Civic Intelligence

Herkimer County Humane Society

EIN 16-1145993 • 501(c)3 • Mohawk, NY

Profile

Provide shelter and humane treatment of animals of herkimer county including spaying and neutering

PO Box 73Mohawk, NY 13407

www.herkimerhumanesociety.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

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

NTEE D • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.02x

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

NTEE D • $500k-$1M nonprofits • Source year 2023

Net Margin

55th percentile

14%

Higher net margin than 55% of similar nonprofits.

NTEE D • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

NTEE D • $500k-$1M nonprofits • Source year 2023

Asset Growth

53rd percentile

8.5%

Faster asset growth than 53% of similar nonprofits.

NTEE D • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

48%

Faster revenue growth than 76% of similar nonprofits.

NTEE D • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$934,717

Up $73,198 (+8.5%) from 2022

Liabilities

Down

$13,225

Down $10,383 (-44%) from 2022

Net Assets

Up

$921,492

Up $83,581 (+10.0%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin55th percentile

Revenue

Up

$591,155

Up $191,052 (+48%) from 2022

Expenses

Up

$507,575

Up $97,886 (+24%) from 2022

Net Income

Up

$83,580

Up $93,166 (+972%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.0M$500K$0Assets 2011: $463,545Liabilities 2011: $15,603Net Assets 2011: $447,9422011Assets 2012: $456,138Liabilities 2012: $10,328Net Assets 2012: $445,8102012Assets 2013: $514,195Liabilities 2013: $10,669Net Assets 2013: $503,5262013Assets 2014: $460,728Liabilities 2014: $10,630Net Assets 2014: $450,0892014Assets 2015: $425,222Liabilities 2015: $19,989Net Assets 2015: $405,2332015Assets 2016: $380,814Liabilities 2016: $25,421Net Assets 2016: $355,3932016Assets 2017: $395,845Liabilities 2017: $14,205Net Assets 2017: $381,6402017Assets 2018: $382,040Liabilities 2018: $11,195Net Assets 2018: $370,8452018Assets 2019: $475,207Liabilities 2019: $17,216Net Assets 2019: $457,9912019Assets 2020: $732,836Liabilities 2020: $12,170Net Assets 2020: $720,6662020Assets 2021: $859,755Liabilities 2021: $12,707Net Assets 2021: $847,0482021Assets 2022: $861,519Liabilities 2022: $23,608Net Assets 2022: $837,9112022Assets 2023: $934,717Liabilities 2023: $13,225Net Assets 2023: $921,4922023

Highlighted filing

2023

Assets$934,717
Liabilities$13,225
Net Assets$921,492
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $215,260Expenses 2011: $274,056Net Income 2011: -$58,7962011Revenue 2012: $248,878Expenses 2012: $261,036Net Income 2012: -$12,1582012Revenue 2013: $327,953Expenses 2013: $281,089Net Income 2013: $46,8642013Revenue 2014: $240,958Expenses 2014: $288,682Net Income 2014: -$47,7242014Revenue 2015: $261,411Expenses 2015: $288,242Net Income 2015: -$26,8312015Revenue 2016: $217,403Expenses 2016: $271,949Net Income 2016: -$54,5462016Revenue 2017: $305,635Expenses 2017: $291,134Net Income 2017: $14,5012017Revenue 2018: $404,051Expenses 2018: $407,304Net Income 2018: -$3,2532018Revenue 2019: $475,673Expenses 2019: $388,527Net Income 2019: $87,1462019Revenue 2020: $538,711Expenses 2020: $276,035Net Income 2020: $262,6762020Revenue 2021: $415,856Expenses 2021: $289,474Net Income 2021: $126,3822021Revenue 2022: $400,103Expenses 2022: $409,689Net Income 2022: -$9,5862022Revenue 2023: $591,155Expenses 2023: $507,575Net Income 2023: $83,5802023

Highlighted filing

2023

Revenue$591,155
Expenses$507,575
Net Income$83,580
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$934,717
Liabilities
$13,225
Net assets
$921,492
Revenue
$591,155
Expenses
$507,575
Net income
$83,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.35$0.13$9.21$5.91$5.08$0.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.62$0.24$8.38$4.00$4.10$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.60$0.13$8.47$4.16$2.89$1.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.33$0.12$7.21$5.39$2.76$2.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.17$4.58$4.76$3.89$0.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.11$3.71$4.04$4.07$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.14$3.82$3.06$2.91$0.15
2016Summary only. Only limited summary data is available for this year.$3.81$0.25$3.55$2.17$2.72$0.55
2015Summary only. Only limited summary data is available for this year.$4.25$0.20$4.05$2.61$2.88$0.27
2014Summary only. Only limited summary data is available for this year.$4.61$0.11$4.50$2.41$2.89$0.48
2013Summary only. Only limited summary data is available for this year.$5.14$0.11$5.04$3.28$2.81$0.47
2012Summary only. Only limited summary data is available for this year.$4.56$0.10$4.46$2.49$2.61$0.12
2011Summary only. Only limited summary data is available for this year.$4.64$0.16$4.48$2.15$2.74$0.59
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$404,310
Mission and Program Overview

Mission

Provide shelter and humane treatment of animals of herkimer county including spaying and neutering

Provide shelter and humane treatment of animals of herkimer county including paying and neutering

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$454,150$444,530▼ $9,620
Land, Buildings, and Equipment, Net$225,099$232,174▲ $7,075
Investments in Publicly Traded Securities$146,203$124,120▼ $22,083
Cash and Non-Interest-Bearing Accounts$34,303$26,226▼ $8,077
Investments Other Securities-$25,044-
Total Assets$859,755$861,519▲ $1,764
Other Assets Total-$9,425-
Liabilities
Accounts Payable and Accrued Expenses$12,707$23,608▲ $10,901
Total Liabilities$12,707$23,608▲ $10,901
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$847,048$828,486▼ $18,562
Net Assets With Donor Restrictions-$9,425-
Total Net Assets Fund Balance$847,048$837,911▼ $9,137
Total Liabilities and Net Assets / Fund Balance$859,755$861,519▲ $1,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$93,495$138,303$231,798
Leasehold Improvements$105,447$75,390$180,837
Equipment$33,232$41,039$74,271
Other Land Buildings$0$14,960$14,960
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Robert SchraderPresident
Gina WerczynskiVice President
Cheryl ZumboDirector
Dan WellingtonDirector
Ed ViewDirector
Kara ArtessaDirector
Kim EneaSecretary
Kevin HolmesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,545
Program Service Revenue
$113,948
Investment Income
$-22,385
Other Revenue
$52,995
All Other Contributions
$255,545
Change in Net Assets
$-9,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,894
Salaries, Compensation, and Employee Benefits$165,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,484--$152,484
Depreciation Depletion$18,128--$18,128
Payroll Taxes$13,311--$13,311
Other Expenses$10,921$392-$10,921
All Other Expenses$700$6,690-$7,390
Insurance$6,397--$6,397
Fees for Services Accounting-$5,854-$5,854
Office Expenses$3,360--$3,360
Advertising$2,349--$2,349
Travel$1,258--$1,258
Fees for Service Investment Mgmnt Fees$216--$216
Total Functional Expenses$396,753$12,936$0$409,689
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,937
Fundraising Direct Expenses$4,207
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chinese Auction$7,533$7,533-$7,533
Herkimer County Fair$6,398$6,398-$6,398
Total Events$35,937$35,937$4,207$31,730
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

“Form 990 is prepared by a public accounting firm and a draft copy is provided to management and the governing body who reviews it prior to filing with the irs”

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

“Conflict of interest policy is reviewed annually”

Form 990, Part VI, Section B, Line 15

“ON REQUEST”

Form 990, Part VI, Section C, Line 19

“Organization has form 990 available upon request”

Filing and Contact Details

Filer

Filer Name
Herkimer County Humane Society
EIN
16-1145993
Phone
3158663255
Address
PO BOX 73, MOHAWK, NY 13407

Signing Officer

Name
Kevin Holmes
Title
Treasurer
Phone
3158663255
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Holmes
Formed
1995
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
0

Preparer

Firm
D'ARCANGELO & CO LLP
Address
120 LOMOND COURT, UTICA, NY 13502-5950
Preparer
Tricia L Lucas CPA
Phone
3157355216
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from prior years”

Raw XML AppendixShowing 400 of 451 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012707
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023608
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE SHELTER AND HUMANE TREATMENT OF ANIMALS OF HERKIMER COUNTY INCLUDING PAYING AND NEUTERING
IRS990/AdvertisingGrp/ProgramServicesAmt02349
IRS990/AdvertisingGrp/TotalAmt02349
IRS990/AllOtherContributionsAmt0255545
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06690
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0700
IRS990/AllOtherExpensesGrp/TotalAmt07390
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0KEVIN HOLMES
IRS990/BooksInCareOfDetail/PhoneNum03153607890
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 73
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOHAWK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013407
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt034303
IRS990/CashNonInterestBearingGrp/EOYAmt026226
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0255545
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-22385
IRS990/CYOtherExpensesAmt0243894
IRS990/CYOtherRevenueAmt052995
IRS990/CYProgramServiceRevenueAmt0113948
IRS990/CYRevenuesLessExpensesAmt0-9586
IRS990/CYSalariesCompEmpBnftPaidAmt0165795
IRS990/CYTotalExpensesAmt0409689
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0400103
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018128
IRS990/DepreciationDepletionGrp/TotalAmt018128
IRS990/Desc0ANIMAL CARE AND SHELTER OPERATION
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt09425
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0396753
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05854
IRS990/FeesForServicesAccountingGrp/TotalAmt05854
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0216
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0216
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
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/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/PersonNm0ROBERT SCHRADER
IRS990/Form990PartVIISectionAGrp/PersonNm1GINA WERCZYNSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM ENEA
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm4ED VIEW
IRS990/Form990PartVIISectionAGrp/PersonNm5KARA ARTESSA
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN WELLINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm7CHERYL ZUMBO
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt04207
IRS990/FundraisingGrossIncomeAmt035937
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0404310
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06397
IRS990/InsuranceGrp/TotalAmt06397
IRS990/InvestmentIncomeGrp/ExclusionAmt0-22385
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-22385
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt025044
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0146203
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0124120
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0269692
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0225099
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0232174
IRS990/LandBldgEquipCostOrOtherBssAmt0501866
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SHELTER AND HUMANE TREATMENT OF ANIMALS OF HERKIMER COUNTY INCLUDING SPAYING AND NEUTERING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0847048
IRS990/NetAssetsOrFundBalancesEOYAmt0837911
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031730
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031730
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0847048
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0828486
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03360
IRS990/OfficeExpensesGrp/TotalAmt03360
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt09425
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE EXPENSES
IRS990/OtherExpensesGrp/Desc1SHELTER SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0392
IRS990/OtherExpensesGrp/ProgramServicesAmt0141074
IRS990/OtherExpensesGrp/ProgramServicesAmt135927
IRS990/OtherExpensesGrp/ProgramServicesAmt210628
IRS990/OtherExpensesGrp/ProgramServicesAmt310921
IRS990/OtherExpensesGrp/TotalAmt0141074
IRS990/OtherExpensesGrp/TotalAmt135927
IRS990/OtherExpensesGrp/TotalAmt211020
IRS990/OtherExpensesGrp/TotalAmt310921
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021265
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021265
IRS990/OtherRevenueTotalAmt021265
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152484
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152484
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013311
IRS990/PayrollTaxesGrp/TotalAmt013311
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEVIN HOLMES
IRS990/PriorPeriodAdjustmentsAmt0449
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1TOWN CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEE
IRS990/ProgramServiceRevenueGrp/Desc3SURRENDER/REDEMPTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3410
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0213082
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016173
IRS990/PYOtherExpensesAmt0172107
IRS990/PYOtherRevenueAmt068153
IRS990/PYProgramServiceRevenueAmt0118448
IRS990/PYRevenuesLessExpensesAmt0126382
IRS990/PYSalariesCompEmpBnftPaidAmt0117367
IRS990/PYTotalExpensesAmt0289474
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0415856
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-9586
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0135213
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0454150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0444530
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0213240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0213082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0395541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0329869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0248834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01400566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-22385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0465
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0135213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt086841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0308895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-22385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06589
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.97860
IRS990ScheduleA/PublicSupportTotal509Amt01709461
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0348453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0213082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0395541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0416710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0335675
IRS990ScheduleA/Total509Grp/TotalAmt01709461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0326068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0229255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0407351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0417236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0336140
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01716050
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt093495
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0138303
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0231798
IRS990ScheduleD/DonorAdvisedFundsHeldCnt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt033232
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041039
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074271
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0105447
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt075390
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0180837
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014960
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014960
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0232174
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04207
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHINESE AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HERKIMER COUNTY FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035937
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031730
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04207
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04207
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY A PUBLIC ACCOUNTING FIRM AND A DRAFT COPY IS PROVIDED TO MANAGEMENT AND THE GOVERNING BODY WHO REVIEWS IT PRIOR TO FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION HAS FORM 990 AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0859755
IRS990/TotalAssetsEOYAmt0861519
IRS990/TotalAssetsGrp/BOYAmt0859755
IRS990/TotalAssetsGrp/EOYAmt0861519
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0255545
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012936
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0396753
IRS990/TotalFunctionalExpensesGrp/TotalAmt0409689
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012707
IRS990/TotalLiabilitiesEOYAmt023608
IRS990/TotalLiabilitiesGrp/BOYAmt012707
IRS990/TotalLiabilitiesGrp/EOYAmt023608
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0847048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0837911
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0396753
IRS990/TotalProgramServiceRevenueAmt0113948
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09345
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0135213
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400103
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE D200 • $500k-$1M nonprofits