2024-08-14T08:28:16-05:00 2023-12-31 161092347 MENGEL METZGER BARR & CO LLP 11 BRITISH AMERICAN BLVD LATHAM NY 12110 990 2023-01-01 141338459 MOHAWK & HUDSON RIVER HUMANE SOCIETY MOHA 5184348128 3 OAKLAND AVENUE MENANDS NY 12204 ASHLEY BOUCK CEO 5184348128 2024-07-31 1 0 HEATHER R LEWIS CPA P01409255 5187850134 2023 2024-08-08 14:25:15Z MOHAWK HUDSON HUMANE SOCIETY ASHLEY BOUCK 3 OAKLAND AVENUE MENANDS NY 12204 5365437 0 X WWW.MOHAWKHUMANESOCIETY.ORG X 1887 NY TRANSFORMING THE LIVES OF ANIMALS AND PEOPLE THROUGH PARTNERSHIPS, PROTECTION, AND HOPE. 17 17 100 486 0 0 2749768 3389142 1427868 1371315 -44288 86105 239831 216424 4373179 5062986 0 0 0 0 3082104 3406805 0 0 479562 1631581 1654190 4713685 5060995 -340506 1991 12397349 12715098 3733823 3621015 8663526 9094083 X TRANSFORMING THE LIVES OF ANIMALS AND PEOPLE THROUGH PARTNERSHIPS, PROTECTION, AND HOPE. 0 0 2535437 321082 ANIMAL CARE AND ADOPTION - THERE WERE 2,136 PETS THAT FOUND LOVING HOMES IN 2023. MORE THAN 890 ANIMALS WERE FOSTERED IN 2023. 738155 183669 VETERINARY SERVICES - WE PROVIDED 348 LOW COST SPAY AND NEUTER SURGERIES AND 1,418 WELLNESS VISITS TO THE PUBLIC. 175757 440792 NON-CARE SERVICES - WE PROVIDED OVER 96,000 MEALS THROUGH OUR PET FOOD PANTRY. 526120 425772 ADMINISTRATIVE AND OTHER SERVICES. 526120 425772 3975469 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 100 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X STACY BRENDESE 5184348128 3 OAKLAND AVENUE MENANDS NY 12204 CHRISTINE GALEO BOARD MEMBER 1.00 X 0 0 0 EC STUMPF BOARD MEMBER 1.00 X 0 0 0 CARRIE HILLENBRANDT BOARD MEMBER 1.00 X 0 0 0 SHANNON FORKIN BOARD MEMBER 1.00 X 0 0 0 SHERMAN STOVALL JR BOARD MEMBER 1.00 X 0 0 0 DAVID AHL BOARD MEMBER 1.00 X 0 0 0 HUGH HAMMETT BOARD MEMBER 1.00 X 0 0 0 TED MINISSALE JR BOARD MEMBER 1.00 X 0 0 0 WESLEY PRICE BOARD MEMBER 1.00 X 0 0 0 SUSAN VERNOOY BOARD MEMBER 1.00 X 0 0 0 KAREN CARPENTER PALUMBO BOARD MEMBER 1.00 X 0 0 0 BETH BESHAW BOARD MEMBER 1.00 X 0 0 0 ERIC O'BRYAN BOARD MEMBER 1.00 X 0 0 0 ASHLEY JEFFREY BOUCK CEO 40.00 X 120633 0 3243 GABRIELLE DEMARCO SECRETARY 1.00 X 0 0 0 DANA STEWART TREASURER 1.00 X 0 0 0 THOMAS MACKEY CHAIR 1.00 X 0 0 0 VINCENT MILES VICE CHAIR 1.00 X 0 0 0 HOLLY BAKER DVM 40.00 X 109028 0 10731 229661 0 13974 2 0 0 0 BBL CONSTRUCTION SERVICES LLC 302 WASHINGTON AVE ALBANY NY 12212 CONSTRUCTION 240800 TRUESENSE MARKETING 155 COMMERCE DRIVE FREEDOM PA 15042 DIRECT MAIL FUNDRAISING 180303 2 3389142 3389142 NON-ANIMAL CARE CENTER 900099 440792 440792 MUNICIPALITY AGREEMENT 900099 425772 425772 ANIMAL CARE AND ADOPTI 900099 321082 321082 VETERINARY SERVICES 900099 131554 131554 CREMATORIES 900099 52115 52115 1371315 74318 74318 196096 3000 187309 0 8787 3000 11787 11787 331566 115142 216424 216424 5062986 1371315 0 302529 123877 68132 22298 33447 2681679 2286228 264220 131231 368857 306205 40132 22520 232392 196771 22849 12772 35550 35550 18700 18700 19301 19301 38304 38304 19684 19684 54723 34019 15899 4805 113082 98381 14701 2062 2062 164909 143471 21438 285622 248491 37131 55943 45314 10629 ANNUAL FUND DRIVE 274387 274387 ALL OTHER EXPENSES 269014 224202 44812 VETERINARIAN SUPPLIES 198625 198625 KENNEL EXPENSE 72249 72249 32035 31635 400 5060995 3975469 605964 479562 1783212 1616215 12100 801310 742273 100938 61859 37150 36055 107620 110749 8291406 1746058 6452008 6545348 2400895 2830478 687338 739862 26878 20159 12397349 12715098 347137 383080 5500 3359604 3211969 27082 20466 3733823 3621015 X 7769826 8154007 893700 940076 8663526 9094083 12397349 12715098 1991 428566 0 X X 0 1 X 1 0 X 2035721 2968078 3584041 2749768 3391637 14729245 1238100 1069770 1405630 1777037 1702881 7193418 3273821 4037848 4989671 4526805 5094518 21922663 0 0 0 21922663 73715 52544 45720 48264 74318 294561 73715 52544 45720 48264 74318 294561 3347536 4090392 5035391 4575069 5168836 22217224 0.98670 0.98570 0.01330 0.01430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 893700 514240 52523 520387 940076 1959506 222926 -89722 1199010 893700 755175 1208419 65218 69306 1959506 753603 78301 12635 89364 755175 666498 18460 78952 10307 753603 0.79980 0.20020 1 0 265253 265253 6761292 1167614 5593678 338782 42697 296085 926079 535747 390332 6545348 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 739862 F 739862 FINANCE LEASE LIABILITY 20466 20466 X 5604738 428566 17345 445911 5158827 19301 -115142 -95841 5062986 5174181 17345 115142 132487 5041694 19301 19301 5060995 PART X, LINE 2: MOHAWK AND HUDSON RIVER HUMANE SOCIETY, INC. IS A NONPROFIT CORPORATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE HUMANE SOCIETY HAS ALSO BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION. UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) 740, THE TAX STATUS OF TAX-EXEMPT ENTITIES IS DEEMED TO BE AN UNCERTAIN TAX POSITION, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE TAX-EXEMPT STATUS. THE HUMANE SOCIETY FILES EXEMPT ORGANIZATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. MANAGEMENT OF THE HUMANE SOCIETY IS NOT AWARE OF ANY EVENTS THAT COULD JEOPARDIZE THEIR TAX-EXEMPT STATUS. THEREFORE, NO LIABILITY OR PROVISION FOR INCOME TAX HAS BEEN REFLECTED IN THESE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -115,142. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 115,142. X X X X X 1 TRUESENSE MARKETING 155 COMMERCE DRIVE FREEDOM PA 15042 DIRECT MAIL 0 0 180303 -180303 RKD GROUP PO BOX 843595 DALLAS TX 752843595 DIRECT MAIL 0 0 65936 -65936 246239 -246239 NY GALA 256780 256780 90863 OKTOPURRFEST 74786 74786 24279 331566 331566 115142 115142 216424 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE, ACTING ON BEHALF OF THE BOARD, WILL ANNUALLY LEAD THE PROCESS TO CREATE, REVIEW, APPROVE AND FILE THE FEDERAL FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION DISTRIBUTES CONFLICT OF INTEREST INFORMATION DISCLOSURE FORMS EACH YEAR TO THE BOARD OF DIRECTORS AND THEY ARE TO FILL OUT THE FORMS AND SIGN THE FORM. THE ORGANIZATION PROVIDES EMPLOYEES WITH THE EMPLOYEE HANDBOOK WHICH INCLUDES THE CONFLICT OF INTEREST POLICY AND EMPLOYEES ARE ASKED TO SIGN OFF ON THE EMPLOYEE HANDBOOK. FORM 990, PART VI, SECTION B, LINE 15 IN SETTING COMPENSATION, THE ORGANIZATION CONSULTED THE BI-ANNUAL SALARY SURVEY OF THE SOCIETY OF ANIMAL WELFARE ADMINISTRATORS. THE COMPENSATION PACKAGE WAS REVIEWED AND APPROVED BY THE LEADERSHIP TEAM OF THE ORGANIZATION. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PERFORMS AN ANNUAL PERFORMANCE ASSESSMENT OF THE CEO. FORM 990, PART VI, SECTION C, LINE 19 A MEMBER OF THE PUBLIC MAY MAKE A REQUEST IN PERSON, BY PHONE, OR BY E-MAIL. THE REQUEST IS SUBMITTED TO THE VP OF FINANCE OR CEO AND THE DOCUMENT IS PROVIDED TO THE REQUESTER ON PAPER OR BY EMAIL IN PDF FORMAT, WHICHEVER THE REQUESTER PREFERS. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES IN THE PROCESS OF REVIEWING AND ACCEPTING THE FINANCIAL STATEMENTS FROM PRIOR YEAR.