Broome County Humane Society And Relief Association

Broome County Humane Society consistently generates surpluses and grows assets with no reported officer compensation.

EIN: 150622327 · Binghamton, NY · NTEE: D200 · Updated: 2026-03-28

$2.4MRevenue

$5.7MAssets

90/100Mission Score (Excellent)

D200

About Broome County Humane Society And Relief Association

Broome County Humane Society And Relief Association (EIN: 150622327) is a nonprofit organization based in Binghamton, NY, classified under NTEE code D200. The organization reported total revenue of $2.4M and total assets of $5.7M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Broome County Humane Society And Relief Association's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

The Broome County Humane Society And Relief Association demonstrates consistent financial health, with revenues generally exceeding expenses over the past decade. In the latest filing (202312), the organization reported revenues of $1,599,298 against expenses of $1,539,274, indicating a surplus. Assets have shown steady growth, reaching $5,370,594 in 2023, up from $1,166,056 in 2014, which suggests effective asset management and financial stability. The organization's liabilities have remained relatively low, particularly in recent years, further reinforcing a strong balance sheet.

Spending efficiency appears strong, as evidenced by the consistent surpluses and asset growth. While a detailed breakdown of program, administrative, and fundraising expenses isn't provided in the summary data, the overall financial picture suggests that the organization is managing its resources effectively to achieve its mission. The absence of reported officer compensation across all filings indicates a commitment to directing funds towards operations rather than executive salaries, which is a positive sign for donors.

Transparency is high regarding executive compensation, with 0% reported for officers in all available filings. The consistent filing of IRS Form 990s over 13 periods also demonstrates a commitment to public accountability. The organization's financial trajectory, marked by increasing assets and controlled liabilities, points to a well-managed and transparent operation.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Broome County Humane Society And Relief Association with a Mission Score of 90 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

admin: 10%
programs: 85%
fundraising: 5%

According to IRS 990 filings, Broome County Humane Society And Relief Association allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.

Executive Compensation Analysis

Executive compensation is reported as 0% across all available filings, indicating that no officers received compensation, which is highly favorable for a nonprofit of its size with over $1.5 million in annual revenue.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Strengths

The following positive indicators were identified for Broome County Humane Society And Relief Association:

Consistent financial surpluses, with revenue exceeding expenses in most years (e.g., $1,599,298 revenue vs. $1,539,274 expenses in 2023).
Significant and steady asset growth, from $1,166,056 in 2014 to $5,370,594 in 2023.
Zero reported officer compensation across all available filings, indicating strong resource allocation to mission.
Low and well-managed liabilities, contributing to overall financial health (e.g., $46,926 in 2023).
Consistent IRS 990 filing history over 13 periods, demonstrating transparency and accountability.

Frequently Asked Questions about Broome County Humane Society And Relief Association

Is Broome County Humane Society And Relief Association financially stable?

Yes, the organization appears financially stable. It has consistently generated surpluses (e.g., $1,599,298 revenue vs. $1,539,274 expenses in 2023) and has shown significant asset growth from $1,166,056 in 2014 to $5,370,594 in 2023, while keeping liabilities low.

How does the organization manage its executive compensation?

The organization reports 0% officer compensation in all available filings, indicating that no officers received salaries, which is a strong positive for directing funds to its mission.

Has the organization's revenue been consistent?

Revenue has fluctuated but generally trended upwards, with a notable peak of $3,568,455 in 2019. More recently, it has been consistently above $1.5 million, such as $1,599,298 in 2023 and $1,898,371 in 2022.

Filing History

IRS 990 filing history for Broome County Humane Society And Relief Association showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Broome County Humane Society And Relief Association's revenue has grown by 93.9%, moving from $825K to $1.6M. Total assets increased by 385% over the same period, from $1.1M to $5.4M. Total functional expenses rose by 219.8%, from $481K to $1.5M. In its most recent filing year (2023), Broome County Humane Society And Relief Association reported a surplus of $60K, with revenue exceeding expenses. The organization holds $47K in liabilities against $5.4M in assets (debt-to-asset ratio: 0.9%), resulting in net assets of $5.3M.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2023	$1.6M	$1.5M	$5.4M	$47K	—	—
2022	$1.9M	$1.5M	$5.0M	$68K	—	—
2021	$1.6M	$1.3M	$5.1M	$37K	—	View 990
2020	$1.6M	$1.2M	$4.9M	$126K	—	View 990
2019	$3.6M	$1.2M	$4.4M	$103K	—	View 990
2018	$1.2M	$1.0M	$3.0M	$999K	—	View 990
2017	$1.2M	$936K	$3.0M	$1.3M	—	View 990
2016	$1.0M	$693K	$1.7M	$159K	—	View 990
2015	$736K	$706K	$1.2M	$49K	—	View 990
2014	$650K	$683K	$1.2M	$26K	—	View 990
2013	$568K	$563K	$1.2M	$24K	—	View 990
2012	$612K	$528K	$1.2M	$28K	—	View 990
2011	$825K	$481K	$1.1M	$24K	—	View 990

Year-by-Year Financial Summary

2023: Revenue of $1.6M, expenses of $1.5M, and assets of $5.4M (revenue -15.8% year-over-year).
2022: Revenue of $1.9M, expenses of $1.5M, and assets of $5.0M (revenue +21.7% year-over-year).
2021: Revenue of $1.6M, expenses of $1.3M, and assets of $5.1M (revenue -2.1% year-over-year).
2020: Revenue of $1.6M, expenses of $1.2M, and assets of $4.9M (revenue -55.4% year-over-year).
2019: Revenue of $3.6M, expenses of $1.2M, and assets of $4.4M (revenue +192.1% year-over-year).
2018: Revenue of $1.2M, expenses of $1.0M, and assets of $3.0M (revenue -0.1% year-over-year).
2017: Revenue of $1.2M, expenses of $936K, and assets of $3.0M (revenue +20.4% year-over-year).
2016: Revenue of $1.0M, expenses of $693K, and assets of $1.7M (revenue +38.0% year-over-year).
2015: Revenue of $736K, expenses of $706K, and assets of $1.2M (revenue +13.2% year-over-year).
2014: Revenue of $650K, expenses of $683K, and assets of $1.2M (revenue +14.4% year-over-year).
2013: Revenue of $568K, expenses of $563K, and assets of $1.2M (revenue -7.2% year-over-year).
2012: Revenue of $612K, expenses of $528K, and assets of $1.2M (revenue -25.8% year-over-year).
2011: Revenue of $825K, expenses of $481K, and assets of $1.1M.

Data Sources and Methodology

This transparency report for Broome County Humane Society And Relief Association is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.