Civic Intelligence

Humane Society of Walden

EIN 14-6027735 • 501(c)3 • Walden, NY

Profile

Humane Society

2489 Albany Post RoadWalden, NY 12586

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.00x

Higher debt load relative to assets than 52% of similar nonprofits.

NTEE D20 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

NTEE D20 • $500k-$1M nonprofits • Source year 2025

Net Margin

8th percentile

-22%

Higher net margin than 8% of similar nonprofits.

NTEE D20 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

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

NTEE D20 • $500k-$1M nonprofits • Source year 2025

Asset Growth

20th percentile

-12%

Faster asset growth than 20% of similar nonprofits.

NTEE D20 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

7th percentile

-35%

Faster revenue growth than 7% of similar nonprofits.

NTEE D20 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Down

$628,334

Down $81,732 (-12%) from 2024

Liabilities

Down

$1,322

Down $541 (-29%) from 2024

Net Assets

Down

$627,012

Down $81,191 (-11%) from 2024

Revenue

Down

$432,703

Down $228,188 (-35%) from 2024

Expenses

Down

$528,066

Down $22,986 (-4.2%) from 2024

Net Income

Down

-$95,363

Down $205,202 (-187%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $689,889Liabilities 2011: $0Net Assets 2011: $689,8892011Assets 2012: $739,438Liabilities 2012: $0Net Assets 2012: $739,4382012Assets 2013: $755,561Liabilities 2013: $0Net Assets 2013: $755,5612013Assets 2014: $702,361Liabilities 2014: $0Net Assets 2014: $702,3612014Assets 2015: $769,443Liabilities 2015: $10,000Net Assets 2015: $759,4432015Assets 2016: $783,450Liabilities 2016: $3,475Net Assets 2016: $779,9752016Assets 2017: $860,400Liabilities 2017: $0Net Assets 2017: $860,4002017Assets 2018: $808,593Liabilities 2018: $0Net Assets 2018: $808,5932018Assets 2019: $839,746Liabilities 2019: $0Net Assets 2019: $839,7462019Assets 2020: $830,665Liabilities 2020: $0Net Assets 2020: $830,6652020Assets 2021: $759,426Liabilities 2021: $0Net Assets 2021: $759,4262021Assets 2022: $570,854Liabilities 2022: $0Net Assets 2022: $570,8542022Assets 2024: $710,066Liabilities 2024: $1,863Net Assets 2024: $708,2032024Assets 2025: $628,334Liabilities 2025: $1,322Net Assets 2025: $627,0122025

Highlighted filing

2025

Assets$628,334
Liabilities$1,322
Net Assets$627,012

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $159,916Expenses 2011: $206,909Net Income 2011: -$46,9932011Revenue 2012: $161,039Expenses 2012: $250,553Net Income 2012: -$89,5142012Revenue 2013: $308,567Expenses 2013: $292,444Net Income 2013: $16,1232013Revenue 2014: $306,723Expenses 2014: $353,910Net Income 2014: -$47,1872014Revenue 2015: $413,843Expenses 2015: $333,813Net Income 2015: $80,0302015Revenue 2016: $361,928Expenses 2016: $350,799Net Income 2016: $11,1292016Revenue 2017: $411,423Expenses 2017: $389,375Net Income 2017: $22,0482017Revenue 2018: $371,685Expenses 2018: $344,983Net Income 2018: $26,7022018Revenue 2019: $410,912Expenses 2019: $402,572Net Income 2019: $8,3402019Revenue 2020: $347,194Expenses 2020: $353,322Net Income 2020: -$6,1282020Revenue 2021: $402,977Expenses 2021: $425,812Net Income 2021: -$22,8352021Revenue 2022: $274,989Expenses 2022: $388,623Net Income 2022: -$113,6342022Revenue 2024: $660,891Expenses 2024: $551,052Net Income 2024: $109,8392024Revenue 2025: $432,703Expenses 2025: $528,066Net Income 2025: -$95,3632025

Highlighted filing

2025

Revenue$432,703
Expenses$528,066
Net Income-$95,363

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.28$0.01$6.27$4.33$5.28$0.95
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$0.02$7.08$6.61$5.51$1.10
2022Summary only. Only limited summary data is available for this year.$5.71$0.00$5.71$2.75$3.89$1.14
2021Summary only. Only limited summary data is available for this year.$7.59$0.00$7.59$4.03$4.26$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.31$0.00$8.31$3.47$3.53$0.06
2019Detailed filing. Detailed filing data is available for this year.$8.40$0.00$8.40$4.11$4.03$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$0.00$8.09$3.72$3.45$0.27
2017Detailed filing. Detailed filing data is available for this year.$8.60$0.00$8.60$4.11$3.89$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.83$0.03$7.80$3.62$3.51$0.11
2015Detailed filing. Detailed filing data is available for this year.$7.69$0.10$7.59$4.14$3.34$0.80
2014Detailed filing. Detailed filing data is available for this year.$7.02$0.00$7.02$3.07$3.54$0.47
2013Detailed filing. Detailed filing data is available for this year.$7.56$0.00$7.56$3.09$2.92$0.16
2012Summary only. Only limited summary data is available for this year.$7.39$0.00$7.39$1.61$2.51$0.90
2011Summary only. Only limited summary data is available for this year.$6.90$0.00$6.90$1.60$2.07$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 8, 2026
Return Version
2025v4.0
Gross Receipts
$432,703
Mission and Program Overview

Mission

Humane Society

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$270,214$303,229▲ $33,015
Savings and Temporary Cash Investments$228,630$248,215▲ $19,585
Cash and Non-Interest-Bearing Accounts$211,222$76,890▼ $134,332
Total Assets$710,066$628,334▼ $81,732
Liabilities
Accounts Payable and Accrued Expenses$1,863$1,322▼ $541
Total Liabilities$1,863$1,322▼ $541
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$491,257$387,414▼ $103,843
Net Assets With Donor Restrictions$216,946$239,598▲ $22,652
Total Net Assets Fund Balance$708,203$627,012▼ $81,191
Total Liabilities and Net Assets / Fund Balance$710,066$628,334▼ $81,732

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$176,652$312,684$489,336
Equipment$104,839$14,237$119,076
Leasehold Improvements$17,538$6,035$23,573
Other Land Buildings$4,200$10,387$14,587
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tracy WilsonPresident
Sandy BiorkmanVice President
Roseanne MagraneSecretary
Trisha CrawleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$340,662
Program Service Revenue
$79,379
Investment Income
$9,339
Other Revenue
$3,323
All Other Contributions
$318,545
Change in Net Assets
$-95,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$348,244
Other Expenses$179,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,086--$309,086
All Other Expenses$62,523--$62,523
Payroll Taxes$29,207--$29,207
Insurance$14,621--$14,621
Depreciation Depletion$13,876--$13,876
Other Employee Benefits$9,951--$9,951
Advertising$6,805--$6,805
Office Expenses$5,301--$5,301
Fees for Service Investment Mgmnt Fees$2,199--$2,199
Other Expenses$2,055--$2,055
Occupancy$300--$300
Total Functional Expenses$528,066$0$0$528,066
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pocketbook B$5,662$5,662-$5,662
Total Events$5,662$5,662-$5,662
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The governing body reviews the form 990 before signing the return to file.

Governing documents etc available to public Part VI line 19

The organization will submit information to the public requested in writing by the individual.

Filing and Contact Details

Filer

Filer Name
Humane Society of Walden
EIN
14-6027735
In Care Of
% Tracy Wilson
Phone
8457781716
Address
2489 Albany Post Road, Walden, NY 12586

Signing Officer

Name
Tracy Wilson
Title
President
Phone
8457781716
Signed
2026-03-08
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
18
Volunteers
50

Preparer

Firm
Leonard Shustack CPA
Address
33 Baird Ct, Walden, NY 12586
Preparer
Leonard Shustack
Phone
9148053792
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Cleaning supplies 3885 Electric 9752 Fuel Oil 10872 Miscellaneous 7 Vehicle 2171 Paypal and Square fees 402 Sanitation 5409 Telephone 3280 Subscriptions 5530 Repairs 13440

Raw XML Appendix365 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0340662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0538671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0325987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0230578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0312742
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01748640
IRS990ScheduleA/TotalSupportAmt01810555
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0176652
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0312684
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0489336
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104839
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014237
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119076
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017538
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06035
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023573
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010387
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014587
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0303229
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Pocketbook B
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05662
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05662
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body reviews the form 990 before signing the return to file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization will submit information to the public requested in writing by the individual.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Cleaning supplies 3885 Electric 9752 Fuel Oil 10872 Miscellaneous 7 Vehicle 2171 Paypal and Square fees 402 Sanitation 5409 Telephone 3280 Subscriptions 5530 Repairs 13440
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0710066
IRS990/TotalAssetsEOYAmt0628334
IRS990/TotalAssetsGrp/BOYAmt0710066
IRS990/TotalAssetsGrp/EOYAmt0628334
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0340662
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0528066
IRS990/TotalFunctionalExpensesGrp/TotalAmt0528066
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01863
IRS990/TotalLiabilitiesEOYAmt01322
IRS990/TotalLiabilitiesGrp/BOYAmt01863
IRS990/TotalLiabilitiesGrp/EOYAmt01322
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0708203
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0627012
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0528066
IRS990/TotalProgramServiceRevenueAmt079379
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0432703
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0710066
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0628334
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08457781716
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Humane Society of Walden
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0146027735
ReturnHeader/Filer/InCareOfNm0% Tracy Wilson
ReturnHeader/Filer/PhoneNum08457781716
ReturnHeader/Filer/USAddress/AddressLine1Txt02489 Albany Post Road
ReturnHeader/Filer/USAddress/CityNm0Walden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012586
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leonard Shustack CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 Baird Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Walden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012586
ReturnHeader/PreparerPersonGrp/PhoneNum09148053792
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEONARD SHUSTACK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-08T10:53:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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