2025-11-04T11:22:46-05:00 2024-12-31 030410574 VICTOR J CANNISTRA CPA PC 43 KENSICO DR FL 2 MOUNT KISCO NY 10549 990 2024-01-01 141435650 PUTNAM COUNTY HUMANE SOCIETY INC PUTN 8452257777 PO BOX 297 CARMEL NY 10512 MICHELE DUGAN PRESIDENT/DIRECTOR 8452257777 2025-11-03 true false VICTOR J CANNISTRA CPA P00287273 9142413605 2025-11-03 2024 2025-03-06 01:10:19Z MICHELE DUGAN 68 OLD ROUTE 6 CARMEL NY 10512 1669517 false X WWW.PUTHUMANE.ORG X 1957 NY TO PROVIDE SHELTER, NUTRITION, MEDICAL CARE,PROTECTION, SAFE HAVEN AND COMPASSION FOR THE HOMELESS, ABANDONED AND NEGLECTED ANIMALS IN THE COMMUNITY WHILE THEY AWAIT ADOPTION INTO RESPONSIBLE HOMES. 3 3 21 28 0 689678 1524265 30209 32100 37876 104157 4538 2189 762301 1662711 0 0 394219 449576 0 4461 352202 349977 746421 799553 15880 863158 2925051 3782421 41143 32839 2883908 3749582 TO PROVIDE SHELTER, NUTRITION, MEDICAL CARE,PROTECTION, SAFE HAVEN AND COMPASSION FOR THE HOMELESS, ABANDONED AND NEGLECTED ANIMALS IN THE COMMUNITY WHILE THEY AWAIT ADOPTION INTO RESPONSIBLE HOMES. false false 718941 32100 PROVIDED NUTRITION, MEDICAL TREATMENT AND TRAINING TO DOGS AND CATS UNTIL THEY CAN BE ADOPTED INTO RESPONSIBLE HOMES. PCHS IS CONTRACTED BY THE COUNTY OF PUTNAM, NY AND SEVERAL LOCAL TOWNS TO PROVIDE SHELTER FOR LOST AND STRAY DOGS THAT ARE BROUGHT IN BY DOG CONTROL OFFICERS AND THE PUBLIC FROM THESE TOWNS. PCHS PROVIDES A PET FOOD PANTRY TO PERSONS WHO HAVE FALLEN ON HARD TIMES SO THEY MAY FEED THEIR PETS. PCHS HAS A WEBSITE TO PROVIDE THE COMMUNITY WITH INFORMATION ON WHAT TO DO IF YOUR PET IS LOST, TIPS, TRAINING AND ADOPTION. 718941 true true false false false false false false false false true true false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 13 0 21 true false false false false false false false false false false false false X 3 3 false false false false true true true true true false false true true true true false true false false false NY X X ADVANCED BUSINESS SERVICE 8452283900 19 FAIR STREET CARMEL NY 10512 MICHELE DUGAN PRESIDENT/DI 15.00 X X 41600 0 0 LISA CAPIZZI TREASURER 5.00 X X 0 0 0 RON KONCHALSKI SECRETARY 7.00 X X 0 0 0 41600 false false false 375 4467 257593 1261830 1524265 ADOPTION & OTHER FEES 624200 32100 32100 32100 104157 104157 8995 4467 6806 2189 1662711 32100 104157 X 41600 41600 352390 323952 24438 4000 22534 20607 1742 185 33052 30227 2549 276 16962 16962 135788 122760 13028 9337 3181 6156 63614 59422 4192 1433 1433 51139 49605 1534 17524 16374 1150 KENNEL SUPPLIES&EXPENSES 21602 21602 MEDICAL SUPPLIES 19853 19853 PROGRAM COSTS 9551 5151 4400 UNIFORMS 3174 3174 799553 718941 76151 4461 157507 225542 895556 619502 1886 1886 4462 4236 1562631 792892 774860 769739 1090477 2161516 303 2925051 3782421 41143 32839 41143 32839 X 2744881 3671969 139027 77613 2883908 3749582 2925051 3782421 X 863158 6057 -3541 X false true X true X 491870 739658 701576 689678 1524265 4147047 491870 739658 701576 689678 1524265 4147047 754210 3392837 7545 15001 17943 37876 104157 182522 4329569 237183 0.78360 0.94660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 309437 309437 1154851 715436 439415 64714 48081 16633 33629 29375 4254 769739 CERTIFICATES OF DEPOSIT 1534091 F FIXED INCOME SECURITIES 627425 F 2161516 X 1672033 6057 6806 12863 1659170 3541 3541 1662711 806359 6806 6806 799553 799553 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSES 6,806 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 6,806 FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS THAT PAY DUES. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ELECT THE GOVERNING BODY AT THE ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 7B ANY CHANGES TO THE ORGANIZATION'S BYLAWS MUST BE APPROVED BY MAJORITY OF MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM, IT IS SENT TO THE BOARD FOR REVIEW AND RECOMMENDATIONS PRIOR TO ITS SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD MANDATES THAT THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICT THAT MAY EXIST. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S 990 IS AVAILABLE FOR PUBLIC INSPECTION ON GUIDESTAR.ORG AND CHARITIESNYS.COM. IN ADDITION, FORM 990, FINANCIAL STATEMENTS AND OTHER POLICIES ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PAYROLL PROCESSING 0 9,622 0 VETERINARY COSTS 100,755 0 0 DOG TRAINER 9,930 0 0 DOG COURT SERVICE 12,075 0 0 OUTSIDE CONTRACTOR 0 3,406 0 TOTAL 122,760 13,028 0 FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSES 6,806 DIRECT FUNDRAISING EXPENSES -6,806