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Nonprofiteer
← GREATER HILLSDALE HUMANE SOCIETY

Form 990 for tax year 2025

Filed by GREATER HILLSDALE HUMANE SOCIETY.

Totals

Total revenue
$361,353
Total expenses
$379,666
Contributions and grants received
$275,374
Grants paid
$0
Program service revenue
$29,445
Investment income
$56,534
Other revenue
$0
Total assets, end of year
$947,516
Total liabilities, end of year
$3,183
Net assets or fund balances, end of year
$944,333
Program services expenses (Part IX)
$356,420
Management and general expenses
$17,536
Fundraising expenses
$5,710
Program service expenses (Part III)
$356,420

Program services were 93.9% 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

    $275,374

  • 2a · Program service revenue: ADOPTIONS

    total $21,928 · related or exempt $21,928

  • 2b · Program service revenue: SURRENDERS

    total $7,572 · related or exempt $7,572

  • 2c · Program service revenue: REFUND

    total -$55 · related or exempt -$55

  • 3 · Investment income

    total $56,534 · related or exempt $56,534

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $166,070 · program services $166,070

  • 10 · Payroll taxes

    total $13,268 · program services $13,268

  • 11c · Fees: accounting

    total $7,121 · program services $4,088 · management and general $3,033

  • 12 · Advertising and promotion

    total $11,420 · program services $5,710 · fundraising $5,710

  • 13 · Office expenses

    total $1,069 · management and general $1,069

  • 16 · Occupancy

    total $25,969 · program services $20,776 · management and general $5,193

  • 17 · Travel

    total $4,057 · management and general $4,057

  • 22 · Depreciation, depletion and amortization

    total $30,196 · program services $30,196

  • 23 · Insurance

    total $10,149 · program services $6,089 · management and general $4,060

  • 24a · Other expenses: MEDICAL

    total $50,644 · program services $50,644

  • 24b · Other expenses: GRANT EXPENSE

    total $30,000 · program services $30,000

  • 24c · Other expenses: SUPPLIES

    total $29,579 · program services $29,579

  • 24d · Other expenses: BANK CHARGE

    total $124 · management and general $124

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $95,949 · end of year $33,456

  • 2 · Savings and temporary cash investments

    beginning of year $450 · end of year $450

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

    $831,780

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

    $350,678

  • 10c · Land, buildings and equipment, net

    beginning of year $509,869 · end of year $481,102

  • 12 · Investments: other securities

    beginning of year $359,993 · end of year $432,508

  • 25 · Other liabilities

    beginning of year $3,890 · end of year $3,183

  • 27 · Net assets without donor restrictions

    beginning of year $962,371 · end of year $944,333

Mission and programs · 2025

Mission

PREVENT CRUELTY TO ANIMALS

  • PREVENTION OF CRUELTY TO ANIMALS, THE RELIEF OF SUFFERING AMONG ANIMALS AND THE EXTENSION OF HUMANE EDUCATION

    Expenses $356,420

As filed on the 2025 return.

Listed in Part VII

  • Julia Bauer

    PRESIDENT

    Total calculated
    $0

  • Beth Baxter

    SECRETARY

    Total calculated
    $0

  • Karen Dewey

    CO-TREASURER

    Total calculated
    $0

  • Amy Howe

    CO-TREASURER

    Total calculated
    $0

  • Stacy Williams

    BOARD MEMBER

    Total calculated
    $0

  • Emily Wood

    VICE-PRESIDE

    Total calculated
    $0

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
2025
Filed
9 June 2026
IRS schema version
2025v4.0
Source object
202631709349300003

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