2025-08-11T12:31:25-05:00 2024-12-31 161092347 MENGEL METZGER BARR & CO LLP 11 BRITISH AMERICAN BLVD LATHAM NY 12110 990 2024-01-01 141338459 MOHAWK & HUDSON RIVER HUMANE SOCIETY MOHA 5184348128 3 OAKLAND AVENUE MENANDS NY 12204 ASHLEY BOUCK CEO 5184348128 2025-08-04 1 1 HEATHER R LEWIS CPA P01409255 5187850134 2024 2025-03-06 01:10:19Z MOHAWK HUDSON HUMANE SOCIETY ASHLEY BOUCK 3 OAKLAND AVENUE MENANDS NY 12204 5380188 0 X WWW.MOHAWKHUMANESOCIETY.ORG X 1887 NY TRANSFORMING THE LIVES OF ANIMALS AND PEOPLE THROUGH PARTNERSHIPS, PROTECTION, AND HOPE. 16 16 111 376 0 0 3389142 2924289 1371315 1111734 86105 172420 216424 215297 5062986 4423740 0 0 0 0 3406805 3574996 0 0 525465 1654190 1762145 5060995 5337141 1991 -913401 12715098 12037012 3621015 3445098 9094083 8591914 X TRANSFORMING THE LIVES OF ANIMALS AND PEOPLE THROUGH PARTNERSHIPS, PROTECTION, AND HOPE. 0 0 2738275 374908 ANIMAL CARE AND ADOPTION - THERE WERE 2,049 PETS THAT FOUND LOVING HOMES IN 2024. MORE THAN 750 ANIMALS WERE FOSTERED IN 2024. 694478 173599 VETERINARY SERVICES - WE PROVIDED 409 LOW COST SPAY AND NEUTER SURGERIES AND 1,476 WELLNESS VISITS TO THE PUBLIC. 185899 244384 NON-CARE SERVICES - WE PROVIDED OVER 76,000 MEALS THROUGH OUR PET FOOD PANTRY. 508478 318843 ADMINISTRATIVE AND OTHER SERVICES. 508478 318843 4127130 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 23 0 1 111 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X STACY BRENDESE 5184348128 3 OAKLAND AVENUE MENANDS NY 12204 CHRISTINE GALEO BOARD MEMBER 1.00 X 0 0 0 EC STUMPF BOARD MEMBER 1.00 X 0 0 0 CARRIE HILLENBRANDT BOARD MEMBER 1.00 X 0 0 0 SHANNON FORKIN BOARD MEMBER 1.00 X 0 0 0 SHERMAN STOVALL JR BOARD MEMBER 1.00 X 0 0 0 HUGH HAMMETT BOARD MEMBER 1.00 X 0 0 0 TED MINISSALE JR BOARD MEMBER 1.00 X 0 0 0 WESLEY PRICE BOARD MEMBER 1.00 X 0 0 0 KAREN CARPENTER PALUMBO BOARD MEMBER 1.00 X 0 0 0 BETH BESHAW BOARD MEMBER 1.00 X 0 0 0 ERIC O'BRYAN BOARD MEMBER 1.00 X 0 0 0 VINCENT MILES CHAIR 1.00 X 0 0 0 GABRIELLE DEMARCO VICE CHAIR 1.00 X 0 0 0 DANA STEWART TREASURER 1.00 X 0 0 0 SUSAN VERNOOY SECRETARY 1.00 X 0 0 0 THOMAS MACKEY IMMEDIATE PAST CHAIR 1.00 X 0 0 0 ASHLEY JEFFREY BOUCK CEO 40.00 X 123687 0 3316 HOLLY BAKER DVM 40.00 X 110553 0 10932 234240 0 14248 2 0 0 0 RKD GROUP PO BOX 843595 DALLAS TX 752843595 DIRECT MAIL FUNDRAISING 327145 1 2924289 29123 2924289 ANIMAL CARE AND ADOPTI 900099 374908 374908 MUNICIPALITY AGREEMENT 900099 318843 318843 NON-ANIMAL CARE CENTER 900099 244384 244384 VETERINARY SERVICES 900099 128342 128342 CREMATORIES 900099 45257 45257 1111734 101484 101484 897442 826506 70936 70936 70936 345239 129942 215297 215297 4423740 1111734 0 387717 127003 69852 22860 34291 2880389 2424623 308735 147031 317931 259493 38448 19990 249673 210157 25300 14216 74896 74896 20757 20757 22532 22532 22548 22548 34186 34186 53681 33706 15295 4680 115180 100207 14973 4010 4010 158034 137490 20544 292685 254636 38049 59897 48517 11380 ANNUAL FUND DRIVE 305257 305257 ALL OTHER EXPENSES 274346 226117 48229 VETERINARIAN SUPPLIES 223679 223679 KENNEL EXPENSE 78732 78732 21725 21725 5337141 4127130 684546 525465 1616215 942994 12100 12100 742273 457816 61859 27041 36055 35148 110749 117129 8415221 2034608 6545348 6380613 2830478 3266181 739862 784551 20159 13439 12715098 12037012 383080 373896 5500 0 3211969 3057454 20466 13748 3621015 3445098 X 8154007 7593413 940076 998501 9094083 8591914 12715098 12037012 -913401 411232 0 X X 0 1 X 1 0 X 2968078 3584041 2749768 3391637 2924289 15617813 1069770 1405630 1777037 1702881 1456973 7412291 4037848 4989671 4526805 5094518 4381262 23030104 0 0 0 23030104 52544 45720 48264 74318 101484 322330 52544 45720 48264 74318 101484 322330 4090392 5035391 4575069 5168836 4482746 23352434 0.98620 0.98670 0.01380 0.01330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 940076 331418 44688 317681 998501 893700 514240 52523 520387 940076 1959506 222926 -89722 1199010 893700 755175 1208419 65218 69306 1959506 753603 78301 12635 89364 755175 0.79770 0.20230 1 0 265253 265253 6775391 1347470 5427921 349761 63039 286722 1024816 624099 400717 6380613 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 784551 F 784551 FINANCE LEASE LIABILITY 13748 13748 X 4969032 411232 26650 437882 4531150 22532 -129942 -107410 4423740 5471201 26650 129942 156592 5314609 22532 22532 5337141 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. X X X X X 1 RKD GROUP PO BOX 843595 DALLAS TX 752843595 DIRECT MAIL 0 0 327145 -327145 327145 -327145 NY GALA 278815 278815 102046 OKTOPURRFEST 57568 57568 25693 336383 336383 127739 127739 208644 X FUNDRAISING SUPPLIES 4 9191 FAIR MARKET VALUE X ANIMAL CARE SUPPLIES 2 7300 FAIR MARKET VALUE X OFFICE SUPPLIES 1 6765 FAIR MARKET VALUE X FIXTURES AND EQUIPMENT 3 3859 FAIR MARKET VALUE X MISCELLANEOUS 1 2008 FAIR MARKET VALUE 0 0 0 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.