Civic Intelligence

Mohawk and Hudson River Humane Society

990 • Fiscal year 2017 • EIN 14-1338459

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

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

64th percentile

0.38x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

1.44x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

86th percentile

23%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-28%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$12,693,977

Up $2,348,774 (+23%) from 2016

Net Assets

Down

$7,903,136

Down $682,208 (-7.9%) from 2016

Liabilities

Up

$4,790,841

Up $3,030,982 (+172%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin53rd percentile

Revenue

Down

$3,318,344

Down $1,294,874 (-28%) from 2016

Expenses

Up

$3,197,203

Up $163,324 (+5.4%) from 2016

Net Income

Down

$121,141

Down $1,458,198 (-92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$12,693,977
Liabilities$4,790,841
Net Assets$7,903,136
Open 2017 Filing

Operations Trend

Revenue Growth8th 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

2017

Revenue$3,318,344
Expenses$3,197,203
Net Income$121,141
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$3,378,507
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$4,034,110$7,549,368▲ $3,515,258
Investments in Publicly Traded Securities$2,288,198$2,095,934▼ $192,264
Pledges and Grants Receivable$1,806,900$1,303,582▼ $503,318
Cash and Non-Interest-Bearing Accounts$1,242,316$896,196▼ $346,120
Investments Other Securities$646,580$675,615▲ $29,035
Prepaid Expenses and Deferred Charges$130,901$56,545▼ $74,356
Inventories for Sale or Use$45,935$41,856▼ $4,079
Accounts Receivable$127,429$37,476▼ $89,953
Savings and Temporary Cash Investments$22,834$22,273▼ $561
Total Assets$10,345,203$12,693,977▲ $2,348,774
Other Assets Total-$15,132-
Liabilities
Mortgage Notes Payable Secured by Investment Property$690,410$4,548,655▲ $3,858,245
Accounts Payable and Accrued Expenses$1,069,449$242,186▼ $827,263
Total Liabilities$1,759,859$4,790,841▲ $3,030,982
Net Assets / Fund Balance
Unrestricted Net Assets$6,922,249$6,176,179▼ $746,070
Temporarily Rstr Net Assets$1,004,515$1,039,342▲ $34,827
Permanently Rstr Net Assets$658,580$687,615▲ $29,035
Total Net Assets Fund Balance$8,585,344$7,903,136▼ $682,208
Total Liabilities and Net Assets / Fund Balance$10,345,203$12,693,977▲ $2,348,774

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,706,218$95,100$6,801,318
Equipment$547,050$97,822$644,872
Land$265,253-$265,253
Leasehold Improvements$30,847$28,209$59,056
Other Securities$675,615--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,663,095---$1,663,095
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
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Cynthia LafaveChair
Sarah Lewis-belcherVice Chair
Allison NewmanBoard Member
Donnie TessitoreBoard Member
Eileen ClintonBoard Member
Jason DolingBoard Member
Maureen BonanniBoard Member
Miguel BergerBoard Member
Robin Lozman-andersonBoard Member
Thomas MackeyBoard Member
Susan VernooySecretary
Jeremiah KahilTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bbl Construction ServicesConstruction302 WASHINGTON AVE EXTENSION, Albany, NY 12203$4,780,973
Mason CompanyPurchase Of Kennels260 DEPOT STREET, Leesburg, OH 45135$222,981
Grizzard Communications Group INCDirect Mail Fundraising3500 LENOX RD NE 1900, Atlanta, GA 30326$112,798
Revenue and Support

Revenue Composition

Contributions and Grants
$2,021,475
Program Service Revenue
$1,012,505
Investment Income
$75,232
Other Revenue
$209,132
All Other Contributions
$2,007,653
Change in Net Assets
$121,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,330,497
Revenue Not Reported on Financial Statements
$-60,164
Revenue Not Reported on Form 990
$92,520
Other Revenue Adjustments
$-60,164
Total Revenue per Audited Statements
$3,423,017
Total Revenue per Form 990
$3,270,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,023,968
Other Expenses$1,173,235
Total Fundraising Expense$399,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,253,061$131,541$122,268$1,506,870
Other Employee Benefits$218,196$24,675$28,424$271,295
Depreciation Depletion$125,372$18,734-$144,106
Payroll Taxes$107,743$8,266$9,936$125,945
Current Officers, Directors, Trustees, and Key Employees$59,930$24,298$35,630$119,858
Other Expenses$63,648$33,264$201,908$63,648
Advertising$63,452--$63,452
Occupancy$50,435$7,530-$57,965
Interest$56,214--$56,214
Insurance$41,735$9,790-$51,525
Office Expenses$22,602$27,023$1,558$51,183
Fees for Services Other-$27,150-$27,150
Fees for Service Investment Mgmnt Fees-$19,257-$19,257
Fees for Services Accounting-$16,070-$16,070
Fees for Services Legal-$14,143-$14,143
All Other Expenses$10,483--$10,483
Travel$6,507--$6,507
Total Functional Expenses$2,435,738$361,741$399,724$3,197,203

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,257,366
Expenses per Audited Statements$3,197,202
Total Expenses per Form 990$3,197,202
Expenses Not Reported on Form 990$60,164
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$238,879
Fundraising Direct Expenses$60,163
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Atw 80 Strays$196,859$196,859$48,477$148,382
Walk- Paws in the Park$42,020$42,020$11,686$30,334
Total Events$238,879$238,879$60,163$178,716
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
2018-11-07
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
76
Volunteers
469

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 624 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.

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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/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/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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01887
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt060163
IRS990/FundraisingGrossIncomeAmt0238879
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03378507
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09790
IRS990/InsuranceGrp/ProgramServicesAmt041735
IRS990/InsuranceGrp/TotalAmt051525
IRS990/InterestGrp/ProgramServicesAmt056214
IRS990/InterestGrp/TotalAmt056214
IRS990/InventoriesForSaleOrUseGrp/BOYAmt045935
IRS990/InventoriesForSaleOrUseGrp/EOYAmt041856
IRS990/InvestmentIncomeGrp/ExclusionAmt075232
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075232
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0646580
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0675615
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02288198
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02095934
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0221131
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04034110
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07549368
IRS990/LandBldgEquipCostOrOtherBssAmt07770499
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/BOYAmt0690410
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04548655
IRS990/NetAssetsOrFundBalancesBOYAmt08585344
IRS990/NetAssetsOrFundBalancesEOYAmt07903136
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0178716
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0178716
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt092520
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt066227
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07530
IRS990/OccupancyGrp/ProgramServicesAmt050435
IRS990/OccupancyGrp/TotalAmt057965
IRS990/OfficeExpensesGrp/FundraisingAmt01558
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027023
IRS990/OfficeExpensesGrp/ProgramServicesAmt022602
IRS990/OfficeExpensesGrp/TotalAmt051183
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt015132
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028424
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024675
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0218196
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0271295
IRS990/OtherExpensesGrp/Desc0ANIMAL FUND DRIVE
IRS990/OtherExpensesGrp/Desc1VETERINARIAN SUPPLIES
IRS990/OtherExpensesGrp/Desc2ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3KENNEL EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0201908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033264
IRS990/OtherExpensesGrp/ProgramServicesAmt0196025
IRS990/OtherExpensesGrp/ProgramServicesAmt1160335
IRS990/OtherExpensesGrp/ProgramServicesAmt263648
IRS990/OtherExpensesGrp/TotalAmt0201908
IRS990/OtherExpensesGrp/TotalAmt1196025
IRS990/OtherExpensesGrp/TotalAmt2193599
IRS990/OtherExpensesGrp/TotalAmt363648
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RETAIL
IRS990/OtherRevenueMiscGrp/Desc1RETAIL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025443
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14973
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025443
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14973
IRS990/OtherRevenueTotalAmt030416
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0122268
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131541
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01253061
IRS990/OtherSalariesAndWagesGrp/TotalAmt01506870
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09936
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08266
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107743
IRS990/PayrollTaxesGrp/TotalAmt0125945
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0658580
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0687615
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01806900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01303582
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0130901
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056545
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/RelatedOrExemptFuncIncomeAmt0395180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1260140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2193755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt396941
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt466489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0395180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1260140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2193755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt396941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt466489
IRS990/ProgSrvcAccomActy2Grp/Desc0VETERINARY AND CREMATION SERVICES - OVER 3K ANIMALS WERE SPAYED OR NEUTERED IN 2017. WE SERVED MORE THAN 650 ANIMALS THROUGH COMMUNITY VACCINATION CLINICS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0207118
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt066489
IRS990/ProgSrvcAccomActy3Grp/Desc0NON-CARE SERVICES - DELIVERED HUMANE EDUCATION PROGRAMS FOR 561 CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0446970
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0127357
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADMINISTRATIVE AND OTHER SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0409734
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0193755
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03196326
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt070135
IRS990/PYOtherExpensesAmt01093584
IRS990/PYOtherRevenueAmt0170575
IRS990/PYProgramServiceRevenueAmt01176182
IRS990/PYRevenuesLessExpensesAmt01579339
IRS990/PYSalariesCompEmpBnftPaidAmt01940295
IRS990/PYTotalExpensesAmt03033879
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04613218
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0121141
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0655320
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022834
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022273
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02021475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03196326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03071375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02176568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01489905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011955649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt075232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt070135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt058653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0109936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0126686
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0440642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01484450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01575374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01857009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01072796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0981820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06971449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt075232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt070135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt058653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0109936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0126686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0440642

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,693,977
Liabilities
$4,790,841
Net assets
$7,903,136
Revenue
$3,318,344
Expenses
$3,197,203
Net income
$121,141
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
2017Detailed filing. Detailed filing data is available for this year.$12.7$4.79$7.90$3.32$3.20$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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