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Nonprofiteer
← MOHAWK AND HUDSON RIVER HUMANE SOCIETY

Form 990 for tax year 2023

Filed by MOHAWK AND HUDSON RIVER HUMANE SOCIETY.

Totals

Total revenue
$5,062,986
Total expenses
$5,060,995
Contributions and grants received
$3,389,142
Grants paid
$0
Program service revenue
$1,371,315
Investment income
$86,105
Other revenue
$216,424
Total assets, end of year
$12,715,098
Total liabilities, end of year
$3,621,015
Net assets or fund balances, end of year
$9,094,083
Program services expenses (Part IX)
$3,975,469
Management and general expenses
$605,964
Fundraising expenses
$479,562
Program service expenses (Part III)
$3,975,469

Program services were 78.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $3,389,142

  • 2a · Program service revenue: NON-ANIMAL CARE CENTER

    total $440,792 · related or exempt $440,792

  • 2b · Program service revenue: MUNICIPALITY AGREEMENT

    total $425,772 · related or exempt $425,772

  • 2c · Program service revenue: ANIMAL CARE AND ADOPTI

    total $321,082 · related or exempt $321,082

  • 2d · Program service revenue: VETERINARY SERVICES

    total $131,554 · related or exempt $131,554

  • 2e · Program service revenue: CREMATORIES

    total $52,115 · related or exempt $52,115

  • 3 · Investment income

    total $74,318 · excluded $74,318

  • 7a · Gross sales of assets other than inventory

    securities $196,096 · other assets $3,000

  • 7b · Less cost or other basis and sales expenses

    securities $187,309 · other assets $0

  • 7c · Gain or loss

    securities $8,787 · other assets $3,000

  • 7d · Net gain or loss

    total $11,787 · excluded $11,787

  • 8a · Fundraising events: gross income

    $331,566

  • 8b · Fundraising events: direct expenses

    $115,142

  • 8c · Net income from fundraising events

    total $216,424 · excluded $216,424

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $123,877 · program services $68,132 · management and general $22,298 · fundraising $33,447

  • 7 · Other salaries and wages

    total $2,681,679 · program services $2,286,228 · management and general $264,220 · fundraising $131,231

  • 9 · Other employee benefits

    total $368,857 · program services $306,205 · management and general $40,132 · fundraising $22,520

  • 10 · Payroll taxes

    total $232,392 · program services $196,771 · management and general $22,849 · fundraising $12,772

  • 11b · Fees: legal

    total $35,550 · management and general $35,550

  • 11c · Fees: accounting

    total $18,700 · management and general $18,700

  • 11f · Fees: investment management

    total $19,301 · management and general $19,301

  • 11g · Fees: other

    total $38,304 · management and general $38,304

  • 12 · Advertising and promotion

    total $19,684 · program services $19,684

  • 13 · Office expenses

    total $54,723 · program services $34,019 · management and general $15,899 · fundraising $4,805

  • 16 · Occupancy

    total $113,082 · program services $98,381 · management and general $14,701

  • 17 · Travel

    total $2,062 · program services $2,062

  • 20 · Interest

    total $164,909 · program services $143,471 · management and general $21,438

  • 22 · Depreciation, depletion and amortization

    total $285,622 · program services $248,491 · management and general $37,131

  • 23 · Insurance

    total $55,943 · program services $45,314 · management and general $10,629

  • 24a · Other expenses: ANNUAL FUND DRIVE

    total $274,387 · fundraising $274,387

  • 24b · Other expenses: ALL OTHER EXPENSES

    total $269,014 · program services $224,202 · management and general $44,812

  • 24c · Other expenses: VETERINARIAN SUPPLIES

    total $198,625 · program services $198,625

  • 24d · Other expenses: KENNEL EXPENSE

    total $72,249 · program services $72,249

  • 24e · All other expenses

    total $32,035 · program services $31,635 · fundraising $400

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,783,212 · end of year $1,616,215

  • 2 · Savings and temporary cash investments

    end of year $12,100

  • 3 · Pledges and grants receivable

    beginning of year $801,310 · end of year $742,273

  • 4 · Accounts receivable

    beginning of year $100,938 · end of year $61,859

  • 8 · Inventories for sale or use

    beginning of year $37,150 · end of year $36,055

  • 9 · Prepaid expenses and deferred charges

    beginning of year $107,620 · end of year $110,749

  • 10a · Land, buildings and equipment: cost or other basis

    $8,291,406

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,746,058

  • 10c · Land, buildings and equipment, net

    beginning of year $6,452,008 · end of year $6,545,348

  • 11 · Investments: publicly traded securities

    beginning of year $2,400,895 · end of year $2,830,478

  • 12 · Investments: other securities

    beginning of year $687,338 · end of year $739,862

  • 15 · Other assets

    beginning of year $26,878 · end of year $20,159

  • 17 · Accounts payable and accrued expenses

    beginning of year $347,137 · end of year $383,080

  • 19 · Deferred revenue

    end of year $5,500

  • 23 · Secured mortgages and notes payable

    beginning of year $3,359,604 · end of year $3,211,969

  • 25 · Other liabilities

    beginning of year $27,082 · end of year $20,466

  • 27 · Net assets without donor restrictions

    beginning of year $7,769,826 · end of year $8,154,007

  • 28 · Net assets with donor restrictions

    beginning of year $893,700 · end of year $940,076

Mission and programs · 2023

Mission

TRANSFORMING THE LIVES OF ANIMALS AND PEOPLE THROUGH PARTNERSHIPS, PROTECTION, AND HOPE.

  • ANIMAL CARE AND ADOPTION - THERE WERE 2,136 PETS THAT FOUND LOVING HOMES IN 2023. MORE THAN 890 ANIMALS WERE FOSTERED IN 2023.

    Expenses $2,535,437 · Revenue $321,082

  • VETERINARY SERVICES - WE PROVIDED 348 LOW COST SPAY AND NEUTER SURGERIES AND 1,418 WELLNESS VISITS TO THE PUBLIC.

    Expenses $738,155 · Revenue $183,669

  • NON-CARE SERVICES - WE PROVIDED OVER 96,000 MEALS THROUGH OUR PET FOOD PANTRY.

    Expenses $175,757 · Revenue $440,792

  • ADMINISTRATIVE AND OTHER SERVICES.

    Expenses $526,120 · Revenue $425,772

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Christine Galeo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ec Stumpf

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carrie Hillenbrandt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shannon Forkin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sherman Stovall Jr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Ahl

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Hugh Hammett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ted Minissale Jr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Wesley Price

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Susan Vernooy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Karen Carpenter Palumbo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Beth Beshaw

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Eric O'Bryan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ashley Jeffrey Bouck

    CEO

    Total calculated
    $123,876
    From this org
    $120,633
    From related orgs
    $0
    Other
    $3,243
    Hours/week
    40

  • Gabrielle Demarco

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Dana Stewart

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Thomas Mackey

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Vincent Miles

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Holly Baker

    DVM

    Total calculated
    $119,759
    From this org
    $109,028
    From related orgs
    $0
    Other
    $10,731
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
31 July 2024
IRS schema version
2023v5.1
Source object
202442279349300524

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