2024-11-12T08:39:36-06:00 2023-12-31 141555429 UHY ADVISORS NORTHEAST INC ONE HUDSON CITY CENTRE SUITE 204 HUDSON NY 12534 990 2023-01-01 141487056 COLUMBIA-GREENE HUMANE SOCIETY INC COLU 5188286044 111 HUMANE SOCIETY ROAD HUDSON NY 12534 RONALD PEREZ JR PRESIDENT 5188286044 2024-11-12 1 0 N THERESE WOLFE P00748483 5188281565 2024-11-12 2023 2024-10-15 13:58:12Z RONALD PEREZ JR 111 HUMANE SOCIETY ROAD HUDSON NY 12534 2210068 0 X WWW.CGHS.ORG X 1955 NY CGHS IS DEDICATED TO THE PROTECTION, HUMANE TREATMENT, AND WELL-BEING OF ALL ANIMALS THROUGH COMMUNITY OUTREACH, HUMANE EDUCATION, AND PREVENTION OF CRUELTY TO ANIMALS. 11 10 55 50 492705 0 1191003 1016881 1050979 1140469 13096 14066 26337 36201 2281415 2207617 0 0 0 0 1266764 1337771 0 0 68547 817684 959200 2084448 2296971 196967 -89354 4001571 3961947 148534 104490 3853037 3857457 X PROVIDING ADOPTION AND CARE TO ANIMALS OF COLUMBIA AND GREENE COUNTIES OF NEW YORK. 0 0 986235 66675 PROVIDING ADOPTION AND CARE TO ANIMALS OF COLUMBIA AND GREENE COUNTIES OF NEW YORK. 425878 505192 PROVIDING MEDICAL, VETERINARY, AND SPAY/NEUTER SERVICES TO PETS AND OTHER ANIMALS OF COLUMBIA AND GREENE COUNTIES. 539006 PROVIDE BOARDING AND GROOMING SERVICES FOR PETS AND THEIR OWNERS IN COLUMBIA AND GREENE COUNTIES OF NEW YORK. 104733 92131 CRUELTY AND OTHERS INCLUDING BIRTHDAYS, FOOD BANK, EW LEASH AND LOST/FOUND PETS. 104733 92131 2055852 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 55 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 11 10 0 0 0 0 1 0 0 1 0 0 0 0 1 1 1 0 1 1 1 0 NY X RONALD PEREZ JR 5188286044 111 HUMANE SOCIETY RD HUDSON NY 12534 RON PEREZ JR PRESIDENT/CEO 40.00 X X 101552 0 10200 CHARLENE MARCHAND CHAIRPERSON OF THE BOARD 1.00 X X 0 0 0 JAMES CARLUCCI 1ST VICE CHAIRPERSON 1.00 X X 0 0 0 ROBERT GIBSON 2ND VICE CHAIRPERSON 1.00 X X 0 0 0 SCOTT SHALLO TREASURER 1.00 X X 0 0 0 JENNIFER DONOGHUE SECRETARY 1.00 X X 0 0 0 HOLLIE ADAMS BOARD MEMBER 1.00 X 0 0 0 RUSSELL GIBSON BOARD MEMBER 1.00 X 0 0 0 PETER HOGAN BOARD MEMBER 1.00 X 0 0 0 GISELA MARIAN BOARD MEMBER 1.00 X 0 0 0 SHARYN RICHARDS-MARKS BOARD MEMBER 1.00 X 0 0 0 101552 0 10200 1 0 0 0 0 115080 62946 838855 1016881 SPAY AND NEUTER 900099 505192 505192 BOARDING AND GROOMING 900099 492705 492705 ADOPTION 900099 66675 66675 CEMETARY AND MEMORIALS 900099 36133 36133 CONTRACTS WITH LOCAL M 900099 23740 23740 16024 16024 1140469 14066 14066 22418 62946 2451 19967 19967 MISCELLANEOUS 900099 16234 16234 16234 2207617 663998 492705 34033 111752 102812 5588 3352 1047725 980230 45662 21833 79948 54912 25036 98346 92363 4014 1969 61872 200 61672 32621 10978 1220 20423 74028 53663 5796 14569 16005 12803 1601 1601 38931 35038 3893 15328 13796 766 766 95274 87373 7901 38045 36086 1959 MEDICAL AND VETERINARIA 348986 348986 SUPPLIES AND FOOD 110548 108071 2477 REPAIRS AND MAINTENANCE 58837 55895 2942 BANK AND CREDIT CARD FE 38042 33715 293 4034 30683 28931 1752 2296971 2055852 172572 68547 637742 379273 17621 15380 8000 20119 1510 7990 83023 25371 27126 3493411 920278 2640066 2573133 671261 855903 4001571 3961947 75915 83789 69149 18203 3470 2498 148534 104490 X 3534939 3507636 318098 349821 3853037 3857457 4001571 3961947 -89354 93774 0 X 0 1 X 1 0 X 718075 1418757 1360493 1191003 1016881 5705209 275981 303863 467770 504309 647764 2199687 994056 1722620 1828263 1695312 1664645 7904896 45500 22500 226010 25040 122500 441550 0 45500 22500 226010 25040 122500 441550 7463346 19178 19430 14016 13096 14066 79786 19178 19430 14016 13096 14066 79786 43541 43541 3034 24913 16713 26337 36201 107198 1059809 1766963 1858992 1734745 1714912 8135421 0.91740 0.92100 0.00980 0.00990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 126900 600 127500 126650 250 126900 1.00000 0 0 198325 198325 2971192 667990 2303202 310804 239198 71606 13090 13090 0 2573133 PAYROLL TAXES PAYABLE 2498 2498 X 2301391 93774 93774 2207617 0 2207617 2296971 0 2296971 0 2296971 PART X, LINE 2: THE ORGANIZATION HAS EVALUATED UNCERTAIN TAX POSTITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINED UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS, ACCORDING TO FASB ASC 740-10. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. NONE OF THE ORGANIZATION'S RETURNS ARE CURRENTLY UNDER EXAMINATION. SUMMER PICNIC 85364 62946 22418 2451 85364 62946 22418 2451 2451 19967 1.00000 RON PEREZ JR 111 HUMANE SOCIETY ROAD HUDSON NY 12534 FORM 990, PART VI, SECTION A, LINE 6 1.) A. VOTING MEMBERS SHALL BE LIMITED TO THE MEMBERS OF THE BOARD OF DIRECTORS IN THE CORPORATION WHO ARE IN GOOD STANDING, AS HEREINAFTER PROVIDED FOR IN THE PROVISION OF THE BY-LAWS (ARTICLE V, SECTION 9 AND 10). B. NON-VOTING MEMBERS SHALL CONSTITUTE ALL PERSONS, FIRMS OR CORPORATIONS INTERESTED IN THE PURPOSES AND OBJECTIVES OF THE COLUMBIA-GREENE HUMANE SOCIETY, EITHER BY ACTIVE PARTICIPATION IN SUCH ACTIVITIES OR BY PAYMENT OF AN ANNUAL FEE ESTABLISHED BY THE BOARD OF DIRECTORS, OR THROUGH A DONATION TO THE CORPORATION TO SUPPORT THE PURPOSES AND OBJECTIVES OF THE CORPORATION. 2.) MEMBERSHIP IS VOLUNTARY WITHOUT REGARD TO RACE, COLOR, GENDER, CREED OR NATIONAL ORIGIN. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS AN AUDIT COMMITTEE, BUT THE COMMITTEE DOES NOT MEET REGULARLY AND NO MINUTES ARE KEPT. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S PRESIDENT/CEO AND TREASURER REVIEW THE 990 AND APPROVE THE 990 FOR FILING. THE 990 IS MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS AFTER IT HAS BEEN FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ENCOURAGES ALL EMPLOYEES AND BOARD MEMBERS TO COMPLY WITH THE CONFLICT OF INTEREST POLICY. THE POLICY IS MADE AVAILABLE FOR ALL EMPLOYEES AND BOARD MEMBERS TO REVIEW IN CASE OF ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES FINANCIAL STATEMENT INFORMATION AND ORGANIZATIONAL DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.