2024-01-31T04:55:26-08:00 2023-09-30 150625503 Mostert Manzanero & Scott LLP 4 Associate Dr Oneonta NY 13820 990 2022-10-01 237023530 THE HUMANE SOCIETY OF CENTRAL DELAWARE COUNTY INC HUMA 6077463080 PO BOX 88 DELHI NY 13753 A BRENT TRUITT Treasurer 2024-01-31 true A BRENT TRUITT 999009999 true MARY E MANZANERO P01082883 6074328700 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z A BRENT TRUITT PO BOX 88 DELHI NY 13753 1096353 false X www.heartofthecatskills.org X 1968 NY The corporation shall promote and advance humane and protective care and treatment of animals by positive community interaction through education, spay-neuter programs and other activities that enable people of all ages and in all circumstances to enjoy animal companionship. The Corporation shall act as a protective association primarily in the care and disposition of lost, strayed, or homeless dogs and cats, and as incident hereto, shall maintain shelter for such animals and operate the same. 11 11 19 67 0 1355770 642404 152556 157140 76978 152508 78205 118976 1663509 1071028 0 0 425572 450761 0 15349 222354 250434 647926 701195 1015583 369833 5976459 6631940 80070 30869 5896389 6601071 The corporation shall promote and advance humane and protective care and treatment of animals by positive community interaction through education, spay-neuter programs and other activities that enable people of all ages and in all circumstances to enjoy animal companionship. The Corporation shall act as a protective association primarily in the care and disposition of lost, strayed, or homeless dogs and cats, and as incident hereto, shall maintain shelter for such animals and operate the same. false false 653682 157140 OPERATION OF ANIMAL SHELTER INCLUDING CARE AND CONTROL OF STRAY ANIMALS; PLACEMENT OF HOMELESS ANIMALSX AND OTHER PROGRAMS RELATED ACTIVITIES. THESE ACTIVITIES ARE THE VERY CENTER OF THE ORGANIZATION'S EXEMPT PURPOSE. 653682 true true false false false false false false false false true false false true false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 19 true false false false false false false false 0 false false false false false false false X 11 11 true false false false true true false true true false false true true true true true true true true false NY X X DEBORAH CRUTE 6077463080 PO BOX 88 DELHI NY 13753 DEBORAH CRUTE SHELTER MANAGER 40.00 0.00 X 68127 0 0 DALE TRETHAWAY Director 10.00 0.00 X 0 0 0 LAURA O'CONNOR President 15.00 0.00 X X 0 0 0 A BRENT TRUITT Treasurer 15.00 0.00 X X 0 0 0 AMANDA FUCCI-BARTOSZEK Secretary 10.00 0.00 X X 0 0 0 NICOLE FRANZESE Director 10.00 0.00 X 0 0 0 JENNIFER TRUITT Director 10.00 0.00 X 0 0 0 CATHY KARLIN Director 10.00 0.00 X 0 0 0 TERRI KORBA Director 10.00 0.00 X 0 0 0 JOHN BONHOTAL Vice President 10.00 0.00 X X 0 0 0 DONNA CARLTON Director 10.00 0.00 X 0 0 0 LISA TESSIER DIRECTOR 10.00 0.00 X 0 0 0 68127 0 false false false 0 69949 572455 21723 642404 ADOPTIONS 38357 38357 ANIMAL SERVICES 738 738 CREMATION FEES 56640 56640 GOVERNMENT SERVICES 60990 60990 OTHER 415 415 157140 147069 147069 0 0 0 7248 1809 5439 5439 5439 11000 69949 6842 4158 0 19191 16674 2517 2517 EMPLOYEE RETENTION CREDIT 112301 112301 112301 1071028 157140 267326 0 0 0 0 72776 70656 2120 0 324570 314770 9800 0 0 53415 51813 1602 14276 14276 0 0 0 0 0 0 6240 6240 4091 4091 0 0 2639 2639 364 364 0 0 0 0 38824 38824 14336 14336 PROGRAM SUPPLIES 43639 42743 896 SPAY & NEUTER PROGRAM 43048 43048 UTILITIES 23123 20811 2312 OTHER VETERINARIAN FEES 13399 13399 46455 34039 275 12141 701195 653682 32164 15349 115081 43902 1142783 1354440 0 108944 75774 0 0 0 9927 10774 3205 3343 1024661 469156 446426 555505 3039297 3384875 0 0 0 1110796 1203327 5976459 6631940 80070 30869 80070 30869 X 4784093 5396245 1112296 1204826 5896389 6601071 5976459 6631940 X 369833 242318 92531 X false true X true false X 1175493 439941 423677 1355770 642404 4037285 0 0 1175493 439941 423677 1355770 642404 4037285 107505 3929780 55030 54725 64400 76978 147069 398202 0 81851 63174 86630 78386 118976 429017 4864504 599076 0.80780 0.84550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1500 1500 708921 287641 421280 314240 181515 132725 555505 PERPETUAL TRUST 1203327 1203327 X 1429393 242318 116047 358365 1071028 1071028 724711 23516 23516 701195 701195 Part X : FIN48 Footnote The Humane Society is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, the Humane Society qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2).The Humane Society reviews the components of revenues, gains, and other support and analyzes whether the position that the Humane Society takes with regard to a particular item of income would meet the definition of an uncertain tax position under GAAP.The Humane Society files information returns in the U.S. federal jurisdiction and New York State jurisdiction. The Humane Society is no longer subject to U.S. federal, state, or local tax examination for years before 2006. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 INCREASE IN BENEFICIAL TRUST $92530 COST OF GOODS SOLD $16674 ROUNDING $1 DIRECT FUNDRAISING EXPENSE $6842 Part XII, Line 2d: Other expenses and losses per audited F/S COST OF GOODS SOLD $16674 DIRECT FUNDRAISING EXPENSE $6842 X X X X X false FUND-RAISING EVENTS 80949 69949 11000 6842 80949 69949 11000 6842 6842 4158 Form 990, Part VI, Section A, Line 2 JENNIFER TRUITT, DIRECTOR,IS BRENT TRUITT'S,treasurer,SPOUSE Form 990, Part VI, Section B, Line 11b THE 990 IS REVIEWED BY THE TREASURER AND THE PRESIDENT PRIOR TO SIGNING AND FILING. Form 990, Part VI, Section B, Line 12c EACH NEW BOARD MEMBER IS REQUIRED TO SIGN THE CONFLICTS POLICY AND INDICATE ANY POTENTIAL CONFLICTS. Form 990, Part VI, Section B, Line 15a AS FOR THE DIRECTOR OF SHELTER OPERATIONS, THE PERSONNEL COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD AND THE BOARD APPROVES COMPENSATION. TREASURER ENSURES THAT ALL COMPENSATION DECISIONS ARE CONSISTENT WITH THE ANNUAL BUDGET. Form 990, Part VI, Section B, Line 15b AS FOR ALL EMPLOYEES OTHER THAN DIRECTOR OF SHELTER OPERATIONS, THE DIRECTOR OF SHELTER OPERATIONS AND THE PERSONNEL COMMITTEE OF THE BOARD MAKE RECOMMENDATIONS TO THE BOARD AND THE BOARD APPROVES COMPENSATION. AS FOR THE DIRECTOR OF SHELTER OPERATIONS, THE PERSONNEL COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD AND THE BOARD APPROVES COMPENSATION. TREASURER ENSURES THAT ALL COMPENSATION DECISIONS ARE CONSISTENT WITH THE ANNUAL BUDGET. Form 990, Part VI, Section C, Line 19 PUBLIC CAN PHONE OR COME TO THE SHELTER TO REQUEST COPIES OR YOU CAN FIND IT ON THE CHARTIES WEBSITE. Form 990, Part XI, Line 9 INCREASE IN BENEFICIAL INTEREST IN TRUST = $92530 Form 990, Part XI, Line 9 rounding = $1