOARD MEMBER THROUGH 4/18/17 | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER PAPE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW ROBERTS | BOARD MEMBER THROUGH 3/2017 | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE SWINFORD | CHAIRPERSON OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| DON GRESS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROXANNE JOHNSTON | BOARD MEMBER THROUGH 12/2016 | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE ELLIOTT CPA | BOARD MEMBER THROUGH 4/18/17 | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK O'FLYNN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG STEVENS CPA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN BROWNEDVMCCRTCVACVC | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID FRIEDLANDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LUCRECIA KNAPP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ABBY MASTRELLA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 19 people listed · 1 paid, $141K · 125 employees · 656 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALICE CALABRESE | PRESIDENT/CEO | 40 | $122,415 | $0 | $18,622 | $141,037 | 1 |
| DIANE MCCUE | CHAIRPERSON OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD O CHESWORTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD J RILEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL KELLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND C SHEA | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS G MINIGIELLO JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE MARK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SALMON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM GANDY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY FLEMING DVM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER PAPE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW ROBERTS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE SWINFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DON GRESS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROXANNE JOHNSTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE ELLIOTT CPA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK O'FLYNN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG STEVENS CPA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 18 people listed · 1 paid, $144K · 122 employees · 800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALICE CALABRESE SMITH | PRESIDENT/CEO | 40 | $118,450 | $0 | $25,086 | $143,536 | 1 |
| DIANE MCCUE | CHAIRPERSON OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD O CHESWORTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID FRIEDLANDER | BOARD MEMBER THROUGH 6/30/15 | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER LINARES | BOARD MEMBER THROUGH 6/30/15 | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD J RILEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL KELLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND C SHEA | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS G MINIGIELLO JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE MARK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SALMON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM GANDY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY FLEMING DVM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER PAPE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW ROBERTS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE SWINFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DON GRESS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROXANNE JOHNSTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 22 people listed · 1 paid, $126K · 115 employees · 800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALICE CALABRESE SMITH | PRESIDENT/CEO | 40 | $111,670 | $0 | $14,759 | $126,429 | 1 |
| DIANE MCCUE | CHAIRPERSON OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD O CHESWORTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID FRIEDLANDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR PAUL BLACK | BOARD MEMBER UNTIL 1/17/14 | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER LINARES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMIEL MOKHIBER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK O'FLYNN | BOARD MEMBER UNTIL 5/16/14 | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD J RILEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL KELLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND C SHEA | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS G MINIGIELLO JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE DIMARZO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE MARK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SALMON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSS SHERWOOD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM GANDY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LEONE | BOARD MEMBER UNTIL 9/20/13 | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY FLEMING DVM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER PAPE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW ROBERTS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE SWINFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 21 people listed · 1 paid, $126K · 113 employees · 800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALICE CALABRESE SMITH | PRESIDENT/CEO | 40 | $112,500 | $0 | $13,271 | $125,771 | 1 |
| DIANE MCCUE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD O CHESWORTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID FRIEDLANDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR PAUL BLACK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER LINARES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMIEL MOKHIBER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK O'FLYNN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD J RILEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL KELLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND C SHEA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS G MINIGIELLO JR | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE DIMARZO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE MARK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SALMON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSS SHERWOOD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM GANDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LEONE | CHAIRMAN OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA J BRITT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA DOLAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE HESS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 21 people listed · 1 paid, $129K · 121 employees · 950 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALICE L SMITH | PRESIDENT/CEO | 40 | $115,888 | $0 | $13,420 | $129,308 | 1 |
| MICHAEL P LEONE | CHAIRMAN OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD O CHESWORTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID FRIEDLANDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE HESS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR PAUL BLACK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER LINARES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMIEL MOKHIBER | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK O'FLYNN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD J RILEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL KELLEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA J BRITT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE MCCUE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND C SHEA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE SPINA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS G MINIGIELLO JR | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE DIMARZO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA DOLAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE MARK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SALMON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSS SHERWOOD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 20 people listed · 1 paid, $131K · 111 employees · 819 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALICE CALABRESE SMITH | PRESIDENT/CEO | 40 | $115,000 | $0 | $15,854 | $130,854 | 1 |
| JOHN L BARTOLOTTA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA J BRITT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD O CHESWORTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID FRIEDLANDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN HESS | CHAIRMAN of the board | 1 | $0 | $0 | $0 | $0 | 1 |
| DR PAUL BLACK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL P LEONE | vice CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| TC LEWIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER LINARES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE MARK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM MINIGIELLO JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMIEL MOKHIBER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK O'FLYNN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER PAPE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TINA POWER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD J RILEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL KELLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANINE KILTY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA WORTMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 4 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| QUATRO CONSULTING GROUP | FAIRPORT, NY | CAPITAL CAMPAIGN CONSTRUCTION MANAGEMENT | $1,348,565 |
| BORNS GROUP INC | WATERTOWN, SD | DIRECT MARKETING ANNUAL CAMPAIGN | $198,931 |
| ROOFING ROCHESTER NY | ROCHESTER, NY | ROOFING CONTRACTOR | $151,019 |
| TULLY RINCKEY PLLC | ALBANY, NY | LEGAL SERVICES | $122,865 |
2023 · 3 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| QUATRO CONSULTING GROUP | FAIRPORT, NY | CAPITAL CAMPAIGN CONSTRUCTION MANAGEMENT | $1,095,240 |
| BORNS GROUP INC | WATERTOWN, SD | DIRECT MARKETING ANNUAL CAMPAIGN | $193,027 |
| EMPREINTE CONSULTING LLC | PITTSFORD, NY | FUNDRAISING CONSULTING SERVICES | $122,775 |
2022 · 3 contractors · $536K
| Name | Location | Service | Paid |
|---|---|---|---|
| BORNS GROUP INC | WATERTOWN, SD | DIRECT MARKETING ANNUAL CAMPAIGN | $249,648 |
| QUATRO CONSULTING GROUP | FAIRPORT, NY | CAPITAL CAMPAIGN CONSTRUCTION MANAGEMENT | $182,526 |
| EMPREINTE CONSULTING LLC | PITTSFORD, NY | FUNDRAISING CONSULTING SERVICES | $103,650 |
2021 · 1 contractor · $235K
| Name | Location | Service | Paid |
|---|---|---|---|
| BORNS GROUP INC | WATERTOWN, SD | DIRECT MARKETING ANNUAL CAMPAIGN | $234,592 |
2020 · 1 contractor · $240K
| Name | Location | Service | Paid |
|---|---|---|---|
| BORNS GROUP INC | WATERTOWN, SD | DIRECT MARKETING ANNUAL CAMPAIGN | $240,024 |
2019 · 2 contractors · $683K
| Name | Location | Service | Paid |
|---|---|---|---|
| DGA BUILDERS LLC | PITTSFORD, NY | DOG HOLDING KENNEL & K-9 KITCHEN RENOVAT | $457,869 |
| BORNS GROUP INC | WATERTOWN, SD | DIRECT MARKETING ANNUAL CAMPAIGN | $225,397 |
2018 · 1 contractor · $273K
| Name | Location | Service | Paid |
|---|---|---|---|
| BORNS GROUP INC | WATERTOWN, SD | DIRECT MARKETING ANNUAL CAMPAIGN | $273,197 |
2017 · 1 contractor · $215K
| Name | Location | Service | Paid |
|---|---|---|---|
| BORNS GROUP INC | WATERTOWN, SD | DIRECT MARKETING ANNUAL CAMPAIGN | $214,744 |
2016 · 4 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| MORTON BUILDINGS INC | WARSAW, NY | EQUINE ENCLOSURE | $521,018 |
| D W QUICK CONSTRUCTION SERVICES INC | ROCHESTER, NY | NEW ROOF | $444,000 |
| BORNS GROUP INC | WATERTOWN, SD | DIRECT MARKETING ANNUAL CAMPAIGN | $188,037 |
| MONROE PIPING & SHEET METAL LLC | ROCHESTER, NY | HVAC | $116,746 |
2015 · 2 contractors · $370K
| Name | Location | Service | Paid |
|---|---|---|---|
| MORTON BUILDINGS INC | MORTON, IL | CONSTRUCTION OF NEW HORSE ARENA | $251,268 |
| BORNS GROUP INC | ABERDEEN, SD | DIRECT MARKETING ANNUAL CAMPAIGN | $118,733 |
2014 · 1 contractor · $180K
| Name | Location | Service | Paid |
|---|---|---|---|
| ALPHA DOG MARKETING | LINCOLN, NE | DIRECT MAIL | $179,629 |
2013 · 3 contractors · $940K
| Name | Location | Service | Paid |
|---|---|---|---|
| LECHASE CONSTRUCTION SERVICES LLC | CONSTRUCTION | $620,057 | |
| ALPHA DOG MARKETING | DIRECT MAIL | $218,870 | |
| BLUE SKY ANIMAL CARE ARCHITECTURE | ARCHITECTURE | $100,733 |
2012 · 3 contractors · $3.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| LECHASE CONSTRUCTION SERVICES LLC | ROCHESTER, NY | CONSTRUCTION | $3,356,738 |
| ALPHA DOG MARKETING | LINCOLN, NE | DIRECT MAIL | $256,586 |
| BLUE SKY ANIMAL CARE ARCHITECTURE | BEVERLY, MA | ARCHITECTURE | $100,240 |
2009 · 1 contractor · $189K
| Name | Location | Service | Paid |
|---|---|---|---|
| alpha dog marketing | HENDERSON, NV | PROVIDES FUNDRAISING & MARKETING SOLUTIO | $189,272 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $18,659,976 | $12,926,488 | $58,046,029 | $52,708,223 | $14,847,616 | $1,187,885 | $512,980 | 178 | 1,008 |
| 2023 · Form 990 | ||||||||
| $15,107,883 | $12,053,450 | $50,449,092 | $46,562,626 | $12,706,781 | $1,245,972 | $478,615 | 170 | 1,000 |
| 2022 · Form 990 | ||||||||
| $22,099,408 | $12,116,592 | $45,651,721 | $41,387,852 | $20,898,928 | $1,160,356 | $189,464 | 166 | 900 |
| 2021 · Form 990 | ||||||||
| $10,285,845 | $9,721,758 | $33,156,867 | $29,438,557 | $9,723,294 | $1,059,129 | $180,855 | 154 | 850 |
| 2020 · Form 990 | ||||||||
| $11,266,003 | $8,610,372 | $35,624,592 | $30,826,415 | $7,583,038 | $1,000,851 | $164,669 | 131 | 750 |
| 2019 · Form 990 | ||||||||
| $7,002,200 | $8,995,494 | $28,879,107 | $25,642,332 | $5,264,585 | $841,308 | $156,351 | 145 | 850 |
| 2018 · Form 990 | ||||||||
| $9,487,557 | $8,953,339 | $27,468,553 | $27,099,744 | $7,499,269 | $1,038,657 | $152,865 | 150 | 835 |
| 2017 · Form 990 | ||||||||
| $8,564,398 | $8,089,664 | $27,407,636 | $26,603,975 | $6,499,267 | $1,057,461 | $150,207 | 142 | 815 |
| 2016 · Form 990 | ||||||||
| $9,259,667 | $7,301,943 | $26,637,941 | $25,568,664 | $7,485,098 | $1,032,574 | $140,773 | 139 | 650 |
| 2015 · Form 990 | ||||||||
| $7,396,521 | $6,532,009 | $24,729,457 | $22,912,196 | $6,116,301 | $1,056,071 | $136,386 | 125 | 656 |
| 2014 · Form 990 | ||||||||
| $7,514,895 | $6,161,798 | $24,006,048 | $21,949,382 | $5,519,243 | $1,056,442 | $143,535 | 122 | 800 |
| 2013 · Form 990 | ||||||||
| $7,389,669 | $5,818,640 | $23,953,274 | $21,669,308 | $5,106,832 | $1,068,444 | $131,122 | 115 | 800 |
| 2012 · Form 990 | ||||||||
| $7,914,863 | $5,492,118 | $22,010,375 | $19,116,304 | $6,425,965 | $944,467 | $126,438 | 113 | 800 |
| 2011 · Form 990 | ||||||||
| $5,794,696 | $5,421,946 | $16,523,767 | $16,113,051 | $4,106,054 | $969,944 | $115,000 | 121 | 950 |
| 2009 · Form 990 | ||||||||
| $5,031,782 | $4,630,635 | $13,905,072 | $13,769,807 | $3,620,481 | $1,150,105 | $112,486 | 111 | 819 |
Funders of this organization
55 grantors reported grants to this organization, $6,991,840 in all, tax years 2010 to 2025; the 25 largest shown (all 55). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| ROCHESTER AREA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2018-2024 | 7 | $1,831,849 | 2024 | $206,601 | show |
| UNITED WAY OF GREATER ROCHESTER AND THE FINGER LAKES INC | DAF sponsor | Exact | 2018-2024 | 21 | $1,121,757 | 2024 | $173,714 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2018-2024 | 8 | $786,963 | 2024 | $236,794 | show |
| ROCHESTER AREA COMMUNITY FOUNDATION DEPOSITORY INC | DAF sponsor | Exact | 2018-2024 | 7 | $601,480 | 2024 | $181,650 | show |
| AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | Public charity | Exact | 2011-2015, 2017, 2021 | 7 | $460,726 | 2021 | $20,000 | show |
| JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER NY INC | DAF sponsor | Exact | 2014-2015, 2018, 2023-2024 | 5 | $300,240 | 2024 | $240,100 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014, 2017-2024 | 9 | $243,625 | 2024 | $45,100 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2019-2022, 2024 | 5 | $180,000 | 2024 | $65,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2025 | 7 | $147,186 | 2025 | $31,717 | show |
| PETSMART CHARITIES INC | Public charity | Exact | 2016-2018 | 3 | $137,335 | 2018 | $30,000 | show |
| PETS FOR THE ELDERLY FOUNDATION | Public charity | Exact | 2010-2019, 2021, 2024 | 12 | $127,480 | 2024 | $5,500 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2020-2024 | 5 | $110,000 | 2024 | $18,000 | show |
| THOROUGHBRED AFTERCARE ALLIANCE FOUNDATION INC | Public charity | Exact | 2020-2024 | 5 | $102,000 | 2024 | $22,000 | show |
| MINNEAPOLIS FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $100,755 | 2022 | $100,755 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020, 2023-2024 | 3 | $80,800 | 2024 | $56,300 | show |
| PETCO LOVE | Public charity | Exact | 2023-2024 | 2 | $80,664 | 2024 | $37,442 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2017, 2020, 2022-2024 | 5 | $64,875 | 2024 | $34,875 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022-2023, 2025 | 3 | $57,298 | 2025 | $20,905 | show |
| UNITED WAY OF GREATER ROCHESTER INC | Public charity | Exact | 2018-2020 | 3 | $53,687 | 2020 | $13,093 | show |
| ALLEY CAT ALLIES INCORPORATED | Public charity | Exact | 2022-2023 | 2 | $46,253 | 2023 | $7,500 | show |
| BRIGHT FUNDS FOUNDATION | Public charity | Exact | 2017-2019, 2021 | 4 | $44,302 | 2021 | $15,213 | show |
| GREY MUZZLE ORGANIZATION | Public charity | Exact | 2016-2018, 2022-2023 | 5 | $42,500 | 2023 | $10,000 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2022-2024 | 3 | $28,216 | 2024 | $11,832 | show |
| GREATER HORIZONS | DAF sponsor | Exact | 2018, 2024 | 2 | $27,500 | 2024 | $8,000 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2022, 2024 | 2 | $26,248 | 2024 | $19,035 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| SPCA INTERNATIONAL INC | NY | D20 | $23,895,896 | $23,956,625 | DIR. OF DEVELOPMENT | $153,687 | Same NTEE code D20, revenue within 2x, same state |
| FARM SANCTUARY INC | NY | D20 | $16,931,327 | $16,360,356 | CO-FOUNDER/CEO | $204,824 | Same NTEE code D20, revenue within 2x, same state |
| AMERICAN KENNEL CLUB COMPANION ANIMAL RECOVERY CORPORATION | NY | D20 | $9,635,125 | $9,525,153 | MANAGING DIRECTOR | $786,663 | Same NTEE code D20, revenue within 2x, same state |
| BIDEAWEE INC | NY | D20 | $15,554,694 | $13,848,159 | PRESIDENT & CEO | $388,414 | Same NTEE code D20, revenue within 2x, same state |
| DANE COUNTY HUMANE SOCIETY | WI | D20 | $31,846,259 | $7,453,189 | EXECUTIVE DIRECTOR | $161,260 | Same NTEE code D20, revenue within 2x |
| HUMANE SOCIETY OF BROWARD COUNTY | FL | D20 | $10,611,711 | $10,974,105 | CEO/EXECUTIVE DIRECTOR | $330,829 | Same NTEE code D20, revenue within 2x |
| IDAHO HUMANE SOCIETY INC | ID | D20 | $12,089,462 | $11,053,808 | Chief Executive Officer | $227,200 | Same NTEE code D20, revenue within 2x, similar mission |
| CONNECTICUT HUMANE SOCIETY | CT | D20 | $19,442,988 | $10,317,537 | EXECUTIVE DIRECTOR | $268,735 | Same NTEE code D20, revenue within 2x, similar mission |
| HUMANE SOCIETY OF POMONA VALLEY INC | CA | D20 | $12,744,528 | $13,464,944 | PRESIDENT/CEO | $308,422 | Same NTEE code D20, revenue within 2x |
| KENTUCKY HUMANE SOCIETY | KY | D20 | $17,942,670 | $9,498,868 | PRESIDENT & CEO | $163,952 | Same NTEE code D20, revenue within 2x, similar mission |
| WASHINGTON HUMANE SOCIETY THE SOCIETY FOR THE PREVENTION OF | DC | D20 | $22,574,962 | $22,604,252 | PRESIDENT AND CEO | $400,068 | Same NTEE code D20, revenue within 2x, similar mission |
| MAUI HUMANE SOCIETY INC | HI | D20 | $11,411,674 | $10,870,726 | PAST CEO | $185,427 | Same NTEE code D20, revenue within 2x |
| ANIMAL HUMANE SOCIETY | MN | D20 | $24,889,872 | $20,762,223 | President & CEO (To Dec. 2024) | $281,014 | Same NTEE code D20, revenue within 2x |
| MICHIGAN HUMANE SOCIETY | MI | D20 | $31,829,647 | $29,399,678 | PRESIDENT, CHIEF EXECUTIVE OFFICER | $365,074 | Same NTEE code D20, revenue within 2x, similar mission |
| HAWAIIAN HUMANE SOCIETY | HI | D20 | $18,048,560 | $19,135,306 | PRESIDENT/CEO | $269,130 | Same NTEE code D20, revenue within 2x, similar mission |
| MONMOUTH COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | NJ | D20 | $9,442,682 | $8,788,078 | EXECUTIVE DI | $135,000 | Same NTEE code D20, revenue within 2x |
| HUMANE SOCIETY OF THE PIKES PEAK REGION | CO | D20 | $21,526,597 | $22,888,442 | 10/24),Inter.CEO/VP (to 10/24) | $188,526 | Same NTEE code D20, revenue within 2x |
| HOUSTON HUMANE SOCIETY | TX | D20 | $12,444,385 | $13,889,163 | FORMER PRESIDENT | $253,592 | Same NTEE code D20, revenue within 2x |
| HUMANE SOCIETY OF UTAH | UT | D20 | $11,339,423 | $9,911,007 | MEDICAL DIRECTOR-ST.GEORGE | $159,333 | Same NTEE code D20, revenue within 2x |
| HUMANE SOCIETY SILICON VALLEY | CA | D20 | $20,877,377 | $21,501,063 | PRESIDENT | $321,064 | Same NTEE code D20, revenue within 2x |
| HUMANE SOCIETY OF HURON VALLEY | MI | D20 | $12,815,612 | $11,367,922 | PRESIDENT/CEO | $268,710 | Same NTEE code D20, revenue within 2x |
| TACOMA-PIERCE COUNTY HUMANE SOCIETY & SCTY PREVENTION CRUELTY ANIMALS | WA | D20 | $13,042,092 | $11,103,495 | CHIEF EXECUTIVE OFFICER | $219,291 | Same NTEE code D20, revenue within 2x |
| MARIN HUMANE SOCIETY | CA | D20 | $14,037,753 | $13,309,247 | CEO & PRESIDENT | $264,262 | Same NTEE code D20, revenue within 2x |
| ATLANTA HUMANE SOCIETY & SOCIETY PREVENTION OF CRUELTY TO ANIMALS | GA | D20 | $17,752,580 | $18,010,700 | President and CEO | $471,315 | Same NTEE code D20, revenue within 2x |
| ASSOCIATED HUMANE SOCIETIES INC | NJ | D20 | $14,510,040 | $12,836,111 | CEO | $183,299 | Same NTEE code D20, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $12,926,488 spent · pay $8,569,933 · grants $0 · events $135,157
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,497,528 | $5,506,794 | $85,553 | $905,181 | 50.3% | |
| Other employee benefits | $896,489 | $748,704 | $27,362 | $120,423 | 6.9% | |
| Other (as described) | SUPPLIES, ACCESSORIES & | $718,628 | $718,628 | - | - | 5.6% |
| Depreciation and depletion | $647,388 | $508,691 | $72,038 | $66,659 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $512,980 | $366,987 | $109,494 | $36,499 | 4.0% | |
| Payroll taxes | $452,331 | $386,524 | $5,990 | $59,817 | 3.5% | |
| Office expenses | $400,571 | $124,361 | $19,620 | $256,590 | 3.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $360,927 | $273,924 | $39,628 | $47,375 | 2.8% |
| Fees: other services | $358,061 | $329,880 | $28,181 | - | 2.8% | |
| Fees: professional fundraisers | $282,383 | - | - | $282,383 | 2.2% | |
| Fees: investment management | $255,463 | - | $255,463 | - | 2.0% | |
| Other (as described) | MISCELLANEOUS | $241,575 | $190,119 | $22,396 | $29,060 | 1.9% |
| Pension plan contributions | $210,605 | $177,729 | - | $32,876 | 1.6% | |
| All other expenses | $190,929 | $172,269 | $1,970 | $16,690 | 1.5% | |
| Occupancy | $189,932 | $143,180 | $25,052 | $21,700 | 1.5% | |
| Other (as described) | DONATED GOODS | $169,503 | $160,270 | $469 | $8,764 | 1.3% |
| Insurance | $156,423 | $120,963 | $19,001 | $16,459 | 1.2% | |
| Advertising and promotion | $114,451 | $92,362 | - | $22,089 | 0.9% | |
| Fees: legal | $109,752 | $108,600 | - | $1,152 | 0.8% | |
| Information technology | $97,659 | $91,275 | $6,384 | - | 0.8% | |
| Interest | $59,652 | $56,151 | $3,501 | - | 0.5% | |
| Fees: accounting | $3,258 | - | $3,258 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $135,157 | reported apart | |||
| Total | $12,926,488 | 100% |
2023 · Form 990 · $12,053,450 spent · pay $7,831,878 · grants $0 · events $147,620
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,981,996 | $4,927,851 | $86,610 | $967,535 | 49.6% | |
| Other employee benefits | $796,991 | $662,902 | $18,322 | $115,767 | 6.6% | |
| Depreciation and depletion | $665,243 | $527,551 | $76,422 | $61,270 | 5.5% | |
| Other (as described) | SUPPLIES, ACCESSORIES & | $657,131 | $657,131 | - | - | 5.5% |
| Office expenses | $488,391 | $142,022 | $23,294 | $323,075 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $478,615 | $342,209 | $102,304 | $34,102 | 4.0% | |
| Payroll taxes | $427,077 | $345,532 | $13,741 | $67,804 | 3.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $346,073 | $276,162 | $43,249 | $26,662 | 2.9% |
| Fees: other services | $301,235 | $344,806 | $21,974 | -$65,545 | 2.5% | |
| Fees: professional fundraisers | $246,290 | - | - | $246,290 | 2.0% | |
| Other (as described) | MISCELLANEOUS | $239,260 | $197,690 | $17,377 | $24,193 | 2.0% |
| Fees: investment management | $220,275 | - | $220,275 | - | 1.8% | |
| All other expenses | $192,283 | $151,308 | $2,576 | $38,399 | 1.6% | |
| Other (as described) | DONATED GOODS | $183,498 | $179,546 | $64 | $3,888 | 1.5% |
| Occupancy | $175,319 | $136,280 | $24,567 | $14,472 | 1.5% | |
| Insurance | $152,740 | $121,286 | $19,794 | $11,660 | 1.3% | |
| Pension plan contributions | $147,199 | $120,513 | $2,793 | $23,893 | 1.2% | |
| Advertising and promotion | $143,628 | $122,312 | $24 | $21,292 | 1.2% | |
| Information technology | $79,425 | $57,459 | $17,132 | $4,834 | 0.7% | |
| Interest | $64,256 | $55,188 | $9,068 | - | 0.5% | |
| Fees: legal | $60,082 | $50,565 | $1,280 | $8,237 | 0.5% | |
| Fees: accounting | $6,443 | - | $6,443 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $147,620 | reported apart | |||
| Total | $12,053,450 | 100% |
2022 · Form 990 · $12,116,592 spent · pay $7,141,661 · grants $0 · events $97,716
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,700,255 | $3,749,864 | $1,140,326 | $810,065 | 47.0% | |
| Advertising and promotion | $779,338 | $174,815 | - | $604,523 | 6.4% | |
| Depreciation and depletion | $681,333 | $548,956 | $73,115 | $59,262 | 5.6% | |
| Other (as described) | SUPPLIES, ACCESSORIES & | $623,900 | $623,900 | - | - | 5.1% |
| Other employee benefits | $570,404 | $354,170 | $163,345 | $52,889 | 4.7% | |
| Payroll taxes | $515,236 | $334,452 | $107,484 | $73,300 | 4.3% | |
| Office expenses | $494,424 | $8,801 | $141,739 | $343,884 | 4.1% | |
| Fees: other services | $378,235 | $129,480 | $66,390 | $182,365 | 3.1% | |
| Other (as described) | MISCELLANEOUS | $319,632 | $174,248 | $116,297 | $29,087 | 2.6% |
| Fees: professional fundraisers | $298,799 | - | - | $298,799 | 2.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $292,370 | $38,758 | $251,914 | $1,698 | 2.4% |
| Pay: officers, directors, trustees, key employees | $189,464 | $128,835 | $45,471 | $15,158 | 1.6% | |
| Occupancy | $179,568 | $3,144 | $176,424 | - | 1.5% | |
| Fees: investment management | $170,755 | - | $170,755 | - | 1.4% | |
| All other expenses | $170,244 | $2,072,674 | -$2,195,392 | $292,962 | 1.4% | |
| Pension plan contributions | $166,302 | $109,615 | $40,363 | $16,324 | 1.4% | |
| Other (as described) | DONATED GOODS | $149,944 | $137,087 | $6,484 | $6,373 | 1.2% |
| Insurance | $130,696 | $11,875 | $118,821 | - | 1.1% | |
| Information technology | $116,367 | $54,589 | $61,591 | $187 | 1.0% | |
| Interest | $76,925 | - | $76,925 | - | 0.6% | |
| Fees: legal | $68,266 | $62,029 | $400 | $5,837 | 0.6% | |
| Fees: accounting | $44,135 | - | $44,135 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $0 | $97,716 | reported apart | |||
| Total | $12,116,592 | 100% |
2021 · Form 990 · $9,721,758 spent · pay $6,251,784 · grants $0 · events $107,140
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,990,688 | $3,256,542 | $1,007,569 | $726,577 | 51.3% | |
| Depreciation and depletion | $672,604 | $542,044 | $71,971 | $58,589 | 6.9% | |
| Other (as described) | SUPPLIES, ACCESSORIES & | $538,359 | $537,554 | - | $805 | 5.5% |
| Other employee benefits | $529,472 | $316,498 | $162,292 | $50,682 | 5.4% | |
| Payroll taxes | $409,498 | $281,505 | $77,108 | $50,885 | 4.2% | |
| Other (as described) | MISCELLANEOUS | $345,281 | $154,812 | $174,930 | $15,539 | 3.6% |
| Other (as described) | REPAIRS AND MAINTENANCE | $302,566 | $48,775 | $250,936 | $2,855 | 3.1% |
| Fees: professional fundraisers | $234,592 | - | - | $234,592 | 2.4% | |
| Occupancy | $211,530 | $3,420 | $207,610 | $500 | 2.2% | |
| Fees: investment management | $208,465 | - | $208,465 | - | 2.1% | |
| Office expenses | $194,779 | $5,751 | $132,327 | $56,701 | 2.0% | |
| Fees: other services | $193,344 | $118,585 | $72,021 | $2,738 | 2.0% | |
| Pay: officers, directors, trustees, key employees | $180,855 | $137,450 | $27,128 | $16,277 | 1.9% | |
| Advertising and promotion | $163,439 | $127,043 | - | $36,396 | 1.7% | |
| Pension plan contributions | $141,271 | $88,756 | $36,917 | $15,598 | 1.5% | |
| Other (as described) | DONATED GOODS | $135,895 | $131,210 | $1,691 | $2,994 | 1.4% |
| Insurance | $116,662 | $8,880 | $107,782 | - | 1.2% | |
| All other expenses | $70,638 | $1,823,874 | -$1,960,788 | $207,552 | 0.7% | |
| Fees: legal | $41,792 | $33,853 | $6,434 | $1,505 | 0.4% | |
| Fees: accounting | $40,028 | - | $40,028 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $0 | $107,140 | reported apart | |||
| Total | $9,721,758 | 100% |
2020 · Form 990 · $8,610,372 spent · pay $5,465,864 · grants $0 · events $89,266
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,302,715 | $2,824,468 | $1,038,324 | $439,923 | 50.0% | |
| Depreciation and depletion | $710,775 | $572,271 | $76,975 | $61,529 | 8.3% | |
| Other employee benefits | $497,704 | $304,185 | $162,508 | $31,011 | 5.8% | |
| Other (as described) | SUPPLIES, ACCESSORIES & | $446,503 | $446,408 | - | $95 | 5.2% |
| Payroll taxes | $356,204 | $239,091 | $81,105 | $36,008 | 4.1% | |
| Other (as described) | MISCELLANEOUS | $328,205 | $173,723 | $149,352 | $5,130 | 3.8% |
| Fees: professional fundraisers | $240,024 | - | - | $240,024 | 2.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $207,962 | $43,678 | $163,462 | $822 | 2.4% |
| Fees: other services | $184,062 | $94,858 | $79,170 | $10,034 | 2.1% | |
| Office expenses | $179,187 | $6,115 | $115,139 | $57,933 | 2.1% | |
| Fees: investment management | $169,894 | - | $169,894 | - | 2.0% | |
| Insurance | $169,752 | $8,160 | $161,592 | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $164,669 | $111,975 | $39,520 | $13,174 | 1.9% | |
| Occupancy | $151,679 | $1,077 | $150,602 | - | 1.8% | |
| Pension plan contributions | $144,572 | $93,002 | $36,006 | $15,564 | 1.7% | |
| Advertising and promotion | $137,264 | $118,419 | - | $18,845 | 1.6% | |
| Other (as described) | DONATED GOODS | $136,492 | $128,302 | $285 | $7,905 | 1.6% |
| Fees: accounting | $43,410 | - | $43,410 | - | 0.5% | |
| All other expenses | $30,364 | $1,794,407 | -$1,939,832 | $175,789 | 0.4% | |
| Fees: legal | $8,935 | - | $4,479 | $4,456 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $89,266 | reported apart | |||
| Total | $8,610,372 | 100% |
2019 · Form 990 · $8,995,494 spent · pay $5,872,333 · grants $0 · events $129,998
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,632,193 | $3,253,987 | $968,053 | $410,153 | 51.5% | |
| Depreciation and depletion | $595,966 | $595,966 | - | - | 6.6% | |
| Other employee benefits | $510,245 | $311,556 | $170,380 | $28,309 | 5.7% | |
| Other (as described) | SUPPLIES, ACCESSORIES & | $505,001 | $505,001 | - | - | 5.6% |
| Payroll taxes | $426,378 | $319,353 | $75,094 | $31,931 | 4.7% | |
| Other (as described) | MISCELLANEOUS | $365,005 | $211,479 | $119,600 | $33,926 | 4.1% |
| Insurance | $229,177 | $8,863 | $220,314 | - | 2.5% | |
| Fees: professional fundraisers | $225,397 | - | - | $225,397 | 2.5% | |
| Office expenses | $199,177 | $11,429 | $114,732 | $73,016 | 2.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $192,187 | $56,721 | $134,029 | $1,437 | 2.1% |
| Other (as described) | DONATED GOODS | $164,358 | $155,188 | $9,170 | $0 | 1.8% |
| Fees: other services | $158,026 | $66,639 | $78,993 | $12,394 | 1.8% | |
| Pay: officers, directors, trustees, key employees | $156,351 | $106,319 | $37,524 | $12,508 | 1.7% | |
| Pension plan contributions | $147,166 | $103,336 | $29,887 | $13,943 | 1.6% | |
| Occupancy | $144,312 | $741 | $143,571 | - | 1.6% | |
| Fees: investment management | $120,040 | - | $120,040 | - | 1.3% | |
| Advertising and promotion | $109,214 | $104,447 | - | $4,767 | 1.2% | |
| All other expenses | $65,016 | $1,722,681 | -$1,829,915 | $172,250 | 0.7% | |
| Fees: accounting | $42,205 | - | $42,205 | - | 0.5% | |
| Fees: legal | $8,080 | - | $6,330 | $1,750 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $129,998 | reported apart | |||
| Total | $8,995,494 | 100% |
2018 · Form 990 · $8,953,339 spent · pay $5,696,865 · grants $0 · events $198,362
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,603,442 | $3,221,269 | $985,983 | $396,190 | 51.4% | |
| Depreciation and depletion | $587,215 | $587,215 | - | - | 6.6% | |
| Other (as described) | SUPPLIES, ACCESSORIES & | $538,262 | $537,936 | - | $326 | 6.0% |
| Other employee benefits | $452,742 | $273,207 | $154,911 | $24,624 | 5.1% | |
| Payroll taxes | $349,876 | $246,990 | $74,019 | $28,867 | 3.9% | |
| Other (as described) | MISCELLANEOUS | $315,580 | $193,350 | $117,657 | $4,573 | 3.5% |
| Office expenses | $276,511 | $17,119 | $147,021 | $112,371 | 3.1% | |
| Fees: professional fundraisers | $270,253 | - | - | $270,253 | 3.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $253,300 | $89,205 | $162,105 | $1,990 | 2.8% |
| Other (as described) | DONATED GOODS | $199,623 | $158,972 | $968 | $39,683 | 2.2% |
| Insurance | $194,374 | $8,054 | $186,320 | - | 2.2% | |
| Fees: other services | $187,583 | $85,423 | $95,185 | $6,975 | 2.1% | |
| Occupancy | $157,628 | $2,000 | $155,628 | - | 1.8% | |
| Advertising and promotion | $153,554 | $118,844 | - | $34,710 | 1.7% | |
| Pay: officers, directors, trustees, key employees | $152,865 | $103,948 | $36,687 | $12,230 | 1.7% | |
| Pension plan contributions | $137,940 | $93,568 | $31,631 | $12,741 | 1.5% | |
| Fees: investment management | $117,443 | - | $117,443 | - | 1.3% | |
| Fees: accounting | $30,108 | - | $30,108 | - | 0.3% | |
| Fees: legal | $945 | - | - | $945 | 0.0% | |
| All other expenses | -$25,905 | $1,757,939 | -$1,840,681 | $56,837 | -0.3% | |
| Fundraising events Event | direct expenses; gross income $56,205 | $198,362 | reported apart | |||
| Total | $8,953,339 | 100% |
2017 · Form 990 · $8,089,664 spent · pay $4,863,846 · grants $0 · events $189,569
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,944,038 | $2,704,194 | $925,747 | $314,097 | 48.8% | |
| Other (as described) | SUPPLIES, ACCESSORIES & | $544,095 | $544,095 | - | - | 6.7% |
| Depreciation and depletion | $538,376 | $538,376 | - | - | 6.7% | |
| Other employee benefits | $349,099 | $225,659 | $107,428 | $16,012 | 4.3% | |
| Payroll taxes | $301,731 | $208,417 | $70,074 | $23,240 | 3.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $300,374 | $97,341 | $162,695 | $40,338 | 3.7% |
| Fees: professional fundraisers | $292,189 | - | - | $292,189 | 3.6% | |
| Other (as described) | MISCELLANEOUS | $282,406 | $147,874 | $120,721 | $13,811 | 3.5% |
| Office expenses | $230,520 | $12,982 | $120,490 | $97,048 | 2.8% | |
| Insurance | $188,490 | $6,880 | $181,610 | - | 2.3% | |
| Fees: other services | $187,903 | $83,882 | $94,276 | $9,745 | 2.3% | |
| Other (as described) | DONATED GOODS | $166,697 | $161,325 | $1,164 | $4,208 | 2.1% |
| Occupancy | $165,574 | $2,785 | $162,789 | - | 2.0% | |
| Advertising and promotion | $150,384 | $110,037 | - | $40,347 | 1.9% | |
| Pay: officers, directors, trustees, key employees | $150,207 | $102,140 | $36,050 | $12,017 | 1.9% | |
| Pension plan contributions | $118,771 | $77,028 | $31,298 | $10,445 | 1.5% | |
| Fees: investment management | $117,725 | - | $117,725 | - | 1.5% | |
| Fees: accounting | $28,676 | - | $28,676 | - | 0.4% | |
| All other expenses | $28,314 | $1,795,714 | -$1,820,866 | $53,466 | 0.4% | |
| Fees: legal | $4,095 | $3,325 | $770 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $53,999 | $189,569 | reported apart | |||
| Total | $8,089,664 | 100% |
2016 · Form 990 · $7,301,943 spent · pay $4,391,724 · grants $0 · events $197,765
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,558,460 | $2,446,297 | $803,866 | $308,297 | 48.7% | |
| Other (as described) | SUPPLIES, ACCESSORIES & | $539,063 | $539,032 | - | $31 | 7.4% |
| Depreciation and depletion | $480,407 | $480,407 | - | - | 6.6% | |
| Other employee benefits | $318,349 | $213,445 | $84,385 | $20,519 | 4.4% | |
| Payroll taxes | $271,091 | $188,429 | $60,946 | $21,716 | 3.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $239,029 | $75,902 | $159,766 | $3,361 | 3.3% |
| Fees: professional fundraisers | $228,660 | - | - | $228,660 | 3.1% | |
| Other (as described) | MISCELLANEOUS | $223,720 | $93,799 | $126,930 | $2,991 | 3.1% |
| Fees: other services | $189,560 | $79,642 | $99,278 | $10,640 | 2.6% | |
| Other (as described) | DONATED GOODS | $178,164 | $141,242 | $1,100 | $35,822 | 2.4% |
| Insurance | $178,148 | $6,880 | $171,268 | - | 2.4% | |
| Occupancy | $163,490 | $3,807 | $159,683 | - | 2.2% | |
| Office expenses | $146,030 | $13,654 | $110,785 | $21,591 | 2.0% | |
| Advertising and promotion | $146,000 | $92,190 | $275 | $53,535 | 2.0% | |
| Pay: officers, directors, trustees, key employees | $140,773 | $96,178 | $33,120 | $11,475 | 1.9% | |
| Fees: investment management | $103,390 | - | $103,390 | - | 1.4% | |
| Pension plan contributions | $103,051 | $64,975 | $28,983 | $9,093 | 1.4% | |
| All other expenses | $94,558 | $1,508,303 | -$1,549,643 | $135,898 | 1.3% | |
| Fundraising events Event | direct expenses; gross income $55,188 | $197,765 | reported apart | |||
| Total | $7,301,943 | 100% |
2015 · Form 990 · $6,532,009 spent · pay $3,930,220 · grants $0 · events $161,508
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,146,051 | $2,149,416 | $740,167 | $256,468 | 48.2% | |
| Other (as described) | SUPPLIES, ACCESSORIES & | $476,162 | $475,984 | - | $178 | 7.3% |
| Depreciation and depletion | $418,037 | $418,037 | - | - | 6.4% | |
| Other employee benefits | $314,846 | $226,815 | $76,396 | $11,635 | 4.8% | |
| Other (as described) | MISCELLANEOUS | $255,476 | $120,322 | $130,412 | $4,742 | 3.9% |
| Payroll taxes | $241,065 | $165,143 | $56,123 | $19,799 | 3.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $194,852 | $59,860 | $130,377 | $4,615 | 3.0% |
| Fees: professional fundraisers | $193,870 | - | - | $193,870 | 3.0% | |
| Other (as described) | DONATED GOODS | $184,017 | $144,231 | $112 | $39,674 | 2.8% |
| Insurance | $175,710 | $5,967 | $169,743 | - | 2.7% | |
| Office expenses | $156,531 | $16,300 | $102,004 | $38,227 | 2.4% | |
| Fees: other services | $154,633 | $66,467 | $83,966 | $4,200 | 2.4% | |
| Occupancy | $148,205 | $10,222 | $137,983 | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $136,386 | $93,181 | $32,087 | $11,118 | 2.1% | |
| Fees: investment management | $96,242 | - | $96,242 | - | 1.5% | |
| Advertising and promotion | $92,522 | $68,104 | $578 | $23,840 | 1.4% | |
| Pension plan contributions | $91,872 | $57,664 | $25,194 | $9,014 | 1.4% | |
| All other expenses | $55,532 | $1,353,052 | -$1,418,122 | $120,602 | 0.9% | |
| Fundraising events Event | direct expenses; gross income $159,087 | $161,508 | reported apart | |||
| Total | $6,532,009 | 100% |
2014 · Form 990 · $6,161,798 spent · pay $3,513,214 · grants $0 · events $199,228
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,796,213 | $2,403,395 | $99,279 | $293,539 | 45.4% | |
| Other (as described) | SUPPLIES, ACCESSORIES & | $479,177 | $478,139 | - | $1,038 | 7.8% |
| Depreciation and depletion | $409,288 | $409,288 | - | - | 6.6% | |
| Other employee benefits | $333,859 | $301,854 | $8,960 | $23,045 | 5.4% | |
| Other (as described) | MISCELLANEOUS | $298,583 | $256,351 | $26,506 | $15,726 | 4.8% |
| Fees: professional fundraisers | $205,526 | - | - | $205,526 | 3.3% | |
| Other (as described) | DONATED GOODS | $198,437 | $166,948 | - | $31,489 | 3.2% |
| Insurance | $185,776 | $142,937 | $29,724 | $13,115 | 3.0% | |
| Payroll taxes | $171,359 | $144,239 | $8,326 | $18,794 | 2.8% | |
| Occupancy | $156,741 | $123,016 | $23,400 | $10,325 | 2.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $154,513 | $131,245 | $15,406 | $7,862 | 2.5% |
| Fees: other services | $148,639 | $113,472 | $16,599 | $18,568 | 2.4% | |
| Pay: officers, directors, trustees, key employees | $143,535 | $110,032 | $23,320 | $10,183 | 2.3% | |
| Office expenses | $130,011 | $89,385 | $16,657 | $23,969 | 2.1% | |
| All other expenses | $109,726 | $88,431 | $998 | $20,297 | 1.8% | |
| Fees: investment management | $93,232 | - | $93,232 | - | 1.5% | |
| Advertising and promotion | $78,935 | $60,475 | $103 | $18,357 | 1.3% | |
| Pension plan contributions | $68,248 | $59,252 | $3,789 | $5,207 | 1.1% | |
| Fundraising events Event | direct expenses; gross income $113,110 | $199,228 | reported apart | |||
| Total | $6,161,798 | 100% |
2013 · Form 990 · $5,818,640 spent · pay $3,236,951 · grants $0 · events $148,528
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,616,001 | $2,177,360 | $130,800 | $307,841 | 45.0% | |
| Other (as described) | SUPPLIES, ACCESSORIES & | $445,716 | $445,324 | - | $392 | 7.7% |
| Depreciation and depletion | $368,825 | $368,825 | - | - | 6.3% | |
| Other (as described) | MISCELLANEOUS | $318,106 | $259,761 | $21,366 | $36,979 | 5.5% |
| Fees: professional fundraisers | $218,870 | - | - | $218,870 | 3.8% | |
| Other employee benefits | $214,569 | $180,134 | $7,878 | $26,557 | 3.7% | |
| Payroll taxes | $199,932 | $172,233 | $8,112 | $19,587 | 3.4% | |
| All other expenses | $173,329 | $156,356 | $248 | $16,725 | 3.0% | |
| Occupancy | $169,545 | $132,654 | $25,341 | $11,550 | 2.9% | |
| Other (as described) | DONATED GOODS | $169,078 | $135,412 | $916 | $32,750 | 2.9% |
| Other (as described) | REPAIRS AND MAINTENANCE | $164,573 | $108,393 | $13,093 | $43,087 | 2.8% |
| Insurance | $157,740 | $121,619 | $25,063 | $11,058 | 2.7% | |
| Office expenses | $132,461 | $64,859 | $13,268 | $54,334 | 2.3% | |
| Pay: officers, directors, trustees, key employees | $131,122 | $99,941 | $21,635 | $9,546 | 2.3% | |
| Fees: other services | $101,257 | $76,167 | $10,630 | $14,460 | 1.7% | |
| Fees: investment management | $84,515 | - | $84,515 | - | 1.5% | |
| Pension plan contributions | $75,327 | $65,776 | $1,851 | $7,700 | 1.3% | |
| Advertising and promotion | $50,058 | $34,799 | $105 | $15,154 | 0.9% | |
| Information technology | $27,616 | $22,201 | $3,271 | $2,144 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $106,238 | $148,528 | reported apart | |||
| Total | $5,818,640 | 100% |
2012 · Form 990 · $5,492,118 spent · pay $3,203,744 · grants $0 · events $158,677
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,537,271 | $2,158,295 | $92,643 | $286,333 | 46.2% | |
| Other (as described) | SUPPLIES, ACCESSORIES & | $382,953 | $381,696 | $0 | $1,257 | 7.0% |
| Office expenses | $336,470 | $67,811 | $13,800 | $254,859 | 6.1% | |
| Payroll taxes | $299,660 | $259,210 | $9,288 | $31,162 | 5.5% | |
| Depreciation and depletion | $299,010 | $299,010 | - | - | 5.4% | |
| Other (as described) | MISCELLANEOUS | $292,639 | $218,987 | $16,180 | $57,472 | 5.3% |
| Occupancy | $258,779 | $207,943 | $32,202 | $18,634 | 4.7% | |
| Other (as described) | DONATED GOODS | $221,425 | $202,849 | $0 | $18,576 | 4.0% |
| Other employee benefits | $175,489 | $145,768 | $8,894 | $20,827 | 3.2% | |
| Insurance | $140,753 | $106,301 | $21,836 | $12,616 | 2.6% | |
| Fees: other services | $140,348 | $81,812 | $10,965 | $47,571 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $126,438 | $96,371 | $20,862 | $9,205 | 2.3% | |
| Advertising and promotion | $70,658 | $43,806 | $610 | $26,242 | 1.3% | |
| Fees: investment management | $68,564 | - | $68,564 | - | 1.2% | |
| Pension plan contributions | $64,886 | $52,575 | $4,046 | $8,265 | 1.2% | |
| Information technology | $28,691 | $22,740 | $3,718 | $2,233 | 0.5% | |
| All other expenses | $27,175 | $20,150 | $306 | $6,719 | 0.5% | |
| Other (as described) | ANIMAL POPULATION CONRO | $20,909 | $20,909 | $0 | $0 | 0.4% |
| Fundraising events Event | direct expenses; gross income - | $158,677 | reported apart | |||
| Total | $5,492,118 | 100% |
2011 · Form 990 · $5,421,946 spent · pay $3,068,554 · grants $0 · events $76,761
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,403,163 | $2,052,872 | $61,755 | $288,536 | 44.3% | |
| Other (as described) | SUPPLIES, ACCESSORIES & | $412,569 | $412,001 | - | $568 | 7.6% |
| Office expenses | $402,927 | $71,773 | $14,569 | $316,585 | 7.4% | |
| Other (as described) | DONATED GOODS & SERVICE | $282,076 | $178,435 | $425 | $103,216 | 5.2% |
| Payroll taxes | $273,631 | $231,951 | $4,658 | $37,022 | 5.0% | |
| Depreciation and depletion | $268,310 | $268,310 | - | - | 4.9% | |
| Occupancy | $248,646 | $195,282 | $30,439 | $22,925 | 4.6% | |
| Fees: other services | $215,365 | $86,680 | $10,354 | $118,331 | 4.0% | |
| Other employee benefits | $203,815 | $159,194 | $6,084 | $38,537 | 3.8% | |
| Other (as described) | MISCELLANEOUS | $145,052 | $122,024 | $12,358 | $10,670 | 2.7% |
| Advertising and promotion | $128,902 | $54,708 | $604 | $73,590 | 2.4% | |
| Pay: officers, directors, trustees, key employees | $115,000 | - | $28,750 | $86,250 | 2.1% | |
| Insurance | $86,960 | $67,572 | $13,863 | $5,525 | 1.6% | |
| Pension plan contributions | $72,945 | $45,266 | $18,335 | $9,344 | 1.3% | |
| Fees: investment management | $68,307 | - | $68,307 | - | 1.3% | |
| All other expenses | $39,931 | $30,636 | - | $9,295 | 0.7% | |
| Information technology | $32,290 | $25,491 | $4,304 | $2,495 | 0.6% | |
| Other (as described) | EDUCATION | $22,057 | $15,580 | $1,843 | $4,634 | 0.4% |
| Fundraising events Event | direct expenses; gross income - | $76,761 | reported apart | |||
| Total | $5,421,946 | 100% |
2009 · Form 990 · $4,630,635 spent · pay $2,703,074 · grants $0 · events $79,027
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,110,588 | $1,839,176 | $12,355 | $259,057 | 45.6% | |
| Other (as described) | SUPPLIES, ACCESSORIES & | $532,281 | $529,303 | $1,012 | $1,966 | 11.5% |
| Office expenses | $287,306 | $32,863 | $4,590 | $249,853 | 6.2% | |
| Depreciation and depletion | $259,215 | $259,215 | - | - | 5.6% | |
| Other (as described) | DONATED GOODS & SERVICE | $252,750 | $217,014 | $5,873 | $29,863 | 5.5% |
| Other employee benefits | $230,022 | $205,752 | $5,469 | $18,801 | 5.0% | |
| Occupancy | $200,183 | $183,142 | $8,466 | $8,575 | 4.3% | |
| Payroll taxes | $185,357 | $161,368 | $2,987 | $21,002 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $112,486 | $89,989 | $22,497 | - | 2.4% | |
| Fees: other services | $83,954 | $35,162 | $14,527 | $34,265 | 1.8% | |
| All other expenses | $70,862 | $54,636 | $3,712 | $12,514 | 1.5% | |
| Pension plan contributions | $64,621 | $57,110 | $1,141 | $6,370 | 1.4% | |
| Information technology | $53,004 | $39,976 | $4,845 | $8,183 | 1.1% | |
| Other (as described) | education | $49,210 | $35,145 | $9,878 | $4,187 | 1.1% |
| Insurance | $39,349 | $34,752 | $1,672 | $2,925 | 0.8% | |
| Fees: investment management | $36,525 | - | $36,525 | - | 0.8% | |
| Other (as described) | ANIMAL POPULATION CONRO | $36,125 | $36,125 | - | - | 0.8% |
| Advertising and promotion | $14,219 | $7,903 | $79 | $6,237 | 0.3% | |
| Other (as described) | PET THERAPY & DOG OBEDI | $12,578 | $12,578 | - | - | 0.3% |
| Fundraising events Event | direct expenses; gross income - | $79,027 | reported apart | |||
| Total | $4,630,635 | 100% |
Comments