Civic Intelligence

Herkimer County Humane Society

990 • Fiscal year 2017 • EIN 16-1145993

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 08, 2018

Organization ProfileHERKHUMANE.ORG
PO Box 73Mohawk, NY 13407

(315) 866-3255

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • NTEE D200 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • NTEE D200 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

4.7%

Higher net margin than 57% of similar nonprofits.

2017 filings • NTEE D200 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2017 filings • NTEE D200 • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

3.9%

Faster asset growth than 54% of similar nonprofits.

2017 filings • NTEE D200 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • NTEE D200 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$395,845

Up $15,031 (+3.9%) from 2016

Net Assets

Up

$381,640

Up $26,247 (+7.4%) from 2016

Liabilities

Down

$14,205

Down $11,216 (-44%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin57th percentile

Revenue

Up

$305,635

Up $88,232 (+41%) from 2016

Expenses

Up

$291,134

Up $19,185 (+7.1%) from 2016

Net Income

Up

$14,501

Up $69,047 (+127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$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

2017

Assets$395,845
Liabilities$14,205
Net Assets$381,640
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$305,635
Expenses$291,134
Net Income$14,501
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 8, 2018
Return Version
2017v2.3
Gross Receipts
$323,728
Mission and Program Overview

Mission

Herkimer county humane society is dedicated to providing shelter and safe haven for stray dogs and cats in the community, until their forever homes are found.

The organization provides shelter, medical care, and opportunities for new home placement for abused, neglected and stray dogs and cats in herkimer county ny.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$229,448$214,143▼ $15,305
Investments in Publicly Traded Securities$135,316$143,114▲ $7,798
Cash and Non-Interest-Bearing Accounts$6,966$37,350▲ $30,384
Savings and Temporary Cash Investments$6,584--
Inventories for Sale or Use$2,500--
Prepaid Expenses and Deferred Charges-$1,238-
Total Assets$380,814$395,845▲ $15,031
Liabilities
Accounts Payable and Accrued Expenses$25,421$12,272▼ $13,149
Other Liabilities-$1,933-
Total Liabilities$25,421$14,205▼ $11,216
Net Assets / Fund Balance
Unrestricted Net Assets$355,393$359,640▲ $4,247
Temporarily Rstr Net Assets-$22,000-
Total Net Assets Fund Balance$355,393$381,640▲ $26,247
Total Liabilities and Net Assets / Fund Balance$380,814$395,845▲ $15,031
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Ed ViewBoard Member
Jamie BrennanBoard Member
Jill MckenzieBoard Member
Kevin HolmesBoard Member
Nadine LindsayBoard Member
Nancy YoungBoard Member
Nathanial CrossettBoard Member
Tony PossematoBoard Member
Robert SchraderCurrent Pres
Dana GuideraFormer Presi
Cathy WinstonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$221,887
Program Service Revenue
$75,878
Investment Income
$2,650
Other Revenue
$5,220
All Other Contributions
$220,819
Change in Net Assets
$14,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,155
Other Expenses$136,979
Total Fundraising Expense$8,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,316--$142,316
Fees for Services Other$53,299--$53,299
Occupancy$18,713--$18,713
Payroll Taxes$11,839--$11,839
Depreciation Depletion$10,324--$10,324
Insurance$8,444-$938$9,382
Office Expenses$2,852-$6,454$9,306
Advertising$3,808-$672$4,480
Fees for Service Investment Mgmnt Fees$1,577--$1,577
Fees for Services Accounting-$990-$990
Conferences and Meetings$150--$150
Other Expenses$125--$125
All Other Expenses$82--$82
Total Functional Expenses$282,080$990$8,064$291,134
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,377
Credit Card Payable$556
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Form 990 is provided to board members and approved prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public 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
Robert Schrader
Title
Current President
Phone
3158663255
Signed
2018-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Schrader
Formed
1913
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
60

Preparer

Firm
Brown & Associates Cpas Pc
Address
258 GENESEE ST STE 505, UTICA, NY 13502-4636
Preparer
Margaret G Brown CPA
Phone
3157248244
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization encouraged community involvement in its mission to provide care for homeless animals through events, their website, shelter visits and educational information.”

Form 990, Part IX, Line 11G

“Veterinary services 53,299 0 0”

Raw XML AppendixShowing 400 of 428 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025421
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012272
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES SHELTER, MEDICAL CARE, AND OPPORTUNITIES FOR NEW HOME PLACEMENT FOR ABUSED, NEGLECTED AND STRAY DOGS AND CATS IN HERKIMER COUNTY NY.
IRS990/AdvertisingGrp/FundraisingAmt0672
IRS990/AdvertisingGrp/ProgramServicesAmt03808
IRS990/AdvertisingGrp/TotalAmt04480
IRS990/AllOtherContributionsAmt0220819
IRS990/AllOtherExpensesGrp/ProgramServicesAmt082
IRS990/AllOtherExpensesGrp/TotalAmt082
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0HERKIMER COUNTY HUMANE SOCIETY
IRS990/BooksInCareOfDetail/PhoneNum03158663255
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 73
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOHAWK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013407
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06966
IRS990/CashNonInterestBearingGrp/EOYAmt037350
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0150
IRS990/ConferencesMeetingsGrp/TotalAmt0150
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0221887
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02650
IRS990/CYOtherExpensesAmt0136979
IRS990/CYOtherRevenueAmt05220
IRS990/CYProgramServiceRevenueAmt075878
IRS990/CYRevenuesLessExpensesAmt014501
IRS990/CYSalariesCompEmpBnftPaidAmt0154155
IRS990/CYTotalExpensesAmt0291134
IRS990/CYTotalFundraisingExpenseAmt08064
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0305635
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010324
IRS990/DepreciationDepletionGrp/TotalAmt010324
IRS990/Desc0THE ORGANIZATION PROVIDED SERVICES FOR STRAY, NEGLECTED AND ABUSED ANIMALS BY PROVIDING A SAFE ENVIRONMENT, TRAINING, FOOD, MEDICAL TREATMENT AND COMPASSIONATE CARE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0271756
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0990
IRS990/FeesForServicesAccountingGrp/TotalAmt0990
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt053299
IRS990/FeesForServicesOtherGrp/TotalAmt053299
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt01577
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01577
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt07.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt27.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt37.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt47.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt57.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt67.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt77.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt87.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt97.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt107.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm1TONY POSSEMATO
IRS990/Form990PartVIISectionAGrp/PersonNm2ED VIEW
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm4NADINE LINDSAY
IRS990/Form990PartVIISectionAGrp/PersonNm5NATHANIAL CROSSETT
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMIE BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JILL MCKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm8DANA GUIDERA
IRS990/Form990PartVIISectionAGrp/PersonNm9CATHY WINSTON
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT SCHRADER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8FORMER PRESI
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10CURRENT PRES
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01913
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-4982
IRS990/GainOrLossGrp/SecuritiesAmt01889
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015000
IRS990/GrossReceiptsAmt0323728
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0938
IRS990/InsuranceGrp/ProgramServicesAmt08444
IRS990/InsuranceGrp/TotalAmt09382
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02500
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05743
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05743
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0135316
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0143114
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0207177
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0229448
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0214143
IRS990/LandBldgEquipCostOrOtherBssAmt0421320
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04982
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013111
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01068
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HERKIMER COUNTY HUMANE SOCIETY IS DEDICATED TO PROVIDING SHELTER AND SAFE HAVEN FOR STRAY DOGS AND CATS IN THE COMMUNITY, UNTIL THEIR FOREVER HOMES ARE FOUND.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0355393
IRS990/NetAssetsOrFundBalancesEOYAmt0381640
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3093
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3093
IRS990/NetUnrlzdGainsLossesInvstAmt011746
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt018713
IRS990/OccupancyGrp/TotalAmt018713
IRS990/OfficeExpensesGrp/FundraisingAmt06454
IRS990/OfficeExpensesGrp/ProgramServicesAmt02852
IRS990/OfficeExpensesGrp/TotalAmt09306
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE EXPENSES
IRS990/OtherExpensesGrp/Desc1SHELTER SUPPLIES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3LICENSES/PERMITS
IRS990/OtherExpensesGrp/ProgramServicesAmt013698
IRS990/OtherExpensesGrp/ProgramServicesAmt113001
IRS990/OtherExpensesGrp/ProgramServicesAmt21852
IRS990/OtherExpensesGrp/ProgramServicesAmt3125
IRS990/OtherExpensesGrp/TotalAmt013698
IRS990/OtherExpensesGrp/TotalAmt113001
IRS990/OtherExpensesGrp/TotalAmt21852
IRS990/OtherExpensesGrp/TotalAmt3125
IRS990/OtherLiabilitiesGrp/EOYAmt01933
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05220
IRS990/OtherRevenueTotalAmt05220
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142316
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142316
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011839
IRS990/PayrollTaxesGrp/TotalAmt011839
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01238
IRS990/PrincipalOfficerNm0ROBERT SCHRADER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL ADOPTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TOWN CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2ANIMAL SURRENDER FEES
IRS990/ProgramServiceRevenueGrp/Desc3REDEMPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc4CRUELTY INVESTIGATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26141
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43846
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION ENCOURAGED COMMUNITY INVOLVEMENT IN ITS MISSION TO PROVIDE CARE FOR HOMELESS ANIMALS THROUGH EVENTS, THEIR WEBSITE, SHELTER VISITS AND EDUCATIONAL INFORMATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010324
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0124918
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03908
IRS990/PYOtherExpensesAmt0127582
IRS990/PYOtherRevenueAmt037159
IRS990/PYProgramServiceRevenueAmt051418
IRS990/PYRevenuesLessExpensesAmt0-54546
IRS990/PYSalariesCompEmpBnftPaidAmt0144367
IRS990/PYTotalExpensesAmt0271949
IRS990/PYTotalRevenueAmt0217403
IRS990/ReconcilationRevenueExpnssAmt014501
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt075878
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06584
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt095,937
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0221887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0124918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0148840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0216664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0842388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012704
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07174
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt086841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022953
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt034921
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt030311
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt030705
IRS990ScheduleA/OtherIncome509Grp/TotalAmt095937
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88660
IRS990ScheduleA/PublicSupportPY509Pct00.83000
IRS990ScheduleA/PublicSupportTotal509Amt0929229
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0308728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0148840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0130079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0216664
IRS990ScheduleA/Total509Grp/TotalAmt0929229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0308728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0162914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0148840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0173094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0254543
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01048119
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/TotalLiabilityAmt01933
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ENCOURAGED COMMUNITY INVOLVEMENT IN ITS MISSION TO PROVIDE CARE FOR HOMELESS ANIMALS THROUGH EVENTS, THEIR WEBSITE, SHELTER VISITS AND EDUCATIONAL INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO BOARD MEMBERS AND APPROVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VETERINARY SERVICES 53,299 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt022000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0380814
IRS990/TotalAssetsEOYAmt0395845
IRS990/TotalAssetsGrp/BOYAmt0380814
IRS990/TotalAssetsGrp/EOYAmt0395845
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0221887
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08064
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0990
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282080
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291134
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025421
IRS990/TotalLiabilitiesEOYAmt014205
IRS990/TotalLiabilitiesGrp/BOYAmt025421
IRS990/TotalLiabilitiesGrp/EOYAmt014205
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0355393
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0381640
IRS990/TotalOtherProgSrvcExpenseAmt010324
IRS990/TotalProgramServiceExpensesAmt0282080
IRS990/TotalProgramServiceRevenueAmt075878
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083748
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305635
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0380814
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0395845
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0355393
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0359640
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0115 DICKIE AVE
IRS990/USAddress/CityNm0UTICA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013350
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0HERKHUMANE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SCHRADER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CURRENT PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03158663255
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERKIMER COUNTY HUMANE SOCIETY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$395,845
Liabilities
$14,205
Net assets
$381,640
Revenue
$305,635
Expenses
$291,134
Net income
$14,501
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
2017Detailed filing. Detailed filing data is available for this year.$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