Civic Intelligence

Mohawk and Hudson River Humane Society

990 • Fiscal year 2016 • EIN 14-1338459

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.MOHAWKHUMANESOCIETY.ORG

View Organization Page

3 Oakland AvenueMenands, NY 12204

(518) 434-8128

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.17x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.38x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

88th percentile

34%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$129,759

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

94th percentile

47%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

8.0%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$10,345,203

Up $3,321,216 (+47%) from 2015

Net Assets

Up

$8,585,344

Up $1,717,279 (+25%) from 2015

Liabilities

Up

$1,759,859

Up $1,603,937 (+1029%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin88th percentile

Revenue

Up

$4,613,218

Up $340,501 (+8.0%) from 2015

Expenses

Up

$3,033,879

Up $478,079 (+19%) from 2015

Net Income

Down

$1,579,339

Down $137,578 (-8.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $3,898,973Liabilities 2010: $91,008Net Assets 2010: $3,807,9652010Assets 2011: $3,874,097Liabilities 2011: $115,116Net Assets 2011: $3,758,9812011Assets 2012: $4,215,111Liabilities 2012: $150,406Net Assets 2012: $4,064,7052012Assets 2013: $4,543,311Liabilities 2013: $150,749Net Assets 2013: $4,392,5622013Assets 2014: $5,408,898Liabilities 2014: $155,638Net Assets 2014: $5,253,2602014Assets 2015: $7,023,987Liabilities 2015: $155,922Net Assets 2015: $6,868,0652015Assets 2016: $10,345,203Liabilities 2016: $1,759,859Net Assets 2016: $8,585,3442016Assets 2017: $12,693,977Liabilities 2017: $4,790,841Net Assets 2017: $7,903,1362017Assets 2018: $11,698,152Liabilities 2018: $4,165,741Net Assets 2018: $7,532,4112018Assets 2019: $11,259,283Liabilities 2019: $4,010,303Net Assets 2019: $7,248,9802019Assets 2020: $12,171,907Liabilities 2020: $4,325,404Net Assets 2020: $7,846,5032020Assets 2021: $13,254,166Liabilities 2021: $3,851,404Net Assets 2021: $9,402,7622021Assets 2022: $12,397,349Liabilities 2022: $3,733,823Net Assets 2022: $8,663,5262022Assets 2023: $12,715,098Liabilities 2023: $3,621,015Net Assets 2023: $9,094,0832023Assets 2024: $12,037,012Liabilities 2024: $3,445,098Net Assets 2024: $8,591,9142024

Highlighted filing

2016

Assets$10,345,203
Liabilities$1,759,859
Net Assets$8,585,344
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,746,2752010Expenses 2011: $1,931,8702011Expenses 2012: $2,036,8932012Revenue 2013: $2,466,843Expenses 2013: $2,218,407Net Income 2013: $248,4362013Revenue 2014: $3,235,213Expenses 2014: $2,421,942Net Income 2014: $813,2712014Revenue 2015: $4,272,717Expenses 2015: $2,555,800Net Income 2015: $1,716,9172015Revenue 2016: $4,613,218Expenses 2016: $3,033,879Net Income 2016: $1,579,3392016Revenue 2017: $3,318,344Expenses 2017: $3,197,203Net Income 2017: $121,1412017Revenue 2018: $3,351,971Expenses 2018: $3,510,585Net Income 2018: -$158,6142018Revenue 2019: $3,477,996Expenses 2019: $4,066,820Net Income 2019: -$588,8242019Revenue 2020: $4,497,622Expenses 2020: $3,837,069Net Income 2020: $660,5532020Revenue 2021: $5,608,005Expenses 2021: $4,129,850Net Income 2021: $1,478,1552021Revenue 2022: $4,373,179Expenses 2022: $4,713,685Net Income 2022: -$340,5062022Revenue 2023: $5,062,986Expenses 2023: $5,060,995Net Income 2023: $1,9912023Revenue 2024: $4,423,740Expenses 2024: $5,337,141Net Income 2024: -$913,4012024

Highlighted filing

2016

Revenue$4,613,218
Expenses$3,033,879
Net Income$1,579,339
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$4,677,132
Mission and Program Overview

Mission

To enrich the lives of animals and the people who love them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,382,366$4,034,110▲ $2,651,744
Investments in Publicly Traded Securities$2,119,639$2,288,198▲ $168,559
Pledges and Grants Receivable$722,910$1,806,900▲ $1,083,990
Cash and Non-Interest-Bearing Accounts$1,989,114$1,242,316▼ $746,798
Investments Other Securities$632,613$646,580▲ $13,967
Prepaid Expenses and Deferred Charges$31,869$130,901▲ $99,032
Accounts Receivable$61,065$127,429▲ $66,364
Inventories for Sale or Use$72,399$45,935▼ $26,464
Savings and Temporary Cash Investments$12,012$22,834▲ $10,822
Total Assets$7,023,987$10,345,203▲ $3,321,216
Liabilities
Accounts Payable and Accrued Expenses$155,922$1,069,449▲ $913,527
Mortgage Notes Payable Secured by Investment Property-$690,410-
Total Liabilities$155,922$1,759,859▲ $1,603,937
Net Assets / Fund Balance
Unrestricted Net Assets$4,876,820$6,922,249▲ $2,045,429
Temporarily Rstr Net Assets$1,346,632$1,004,515▼ $342,117
Permanently Rstr Net Assets$644,613$658,580▲ $13,967
Total Net Assets Fund Balance$6,868,065$8,585,344▲ $1,717,279
Total Liabilities and Net Assets / Fund Balance$7,023,987$10,345,203▲ $3,321,216

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,197,959$640,156$3,838,115
Buildings$442,626$300,405$743,031
Equipment$118,672$441,802$560,474
Land$274,853-$274,853
Other Securities$646,580--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,991,245$1,482,468▲ $13,967$1,824,585$1,663,095
2015$1,394,720$627,827▼ $31,302-$1,991,245
2014$805,231$511,149▲ $8,340-$1,394,720
2013$682,149$80,955▲ $42,127-$805,231
2012$638,363$41,547▲ $2,239-$682,149
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad ShearExecutive DirectorFT$104,111$25,648$129,759

Board Members and Trustees

NameTitle
Miguel BergerChair
Cynthia LafaveVice Chair
Allison NewmanBoard Member
Anne RileyBoard Member
Carrie HillenbrandtBoard Member
Eileen ClintonBoard Member
Jason DolingBoard Member
Nicholas WaerBoard Member
Robin Lozman-andersonBoard Member
Sara Lewis-belcherBoard Member
Susan VernooySecretary
Jeremiah KahilTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bbl Construction ServicesConstruction302 WASHINGTON AVE EXTENSION, Albany, NY 12203$1,759,410
Rkd Alpha DogDirect Mail Fundraiser8001 SOUTH 13TH STREET, Lincoln, NE 68512$142,465
Revenue and Support

Revenue Composition

Contributions and Grants
$3,196,326
Program Service Revenue
$1,176,182
Investment Income
$70,135
Other Revenue
$170,575
All Other Contributions
$3,150,014
Change in Net Assets
$1,579,339

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,677,132
Revenue Not Reported on Financial Statements
$-63,914
Revenue Not Reported on Form 990
$137,940
Other Revenue Adjustments
$-63,914
Total Revenue per Audited Statements
$4,815,072
Total Revenue per Form 990
$4,613,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,940,295
Other Expenses$1,093,584
Total Fundraising Expense$489,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,196,693$102,372$115,667$1,414,732
Other Employee Benefits$222,204$22,632$29,232$274,068
Payroll Taxes$122,854$12,238$12,292$147,384
Current Officers, Directors, Trustees, and Key Employees$45,809$23,945$34,357$104,111
Fees for Services Other-$35,491$41,455$76,946
Depreciation Depletion$64,192$9,533-$73,725
Advertising$70,011--$70,011
Other Expenses$54,742$23,407$255,242$54,742
Office Expenses$17,973$27,034$1,535$46,542
Insurance$35,945$8,431-$44,376
Occupancy$37,272$5,569-$42,841
All Other Expenses$26,362--$26,362
Fees for Service Investment Mgmnt Fees-$19,655-$19,655
Fees for Services Accounting-$18,404-$18,404
Travel$10,928--$10,928
Fees for Services Legal-$7,452-$7,452
Total Functional Expenses$2,227,936$316,163$489,780$3,033,879

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,097,793
Expenses per Audited Statements$3,033,879
Total Expenses per Form 990$3,033,879
Expenses Not Reported on Form 990$63,914
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$211,612
Fundraising Direct Expenses$63,914
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Atwf 80 Strays$149,365$149,365$48,862$100,503
Walk- Paws in the Park$41,564$41,564$9,012$32,552
Total Events$211,612$211,612$63,914$147,698
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members and holds an annual membership meeting.”

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

“Organization distributes conflict of interest information disclosure forms to all employees. Employees are asked to describe conflicts of interest, if any, and sign the form.”

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 voted on by the board of directors. The executive committee of the board of directors performs an annual performance assessment of the executive director.”

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 business manager or executive director and the document is provided to the requestor on paper or by email in pdf format, whichever the requestor prefers.”

Filing and Contact Details

Filer

Filer Name
Mohawk & Hudson River Humane Society
EIN
14-1338459
Phone
5184348128
Address
3 OAKLAND AVENUE, MENANDS, NY 12204
Doing Business As
Mohawk Hudson Humane Society

Signing Officer

Name
Todd Cramer
Title
President & CEO
Phone
5184348128
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Cramer
Formed
1887
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
77
Volunteers
450

Preparer

Firm
Marvin and Company Pc
Address
11 BRITISH AMERICAN BLVD, LATHAM, NY 12110-1405
Preparer
Heather R Lewis CPA
Phone
5187850134
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes in the process of reviewing and accepting the financial statements from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Financial statement footnote 2, income taxes, includes a disclosure related to uncertain tax positions under fin. 48. The text related to the organization's liability is as follows: mohawk hudson humane society 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. For tax-exempt entities, tax-exempt status is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax-exempt status. As of december 31, 2016 the humane society does not have a liability for unrecognized tax benefits. The humane society files exempt organization tax returns in the us federal jurisdiction and new york state. Information returns filed are subject to audit, however there are no audits in process.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

Raw XML AppendixShowing 400 of 653 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0155922
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01069449
IRS990/AccountsReceivableGrp/BOYAmt061065
IRS990/AccountsReceivableGrp/EOYAmt0127429
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENRICH THE LIVES OF ANIMALS AND THE PEOPLE WHO LOVE THEM.
IRS990/AdvertisingGrp/ProgramServicesAmt070011
IRS990/AdvertisingGrp/TotalAmt070011
IRS990/AllOtherContributionsAmt03150014
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026362
IRS990/AllOtherExpensesGrp/TotalAmt026362
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TODD CRAMER
IRS990/BooksInCareOfDetail/PhoneNum05184348128
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03 OAKLAND AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MENANDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012204
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01989114
IRS990/CashNonInterestBearingGrp/EOYAmt01242316
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt034357
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023945
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045809
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0104111
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01759410
IRS990/ContractorCompensationGrp/CompensationAmt1142465
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0302 WASHINGTON AVE EXTENSION
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt18001 SOUTH 13TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ALBANY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LINCOLN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd012203
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd168512
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BBL CONSTRUCTION SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1RKD ALPHA DOG
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1DIRECT MAIL FUNDRAISER
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03196326
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt070135
IRS990/CYOtherExpensesAmt01093584
IRS990/CYOtherRevenueAmt0170575
IRS990/CYProgramServiceRevenueAmt01176182
IRS990/CYRevenuesLessExpensesAmt01579339
IRS990/CYSalariesCompEmpBnftPaidAmt01940295
IRS990/CYTotalExpensesAmt03033879
IRS990/CYTotalFundraisingExpenseAmt0489780
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04613218
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09533
IRS990/DepreciationDepletionGrp/ProgramServicesAmt064192
IRS990/DepreciationDepletionGrp/TotalAmt073725
IRS990/Desc0ANIMAL CARE AND ADOPTION- 3,776 ANIMALS FOUND HOMES IN 2016. ALMOST 2 DOZEN ANIMALS WERE SEIZED DURING CRUELTY INVESTIGATIONS, AND 402 LOST ANIMALS WERE REUNITED WITH THEIR OWNERS. WE ALSO BROKE GROUND ON OUR NEW ANIMAL CARE CENTER.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MOHAWK HUDSON HUMANE SOCIETY
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt077
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01342180
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt046312
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018404
IRS990/FeesForServicesAccountingGrp/TotalAmt018404
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07452
IRS990/FeesForServicesLegalGrp/TotalAmt07452
IRS990/FeesForServicesOtherGrp/FundraisingAmt041455
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt035491
IRS990/FeesForServicesOtherGrp/TotalAmt076946
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt019655
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt019655
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1225648
IRS990/Form990PartVIISectionAGrp/PersonNm0MIGUEL BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm1CYNTHIA LAFAVE
IRS990/Form990PartVIISectionAGrp/PersonNm2JEREMIAH KAHIL
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN VERNOOY
IRS990/Form990PartVIISectionAGrp/PersonNm4SARA LEWIS-BELCHER
IRS990/Form990PartVIISectionAGrp/PersonNm5EILEEN CLINTON
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON DOLING
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBIN LOZMAN-ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8ALLISON NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9NICHOLAS WAER
IRS990/Form990PartVIISectionAGrp/PersonNm10CARRIE HILLENBRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNE RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm12BRAD SHEAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12104111
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01887
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt063914
IRS990/FundraisingGrossIncomeAmt0211612
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04677132
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08431
IRS990/InsuranceGrp/ProgramServicesAmt035945
IRS990/InsuranceGrp/TotalAmt044376
IRS990/InventoriesForSaleOrUseGrp/BOYAmt072399
IRS990/InventoriesForSaleOrUseGrp/EOYAmt045935
IRS990/InvestmentIncomeGrp/ExclusionAmt070135
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070135
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0632613
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0646580
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02119639
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02288198
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01382363
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01382366
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04034110
IRS990/LandBldgEquipCostOrOtherBssAmt05416473
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENRICH THE LIVES OF ANIMALS AND THE PEOPLE WHO LOVE THEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0690410
IRS990/NetAssetsOrFundBalancesBOYAmt06868065
IRS990/NetAssetsOrFundBalancesEOYAmt08585344
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0147698
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0147698
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0137940
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05569
IRS990/OccupancyGrp/ProgramServicesAmt037272
IRS990/OccupancyGrp/TotalAmt042841
IRS990/OfficeExpensesGrp/FundraisingAmt01535
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027034
IRS990/OfficeExpensesGrp/ProgramServicesAmt017973
IRS990/OfficeExpensesGrp/TotalAmt046542
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029232
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022632
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0222204
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0274068
IRS990/OtherExpensesGrp/Desc0ANIMAL FUND DRIVE
IRS990/OtherExpensesGrp/Desc1VETERINARIAN SUPPLIES
IRS990/OtherExpensesGrp/Desc2ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3KENNEL EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0255242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023407
IRS990/OtherExpensesGrp/ProgramServicesAmt0192087
IRS990/OtherExpensesGrp/ProgramServicesAmt1130864
IRS990/OtherExpensesGrp/ProgramServicesAmt254742
IRS990/OtherExpensesGrp/TotalAmt0255242
IRS990/OtherExpensesGrp/TotalAmt1192087
IRS990/OtherExpensesGrp/TotalAmt2154271
IRS990/OtherExpensesGrp/TotalAmt354742
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0RETAIL
IRS990/OtherRevenueMiscGrp/Desc1RETAIL CAT CARRIERS
IRS990/OtherRevenueMiscGrp/Desc2RETAIL SHIRTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013580
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15826
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23471
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013580
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15826
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23471
IRS990/OtherRevenueTotalAmt022877
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0115667
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102372
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01196693
IRS990/OtherSalariesAndWagesGrp/TotalAmt01414732
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012292
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012238
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122854
IRS990/PayrollTaxesGrp/TotalAmt0147384
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0644613
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0658580
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0722910
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01806900
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031869
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0130901
IRS990/PrincipalOfficerNm0TODD CRAMER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1ANIMAL CARE CENTER, IN
IRS990/ProgramServiceRevenueGrp/Desc2MUNICIPALITY AGREEMENT
IRS990/ProgramServiceRevenueGrp/Desc3NON-ANIMAL CARE CENTER
IRS990/ProgramServiceRevenueGrp/Desc4CREMATORIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0414211
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1253917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2214596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3156371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4137087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0414211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1253917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2214596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3156371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4137087
IRS990/ProgSrvcAccomActy2Grp/Desc0VETERINARY AND CREMATION SERVICES- 2,823 CATS AND DOGS WERE SPAYED OR NEUTERED IN 2016. SERVED MORE THAN 230 ANIMALS THROUGH COMMUNITY VACCINATION CLINICS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0205848
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0137087
IRS990/ProgSrvcAccomActy3Grp/Desc0NON-CARE SERVICES- DELIVERED HUMANE EDUCATION PROGRAMS FOR 877 STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0281654
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0179248
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADMINISTRATIVE AND OTHER SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0398254
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0214596
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03071375
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt058653
IRS990/PYOtherExpensesAmt0946702
IRS990/PYOtherRevenueAmt0155686
IRS990/PYProgramServiceRevenueAmt0987003
IRS990/PYRevenuesLessExpensesAmt01716917
IRS990/PYSalariesCompEmpBnftPaidAmt01609098
IRS990/PYTotalExpensesAmt02555800
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04272717
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01579339
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0668128
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012012
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022834
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03196326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03071375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02176568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01489905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01211282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011145456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt070135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt058653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0109936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0126686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0117584
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0482994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01575374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01857009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01072796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0981820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01058993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06545992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt070135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt058653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0109936

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,345,203
Liabilities
$1,759,859
Net assets
$8,585,344
Revenue
$4,613,218
Expenses
$3,033,879
Net income
$1,579,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$3.45$8.59$4.42$5.34$0.91
2023Summary only. Only limited summary data is available for this year.$12.7$3.62$9.09$5.06$5.06$0.00
2022Summary only. Only limited summary data is available for this year.$12.4$3.73$8.66$4.37$4.71$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$3.85$9.40$5.61$4.13$1.48
2020Summary only. Only limited summary data is available for this year.$12.2$4.33$7.85$4.50$3.84$0.66
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$4.01$7.25$3.48$4.07$0.59
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$4.17$7.53$3.35$3.51$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$4.79$7.90$3.32$3.20$0.12
2016Detailed filing. Detailed filing data is available for this year.$10.3$1.76$8.59$4.61$3.03$1.58
2015Detailed filing. Detailed filing data is available for this year.$7.02$0.16$6.87$4.27$2.56$1.72
2014Detailed filing. Detailed filing data is available for this year.$5.41$0.16$5.25$3.24$2.42$0.81
2013Detailed filing. Detailed filing data is available for this year.$4.54$0.15$4.39$2.47$2.22$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.15$4.06$2.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.12$3.76$1.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.09$3.81$1.75