MOHAWK AND HUDSON RIVER HUMANE SOCIETY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MOHAWK AND HUDSON RIVER HUMANE SOCIETY (EIN 14-1338459)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-08-11
- IRS object ID
- 202542239349302209
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-11T12:31:25-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161092347 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MENGEL METZGER BARR & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 BRITISH AMERICAN BLVD | AddressLine1Txt |
| City | LATHAM | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141338459 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOHAWK & HUDSON RIVER HUMANE SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MOHA | BusinessNameControlTxt |
| Phone | 5184348128 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 OAKLAND AVENUE | AddressLine1Txt |
| City | MENANDS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12204 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ASHLEY BOUCK | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5184348128 | PhoneNum |
| Signature | 2025-08-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HEATHER R LEWIS CPA | PreparerPersonNm |
| PTIN | P01409255 | PTIN |
| Phone | 5187850134 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOHAWK HUDSON HUMANE SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ASHLEY BOUCK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 OAKLAND AVENUE | AddressLine1Txt |
| City | MENANDS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,380,188 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MOHAWKHUMANESOCIETY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1887 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TRANSFORMING THE LIVES OF ANIMALS AND PEOPLE THROUGH PARTNERSHIPS, PROTECTION, AND HOPE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 111 | TotalEmployeeCnt |
| Total Volunteers | 376 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,389,142 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,924,289 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,371,315 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,111,734 | CYProgramServiceRevenueAmt |
| PY Investment Income | $86,105 | PYInvestmentIncomeAmt |
| CY Investment Income | $172,420 | CYInvestmentIncomeAmt |
| PY Other Revenue | $216,424 | PYOtherRevenueAmt |
| CY Other Revenue | $215,297 | CYOtherRevenueAmt |
| PY Total Revenue | $5,062,986 | PYTotalRevenueAmt |
| CY Total Revenue | $4,423,740 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,406,805 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,574,996 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $525,465 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,654,190 | PYOtherExpensesAmt |
| CY Other Expenses | $1,762,145 | CYOtherExpensesAmt |
| PY Total Expenses | $5,060,995 | PYTotalExpensesAmt |
| CY Total Expenses | $5,337,141 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,991 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$913,401 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,715,098 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,037,012 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,621,015 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,445,098 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,094,083 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,591,914 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TRANSFORMING THE LIVES OF ANIMALS AND PEOPLE THROUGH PARTNERSHIPS, PROTECTION, AND HOPE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,738,275 | ExpenseAmt |
| Revenue | $374,908 | RevenueAmt |
| Desc | ANIMAL CARE AND ADOPTION - THERE WERE 2,049 PETS THAT FOUND LOVING HOMES IN 2024. MORE THAN 750 ANIMALS WERE FOSTERED IN 2024. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $694,478 | ExpenseAmt |
| Revenue | $173,599 | RevenueAmt |
| Desc | VETERINARY SERVICES - WE PROVIDED 409 LOW COST SPAY AND NEUTER SURGERIES AND 1,476 WELLNESS VISITS TO THE PUBLIC. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $185,899 | ExpenseAmt |
| Revenue | $244,384 | RevenueAmt |
| Desc | NON-CARE SERVICES - WE PROVIDED OVER 76,000 MEALS THROUGH OUR PET FOOD PANTRY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $508,478 | ExpenseAmt |
| Revenue | $318,843 | RevenueAmt |
| Desc | ADMINISTRATIVE AND OTHER SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $508,478 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $318,843 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,127,130 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 111 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STACY BRENDESE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5184348128 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 OAKLAND AVENUE | AddressLine1Txt |
| City | MENANDS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12204 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CHRISTINE GALEO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EC STUMPF | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARRIE HILLENBRANDT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHANNON FORKIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHERMAN STOVALL JR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HUGH HAMMETT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TED MINISSALE JR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WESLEY PRICE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN CARPENTER PALUMBO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BETH BESHAW | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC O'BRYAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VINCENT MILES | |||||||
| CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| GABRIELLE DEMARCO | |||||||
| VICE CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DANA STEWART | |||||||
| TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SUSAN VERNOOY | |||||||
| SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| THOMAS MACKEY | |||||||
| IMMEDIATE PAST CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ASHLEY JEFFREY BOUCK | |||||||
| CEO | 40.00 | $123,687 | $0 | $3,316 | Yes (X) | ||
| HOLLY BAKER | |||||||
| DVM | 40.00 | $110,553 | $0 | $10,932 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $234,240 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $14,248 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RKD GROUP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 843595 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 752843595 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | DIRECT MAIL FUNDRAISING | ServicesDesc |
| Compensation | $327,145 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,924,289 | AllOtherContributionsAmt |
| Noncash Contributions | $29,123 | NoncashContributionsAmt |
| Total Contributions | $2,924,289 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ANIMAL CARE AND ADOPTI | 900099 | $374,908 | $374,908 |
| MUNICIPALITY AGREEMENT | 900099 | $318,843 | $318,843 |
| NON-ANIMAL CARE CENTER | 900099 | $244,384 | $244,384 |
| VETERINARY SERVICES | 900099 | $128,342 | $128,342 |
| CREMATORIES | 900099 | $45,257 | $45,257 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,111,734 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $101,484 | TotalRevenueColumnAmt |
| Exclusion | $101,484 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $897,442 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $826,506 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $70,936 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,936 | TotalRevenueColumnAmt |
| Exclusion | $70,936 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $345,239 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $129,942 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $215,297 | TotalRevenueColumnAmt |
| Exclusion | $215,297 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,423,740 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,111,734 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $387,717 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,003 | TotalAmt |
| Program Services | $69,852 | ProgramServicesAmt |
| Management And General | $22,860 | ManagementAndGeneralAmt |
| Fundraising | $34,291 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,880,389 | TotalAmt |
| Program Services | $2,424,623 | ProgramServicesAmt |
| Management And General | $308,735 | ManagementAndGeneralAmt |
| Fundraising | $147,031 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,931 | TotalAmt |
| Program Services | $259,493 | ProgramServicesAmt |
| Management And General | $38,448 | ManagementAndGeneralAmt |
| Fundraising | $19,990 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,673 | TotalAmt |
| Program Services | $210,157 | ProgramServicesAmt |
| Management And General | $25,300 | ManagementAndGeneralAmt |
| Fundraising | $14,216 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,896 | TotalAmt |
| Management And General | $74,896 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,757 | TotalAmt |
| Management And General | $20,757 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,532 | TotalAmt |
| Management And General | $22,532 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,548 | TotalAmt |
| Management And General | $22,548 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,186 | TotalAmt |
| Program Services | $34,186 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,681 | TotalAmt |
| Program Services | $33,706 | ProgramServicesAmt |
| Management And General | $15,295 | ManagementAndGeneralAmt |
| Fundraising | $4,680 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,180 | TotalAmt |
| Program Services | $100,207 | ProgramServicesAmt |
| Management And General | $14,973 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,010 | TotalAmt |
| Program Services | $4,010 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,034 | TotalAmt |
| Program Services | $137,490 | ProgramServicesAmt |
| Management And General | $20,544 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,685 | TotalAmt |
| Program Services | $254,636 | ProgramServicesAmt |
| Management And General | $38,049 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,897 | TotalAmt |
| Program Services | $48,517 | ProgramServicesAmt |
| Management And General | $11,380 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| ANNUAL FUND DRIVE | $305,257 | $305,257 | ||
| ALL OTHER EXPENSES | $274,346 | $226,117 | $48,229 | |
| VETERINARIAN SUPPLIES | $223,679 | $223,679 | ||
| KENNEL EXPENSE | $78,732 | $78,732 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,725 | TotalAmt |
| Program Services | $21,725 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,337,141 | TotalAmt |
| Program Services | $4,127,130 | ProgramServicesAmt |
| Management And General | $684,546 | ManagementAndGeneralAmt |
| Fundraising | $525,465 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,616,215 | BOYAmt |
| EOY | $942,994 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,100 | BOYAmt |
| EOY | $12,100 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $742,273 | BOYAmt |
| EOY | $457,816 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,859 | BOYAmt |
| EOY | $27,041 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,055 | BOYAmt |
| EOY | $35,148 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,749 | BOYAmt |
| EOY | $117,129 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,415,221 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,034,608 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,545,348 | BOYAmt |
| EOY | $6,380,613 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,830,478 | BOYAmt |
| EOY | $3,266,181 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $739,862 | BOYAmt |
| EOY | $784,551 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,159 | BOYAmt |
| EOY | $13,439 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,715,098 | BOYAmt |
| EOY | $12,037,012 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,080 | BOYAmt |
| EOY | $373,896 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,500 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,211,969 | BOYAmt |
| EOY | $3,057,454 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,466 | BOYAmt |
| EOY | $13,748 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,621,015 | BOYAmt |
| EOY | $3,445,098 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,154,007 | BOYAmt |
| EOY | $7,593,413 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $940,076 | BOYAmt |
| EOY | $998,501 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,094,083 | BOYAmt |
| EOY | $8,591,914 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,715,098 | BOYAmt |
| EOY | $12,037,012 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$913,401 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $411,232 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,968,078 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,584,041 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,749,768 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,391,637 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,924,289 | CurrentTaxYearAmt |
| Total | $15,617,813 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,069,770 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,405,630 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,777,037 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,702,881 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,456,973 | CurrentTaxYearAmt |
| Total | $7,412,291 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,037,848 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,989,671 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,526,805 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,094,518 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,381,262 | CurrentTaxYearAmt |
| Total | $23,030,104 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $23,030,104 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,544 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,720 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,264 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,318 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,484 | CurrentTaxYearAmt |
| Total | $322,330 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,544 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,720 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,264 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,318 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,484 | CurrentTaxYearAmt |
| Total | $322,330 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,090,392 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,035,391 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,575,069 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,168,836 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,482,746 | CurrentTaxYearAmt |
| Total | $23,352,434 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98620 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98670 | PublicSupportPY509Pct |
| Investment Income CY | 0.01380 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01330 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $940,076 | BeginningYearBalanceAmt |
| Contributions | $331,418 | ContributionsAmt |
| Investment Earnings Or Losses | $44,688 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $317,681 | OtherExpendituresAmt |
| End Year Balance | $998,501 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $893,700 | BeginningYearBalanceAmt |
| Contributions | $514,240 | ContributionsAmt |
| Investment Earnings Or Losses | $52,523 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $520,387 | OtherExpendituresAmt |
| End Year Balance | $940,076 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,959,506 | BeginningYearBalanceAmt |
| Contributions | $222,926 | ContributionsAmt |
| Investment Earnings Or Losses | -$89,722 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,199,010 | OtherExpendituresAmt |
| End Year Balance | $893,700 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $755,175 | BeginningYearBalanceAmt |
| Contributions | $1,208,419 | ContributionsAmt |
| Investment Earnings Or Losses | $65,218 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $69,306 | OtherExpendituresAmt |
| End Year Balance | $1,959,506 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $753,603 | BeginningYearBalanceAmt |
| Contributions | $78,301 | ContributionsAmt |
| Investment Earnings Or Losses | $12,635 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $89,364 | OtherExpendituresAmt |
| End Year Balance | $755,175 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.79770 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.20230 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $265,253 | OtherCostOrOtherBasisAmt |
| Book Value | $265,253 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,775,391 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,347,470 | DepreciationAmt |
| Book Value | $5,427,921 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $349,761 | OtherCostOrOtherBasisAmt |
| Depreciation | $63,039 | DepreciationAmt |
| Book Value | $286,722 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,024,816 | OtherCostOrOtherBasisAmt |
| Depreciation | $624,099 | DepreciationAmt |
| Book Value | $400,717 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,380,613 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN PERPETUAL TRUSTS | Desc |
| Book Value | $784,551 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $784,551 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FINANCE LEASE LIABILITY | Desc |
| Amt | $13,748 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $13,748 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,969,032 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $411,232 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $26,650 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $437,882 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,531,150 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $22,532 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$129,942 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$107,410 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,423,740 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,471,201 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $26,650 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $129,942 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $156,592 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,314,609 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $22,532 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $22,532 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,337,141 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MOHAWK AND HUDSON RIVER HUMANE SOCIETY, INC. IS A NONPROFIT CORPORATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE HUMANE SOCIETY HAS ALSO BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION. UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) 740, THE TAX STATUS OF TAX-EXEMPT ENTITIES IS DEEMED TO BE AN UNCERTAIN TAX POSITION, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE TAX-EXEMPT STATUS. THE HUMANE SOCIETY FILES EXEMPT ORGANIZATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. MANAGEMENT OF THE HUMANE SOCIETY IS NOT AWARE OF ANY EVENTS THAT COULD JEOPARDIZE THEIR TAX-EXEMPT STATUS. THEREFORE, NO LIABILITY OR PROVISION FOR INCOME TAX HAS BEEN REFLECTED IN THESE FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES -129,942. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 129,942. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RKD GROUP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 843595 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 752843595 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $327,145 | RetainedByContractorAmt |
| Net To Organization | -$327,145 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $327,145 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$327,145 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $278,815 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $278,815 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $102,046 | OtherDirectExpensesEvent1Amt |
| Event2 | OKTOPURRFEST | Event2Nm |
| Gross Receipts Event2 | $57,568 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $57,568 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $25,693 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $336,383 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $336,383 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $127,739 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $127,739 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $208,644 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | FUNDRAISING SUPPLIES | 4 | $9,191 | FAIR MARKET VALUE |
| Yes (X) | ANIMAL CARE SUPPLIES | 2 | $7,300 | FAIR MARKET VALUE |
| Yes (X) | OFFICE SUPPLIES | 1 | $6,765 | FAIR MARKET VALUE |
| Yes (X) | FIXTURES AND EQUIPMENT | 3 | $3,859 | FAIR MARKET VALUE |
| Yes (X) | MISCELLANEOUS | 1 | $2,008 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE, ACTING ON BEHALF OF THE BOARD, WILL ANNUALLY LEAD THE PROCESS TO CREATE, REVIEW, APPROVE AND FILE THE FEDERAL FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION DISTRIBUTES CONFLICT OF INTEREST INFORMATION DISCLOSURE FORMS EACH YEAR TO THE BOARD OF DIRECTORS AND THEY ARE TO FILL OUT THE FORMS AND SIGN THE FORM. THE ORGANIZATION PROVIDES EMPLOYEES WITH THE EMPLOYEE HANDBOOK WHICH INCLUDES THE CONFLICT OF INTEREST POLICY AND EMPLOYEES ARE ASKED TO SIGN OFF ON THE EMPLOYEE HANDBOOK. |
| FORM 990, PART VI, SECTION B, LINE 15 | IN SETTING COMPENSATION, THE ORGANIZATION CONSULTED THE BI-ANNUAL SALARY SURVEY OF THE SOCIETY OF ANIMAL WELFARE ADMINISTRATORS. THE COMPENSATION PACKAGE WAS REVIEWED AND APPROVED BY THE LEADERSHIP TEAM OF THE ORGANIZATION. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PERFORMS AN ANNUAL PERFORMANCE ASSESSMENT OF THE CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | A MEMBER OF THE PUBLIC MAY MAKE A REQUEST IN PERSON, BY PHONE, OR BY E-MAIL. THE REQUEST IS SUBMITTED TO THE VP OF FINANCE OR CEO AND THE DOCUMENT IS PROVIDED TO THE REQUESTER ON PAPER OR BY EMAIL IN PDF FORMAT, WHICHEVER THE REQUESTER PREFERS. |
| FORM 990, PART XII, LINE 2C: | THERE HAVE BEEN NO CHANGES IN THE PROCESS OF REVIEWING AND ACCEPTING THE FINANCIAL STATEMENTS FROM PRIOR YEAR. |