Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
EIN 14-1338459 • 501(c)3 • Menands, NY
Profile
It is the mission of the society to improve the lives of homeless and abused animals through sheltering, adoption, education, advocacy, and the prevention of animal cruelty.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$12,037,012
Down $678,086 (-5.3%) from 2023
Liabilities
Down$3,445,098
Down $175,917 (-4.9%) from 2023
Net Assets
Down$8,591,914
Down $502,169 (-5.5%) from 2023
Revenue
Down$4,423,740
Down $639,246 (-13%) from 2023
Expenses
Up$5,337,141
Up $276,146 (+5.5%) from 2023
Net Income
Down-$913,401
Down $915,392 (-45976%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To enrich the lives of animals and the people who love them.
Transforming the lives of animals and people through partnerships, protection, and hope.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,545,348 | $6,380,613 | ▼ $164,735 |
| Investments in Publicly Traded Securities | $2,830,478 | $3,266,181 | ▲ $435,703 |
| Cash and Non-Interest-Bearing Accounts | $1,616,215 | $942,994 | ▼ $673,221 |
| Investments Other Securities | $739,862 | $784,551 | ▲ $44,689 |
| Pledges and Grants Receivable | $742,273 | $457,816 | ▼ $284,457 |
| Prepaid Expenses and Deferred Charges | $110,749 | $117,129 | ▲ $6,380 |
| Inventories for Sale or Use | $36,055 | $35,148 | ▼ $907 |
| Accounts Receivable | $61,859 | $27,041 | ▼ $34,818 |
| Savings and Temporary Cash Investments | $12,100 | $12,100 | → $0 |
| Total Assets | $12,715,098 | $12,037,012 | ▼ $678,086 |
| Other Assets Total | $20,159 | $13,439 | ▼ $6,720 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,211,969 | $3,057,454 | ▼ $154,515 |
| Accounts Payable and Accrued Expenses | $383,080 | $373,896 | ▼ $9,184 |
| Other Liabilities | $20,466 | $13,748 | ▼ $6,718 |
| Deferred Revenue | $5,500 | $0 | ▼ $5,500 |
| Total Liabilities | $3,621,015 | $3,445,098 | ▼ $175,917 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,154,007 | $7,593,413 | ▼ $560,594 |
| Net Assets With Donor Restrictions | $940,076 | $998,501 | ▲ $58,425 |
| Total Net Assets Fund Balance | $9,094,083 | $8,591,914 | ▼ $502,169 |
| Total Liabilities and Net Assets / Fund Balance | $12,715,098 | $12,037,012 | ▼ $678,086 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,427,921 | $1,347,470 | $6,775,391 |
| Equipment | $400,717 | $624,099 | $1,024,816 |
| Leasehold Improvements | $286,722 | $63,039 | $349,761 |
| Land | $265,253 | - | $265,253 |
| Other Securities | $784,551 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $940,076 | $331,418 | ▲ $44,688 | $317,681 | $998,501 |
| 2023 | $893,700 | $514,240 | ▲ $52,523 | $520,387 | $940,076 |
| 2022 | $1,959,506 | $222,926 | ▼ $89,722 | $1,199,010 | $893,700 |
| 2021 | $755,175 | $1,208,419 | ▲ $65,218 | $69,306 | $1,959,506 |
| 2020 | $753,603 | $78,301 | ▲ $12,635 | $89,364 | $755,175 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ashley Jeffrey Bouck | CEO | FT | $123,687 | $3,316 | $127,003 |
| Holly Baker | Dvm | FT | $110,553 | $10,932 | $121,485 |
| Name | Title |
|---|---|
| Vincent Miles | Chair |
| Thomas Mackey | Immediate Past Chair |
| Gabrielle Demarco | Vice Chair |
| Beth Beshaw | Board Member |
| Carrie Hillenbrandt | Board Member |
| Christine Galeo | Board Member |
| ERIC O'BRYAN | Board Member |
| Ec Stumpf | Board Member |
| Hugh Hammett | Board Member |
| Karen Carpenter Palumbo | Board Member |
| Shannon Forkin | Board Member |
| Sherman Stovall Jr | Board Member |
| Ted Minissale Jr | Board Member |
| Wesley Price | Board Member |
| Susan Vernooy | Secretary |
| Dana Stewart | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rkd Group | Direct Mail Fundraising | PO BOX 843595, Dallas, TX 75284-3595 | $327,145 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 4 | $9,191 | Fair Market Value |
| Other Non Cash Contri Table | 2 | $7,300 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $6,765 | Fair Market Value |
| Other Non Cash Contri Table | 3 | $3,859 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $2,008 | Fair Market Value |
| Total Noncash Contributions | 11 | $29,123 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,574,996 |
| Other Expenses | $1,762,145 |
| Total Fundraising Expense | $525,465 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,424,623 | $308,735 | $147,031 | $2,880,389 |
| Other Employee Benefits | $259,493 | $38,448 | $19,990 | $317,931 |
| Depreciation Depletion | $254,636 | $38,049 | - | $292,685 |
| Payroll Taxes | $210,157 | $25,300 | $14,216 | $249,673 |
| Interest | $137,490 | $20,544 | - | $158,034 |
| Current Officers, Directors, Trustees, and Key Employees | $69,852 | $22,860 | $34,291 | $127,003 |
| Occupancy | $100,207 | $14,973 | - | $115,180 |
| Other Expenses | $78,732 | $48,229 | $305,257 | $78,732 |
| Fees for Services Legal | - | $74,896 | - | $74,896 |
| Insurance | $48,517 | $11,380 | - | $59,897 |
| Office Expenses | $33,706 | $15,295 | $4,680 | $53,681 |
| Advertising | $34,186 | - | - | $34,186 |
| Fees for Services Other | - | $22,548 | - | $22,548 |
| Fees for Service Investment Mgmnt Fees | - | $22,532 | - | $22,532 |
| All Other Expenses | $21,725 | - | - | $21,725 |
| Fees for Services Accounting | - | $20,757 | - | $20,757 |
| Travel | $4,010 | - | - | $4,010 |
| Total Functional Expenses | $4,127,130 | $684,546 | $525,465 | $5,337,141 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,471,201 |
| Total Expenses per Form 990 | $5,337,141 |
| Expenses per Audited Statements | $5,314,609 |
| Expenses Not Reported on Form 990 | $156,592 |
| Expenses Not Reported on Financial Statements | $22,532 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $345,239 |
| Fundraising Direct Expenses | $129,942 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $278,815 | $278,815 | $102,046 | $176,769 |
| Oktopurrfest | $57,568 | $57,568 | $25,693 | $31,875 |
| Total Events | $336,383 | $336,383 | $127,739 | $208,644 |
| Liability | Amount |
|---|---|
| Finance Lease Liability | $13,748 |
“The finance committee, acting on behalf of the board, will annually lead the process to create, review, approve and file the federal form 990.”
“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.”
“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.”
“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.”
“There have been no changes in the process of reviewing and accepting the financial statements from prior year.”
“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.”
“Direct fundraising expenses -129,942.”
“Direct fundraising expenses 129,942.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 383080 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 373896 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 61859 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27041 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TRANSFORMING THE LIVES OF ANIMALS AND PEOPLE THROUGH PARTNERSHIPS, PROTECTION, AND HOPE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 34186 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 34186 |
| IRS990/AllOtherContributionsAmt | 0 | 2924289 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21725 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21725 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STACY BRENDESE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5184348128 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3 OAKLAND AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MENANDS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12204 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1616215 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 942994 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 34291 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22860 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 69852 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 127003 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 327145 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 843595 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 752843595 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RKD GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DIRECT MAIL FUNDRAISING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2924289 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 172420 |
| IRS990/CYOtherExpensesAmt | 0 | 1762145 |
| IRS990/CYOtherRevenueAmt | 0 | 215297 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1111734 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -913401 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3574996 |
| IRS990/CYTotalExpensesAmt | 0 | 5337141 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 525465 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4423740 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 38049 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 254636 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 292685 |
| IRS990/Desc | 0 | ANIMAL CARE AND ADOPTION - THERE WERE 2,049 PETS THAT FOUND LOVING HOMES IN 2024. MORE THAN 750 ANIMALS WERE FOSTERED IN 2024. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | MOHAWK HUDSON HUMANE SOCIETY |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 940076 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 998501 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 111 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2738275 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20757 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20757 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 74896 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 74896 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22548 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22548 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 22532 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 22532 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 3316 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 10932 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTINE GALEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EC STUMPF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARRIE HILLENBRANDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHANNON FORKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHERMAN STOVALL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HUGH HAMMETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TED MINISSALE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WESLEY PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAREN CARPENTER PALUMBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BETH BESHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERIC O'BRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VINCENT MILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GABRIELLE DEMARCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DANA STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SUSAN VERNOOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | THOMAS MACKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ASHLEY JEFFREY BOUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | HOLLY BAKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 123687 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 110553 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DVM |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1887 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 129942 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 345239 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 70936 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 897442 |
| IRS990/GrossReceiptsAmt | 0 | 5380188 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11380 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48517 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59897 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 20544 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 137490 |
| IRS990/InterestGrp/TotalAmt | 0 | 158034 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 36055 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 35148 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 101484 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 101484 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 739862 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 784551 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2830478 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3266181 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2034608 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6545348 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6380613 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8415221 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 826506 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TRANSFORMING THE LIVES OF ANIMALS AND PEOPLE THROUGH PARTNERSHIPS, PROTECTION, AND HOPE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3211969 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3057454 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9094083 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8591914 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 70936 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 70936 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 215297 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 215297 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 411232 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8154007 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7593413 |
| IRS990/NoncashContributionsAmt | 0 | 29123 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14973 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 100207 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 115180 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4680 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15295 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33706 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 53681 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20159 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13439 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 19990 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 38448 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 259493 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 317931 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANNUAL FUND DRIVE |
| IRS990/OtherExpensesGrp/Desc | 1 | ALL OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | VETERINARIAN SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | KENNEL EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 305257 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48229 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 226117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 223679 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 78732 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 305257 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 274346 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 223679 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 78732 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20466 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13748 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 147031 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 308735 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2424623 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2880389 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14216 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25300 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 210157 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 249673 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 742273 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 457816 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 110749 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 117129 |
| IRS990/PrincipalOfficerNm | 0 | ASHLEY BOUCK |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANIMAL CARE AND ADOPTI |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MUNICIPALITY AGREEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NON-ANIMAL CARE CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | VETERINARY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CREMATORIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 374908 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 318843 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 244384 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 128342 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 45257 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 374908 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 318843 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 244384 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 128342 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 45257 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VETERINARY SERVICES - WE PROVIDED 409 LOW COST SPAY AND NEUTER SURGERIES AND 1,476 WELLNESS VISITS TO THE PUBLIC. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 694478 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 173599 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NON-CARE SERVICES - WE PROVIDED OVER 76,000 MEALS THROUGH OUR PET FOOD PANTRY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 185899 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 244384 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ADMINISTRATIVE AND OTHER SERVICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 508478 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 318843 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3389142 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 86105 |
| IRS990/PYOtherExpensesAmt | 0 | 1654190 |
| IRS990/PYOtherRevenueAmt | 0 | 216424 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1371315 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1991 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3406805 |
| IRS990/PYTotalExpensesAmt | 0 | 5060995 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5062986 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -913401 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.