Civic Intelligence

Mohawk and Hudson River Humane Society

990 • Fiscal year 2019 • EIN 14-1338459

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

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

0.36x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

1.15x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

12th percentile

-17%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

27th percentile

$116,652

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

18th percentile

-3.8%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

3.8%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$11,259,283

Down $438,869 (-3.8%) from 2018

Net Assets

Down

$7,248,980

Down $283,431 (-3.8%) from 2018

Liabilities

Down

$4,010,303

Down $155,438 (-3.7%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin12th percentile

Revenue

Up

$3,477,996

Up $126,025 (+3.8%) from 2018

Expenses

Up

$4,066,820

Up $556,235 (+16%) from 2018

Net Income

Down

-$588,824

Down $430,210 (-271%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2019

Assets$11,259,283
Liabilities$4,010,303
Net Assets$7,248,980
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$3,477,996
Expenses$4,066,820
Net Income-$588,824
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$3,662,965
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$7,243,584$7,038,748▼ $204,836
Investments in Publicly Traded Securities$2,024,437$2,306,257▲ $281,820
Cash and Non-Interest-Bearing Accounts$1,343,338$764,693▼ $578,645
Investments Other Securities$620,167$699,119▲ $78,952
Pledges and Grants Receivable$266,383$249,733▼ $16,650
Accounts Receivable$49,779$80,935▲ $31,156
Prepaid Expenses and Deferred Charges$86,030$77,957▼ $8,073
Inventories for Sale or Use$44,160$41,841▼ $2,319
Savings and Temporary Cash Investments$14,717$0▼ $14,717
Total Assets$11,698,152$11,259,283▼ $438,869
Other Assets Total$5,557--
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,871,857$3,756,059▼ $115,798
Accounts Payable and Accrued Expenses$293,884$254,244▼ $39,640
Total Liabilities$4,165,741$4,010,303▼ $155,438
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,865,913$6,495,377▼ $370,536
Net Assets With Donor Restrictions$666,498$753,603▲ $87,105
Total Net Assets Fund Balance$7,532,411$7,248,980▼ $283,431
Total Liabilities and Net Assets / Fund Balance$11,698,152$11,259,283▼ $438,869

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,268,844$448,801$6,717,645
Equipment$470,110$236,815$706,925
Land$265,253-$265,253
Leasehold Improvements$34,541$30,460$65,001
Other Securities$699,119--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$666,498$18,460▲ $78,952$10,307$753,603
2018$1,726,957$14,493▼ $55,448$1,019,504$666,498
2017$1,663,095$162,076▲ $29,035$127,249$1,726,957
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
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd Cramer Thru 123119President and CEOFT$107,994$8,658$116,652

Board Members and Trustees

NameTitle
Cynthia LafaveChair
Sarah Lewis-belcherVice Chair
Allison NewmanBoard Member
Gabrielle DemarcoBoard Member
Jeffery WeissBoard Member
John WisniewskiBoard Member
Maureen BonanniBoard Member
Miguel BergerBoard Member
Robin Lozman-andersonBoard Member
Sandra MardigianBoard Member
Thomas MackeyBoard Member
Vincent MilesSecretary
Kozeta LaventureTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
One & AllDirect Mail FundraisingPO BOX 936517, Atlanta, GA 30326$282,709
Revenue and Support

Revenue Composition

Contributions and Grants
$2,035,392
Program Service Revenue
$1,200,751
Investment Income
$74,044
Other Revenue
$167,809
All Other Contributions
$2,035,392
Change in Net Assets
$-588,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,558,946
Revenue Not Reported on Financial Statements
$-80,950
Revenue Not Reported on Form 990
$287,444
Other Revenue Adjustments
$-80,950
Total Revenue per Audited Statements
$3,846,390
Total Revenue per Form 990
$3,477,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,395,811
Other Expenses$1,671,009
Total Fundraising Expense$428,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,573,883$166,357$57,294$1,797,534
Other Employee Benefits$268,597$29,854$14,598$313,049
Depreciation Depletion$216,452$32,344-$248,796
Interest$179,360$26,801-$206,161
Payroll Taxes$145,668$15,890$7,019$168,577
Current Officers, Directors, Trustees, and Key Employees$64,158$20,997$31,496$116,651
Other Expenses$89,646$47,278$0$89,646
Occupancy$66,161$9,886-$76,047
All Other Expenses$37,894-$34,941$72,835
Fees for Services Other-$53,700-$53,700
Advertising$46,121--$46,121
Insurance$37,117$8,706-$45,823
Office Expenses$18,306$20,852$982$40,140
Fees for Services Management--$26,000$26,000
Fees for Service Investment Mgmnt Fees-$17,949-$17,949
Fees for Services Accounting-$15,250-$15,250
Fees for Services Legal-$8,449-$8,449
Travel$4,287--$4,287
Total Functional Expenses$3,163,957$474,313$428,550$4,066,820

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,129,821
Total Expenses per Form 990$4,066,820
Expenses per Audited Statements$4,048,871
Expenses Not Reported on Form 990$80,950
Expenses Not Reported on Financial Statements$17,949
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$211,410
Fundraising Direct Expenses$80,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$189,036$189,036$68,372$120,664
Oktopurrfest$11,186$11,186$4,899$6,287
Total Events$211,410$211,410$80,950$130,460
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 35% controlled entity
No
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 B, Line 11B

“The finance committee, acting on behalf of the board, will annually lead the process to create, review, approve and file the federal form 990.”

Form 990, Part VI, Section B, Line 12C

“The organization distributes conflict of interest information disclosure forms each year to the board of directors and they are to fill out the forms and sign the form. The organization provides employees with the employee handbook which includes the conflict of interest policy and employees are asked to sign off on the employee handbook.”

Form 990, Part VI, Section B, Line 15

“In setting compensation, the organization consulted the bi-annual salary survey of the society of animal welfare administrators. The compensation package was reviewed and voted on by the board of directors. The executive committee of the board of directors performs an annual performance assessment of the ceo.”

Form 990, Part VI, Section C, Line 19

“A member of the public may make a request in person, by phone, or by e-mail. The request is submitted to the vp of finance or ceo and the document is provided to the requester on paper or by email in pdf format, whichever the requester prefers.”

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
Ashley Bouck
Title
CEO
Phone
5184348128
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Jeffrey Bouck
Formed
1887
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
99
Volunteers
232

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 XI, LINE 9:

“Change in value of life insurance -346.”

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:

“Mohawk and hudson river humane society, inc. Is a nonprofit corporation exempt from income taxes under section 501(c)(3) of the internal revenue code. The humane society has also been classified by the internal revenue service as an entity that is not a private foundation. Under accounting standards codification (asc) 740, the tax status of tax-exempt entities is deemed to be an uncertain tax position, since events could potentially occur to jeopardize tax-exempt status. The humane society files exempt organization returns in the u.s. Federal jurisdiction and new york state. Management of the humane society is not aware of any events that could jeopardize their tax-exempt status. Therefore, no liability or provision for income tax has been reflected in these financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of life insurance -346. Investment fees -17,949.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -80,950.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 80,950.”

Raw XML AppendixShowing 400 of 680 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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13107994
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/ReportableCompFromRltdOrgAmt130
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/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT AND CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01887
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt080950
IRS990/FundraisingGrossIncomeAmt0211410
IRS990/GainOrLossGrp/SecuritiesAmt0329
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0104348
IRS990/GrossReceiptsAmt03662965
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08706
IRS990/InsuranceGrp/ProgramServicesAmt037117
IRS990/InsuranceGrp/TotalAmt045823
IRS990/InterestGrp/ManagementAndGeneralAmt026801
IRS990/InterestGrp/ProgramServicesAmt0179360
IRS990/InterestGrp/TotalAmt0206161
IRS990/InventoriesForSaleOrUseGrp/BOYAmt044160
IRS990/InventoriesForSaleOrUseGrp/EOYAmt041841
IRS990/InvestmentIncomeGrp/ExclusionAmt073715
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073715
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0620167
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0699119
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02024437
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02306257
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0716076
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07243584
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07038748
IRS990/LandBldgEquipCostOrOtherBssAmt07754824
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0104019
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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/BOYAmt03871857
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03756059
IRS990/NetAssetsOrFundBalancesBOYAmt07532411
IRS990/NetAssetsOrFundBalancesEOYAmt07248980
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0329
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0329
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0130460
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0130460
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0305739
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06865913
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06495377
IRS990/NoncashContributionsAmt09012
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09886
IRS990/OccupancyGrp/ProgramServicesAmt066161
IRS990/OccupancyGrp/TotalAmt076047
IRS990/OfficeExpensesGrp/FundraisingAmt0982
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020852
IRS990/OfficeExpensesGrp/ProgramServicesAmt018306
IRS990/OfficeExpensesGrp/TotalAmt040140
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05557
IRS990/OtherChangesInNetAssetsAmt0-346
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014598
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029854
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0268597
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0313049
IRS990/OtherExpensesGrp/Desc0ANNUAL FUND DRIVE
IRS990/OtherExpensesGrp/Desc1VETERINARIAN SUPPLIES
IRS990/OtherExpensesGrp/Desc2ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3KENNEL EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0256220
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047278
IRS990/OtherExpensesGrp/ProgramServicesAmt0236855
IRS990/OtherExpensesGrp/ProgramServicesAmt1179452
IRS990/OtherExpensesGrp/ProgramServicesAmt289646
IRS990/OtherExpensesGrp/TotalAmt0256220
IRS990/OtherExpensesGrp/TotalAmt1236855
IRS990/OtherExpensesGrp/TotalAmt2226730
IRS990/OtherExpensesGrp/TotalAmt389646
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RETAIL
IRS990/OtherRevenueMiscGrp/Desc1RETAIL- SHIRTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031184
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16165
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031184
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16165
IRS990/OtherRevenueTotalAmt037349
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057294
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01573883
IRS990/OtherSalariesAndWagesGrp/TotalAmt01797534
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07019
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015890
IRS990/PayrollTaxesGrp/ProgramServicesAmt0145668
IRS990/PayrollTaxesGrp/TotalAmt0168577
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0266383
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0249733
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086030
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077957
IRS990/PrincipalOfficerNm0ASHLEY JEFFREY BOUCK
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/RelatedOrExemptFuncIncomeAmt0400323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1399887
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2229521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3151201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt419819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0400323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1399887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2229521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3151201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419819
IRS990/ProgSrvcAccomActy2Grp/Desc0VETERINARY AND CREMATION SERVICES - WE PROVIDED 3,065 LOW COST SPAY AND NEUTERS TO THE PUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0805407
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0419706
IRS990/ProgSrvcAccomActy3Grp/Desc0NON-CARE SERVICES - WE PROVIDED 53,703 MEALS THROUGH OUR PET FOOD PANTRY. WE DELIVERED HUMANE EDUCATION PROGRAMS FOR 711 CHILDREN AND 282 ADULTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0229908
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0188550
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADMINISTRATIVE AND OTHER SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0303961
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0229521
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01939659
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0107492
IRS990/PYOtherExpensesAmt01541370
IRS990/PYOtherRevenueAmt0191702
IRS990/PYProgramServiceRevenueAmt01113118
IRS990/PYRevenuesLessExpensesAmt0-158614
IRS990/PYSalariesCompEmpBnftPaidAmt01969215
IRS990/PYTotalExpensesAmt03510585
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03351971
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-588824
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0400323
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014717
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02035721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01974025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02021475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03196326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03071375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012298922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt073715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt073126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt075232

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,259,283
Liabilities
$4,010,303
Net assets
$7,248,980
Revenue
$3,477,996
Expenses
$4,066,820
Net income
-$588,824
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
2019Detailed filing. Detailed filing data is available for this year.$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
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