2026-01-19T09:39:48-08:00 2025-09-30 150625503 Mostert Manzanero & Scott LLP 4 Associate Dr Oneonta NY 13820 990 2024-10-01 237023530 THE HUMANE SOCIETY OF CENTRAL DELAWARE COUNTY INC HUMA 6077463080 PO BOX 88 DELHI NY 13753 A BRENT TRUITT Treasurer 2026-01-19 true true MARY E MANZANERO P01082883 6074328700 2024 2025-03-06 01:10:19Z A BRENT TRUITT PO BOX 88 DELHI NY 13753 943604 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. 13 13 18 75 0 481998 550601 156736 157334 332202 202511 -2142 3108 968794 913554 0 0 479645 538653 0 16335 269712 252355 749357 791008 219437 122546 7525936 7991435 4958 12321 7520978 7979114 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 740378 157334 OPERATION OF ANIMAL SHELTER INCLUDING CARE AND CONTROL OF STRAY ANIMALS; PLACEMENT OF HOMELESS ANIMALS AND OTHER PROGRAMS RELATED ACTIVITIES. THESE ACTIVITIES ARE THE VERY CENTER OF THE ORGANIZATION'S EXEMPT PURPOSE. 740378 true true false false false false false false false false true false false true false true false 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 18 true false false false false false false false 0 false false false false false false false X 13 13 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 74985 0 0 DALE TRETHAWAY Director 5.00 0.00 X 0 0 0 LAURA O'CONNOR President 10.00 0.00 X X 0 0 0 A BRENT TRUITT Treasurer 10.00 0.00 X X 0 0 0 AMANDA FUCCI-BARTOSZEK Secretary 5.00 0.00 X X 0 0 0 MARION OTT Director 5.00 0.00 X 0 0 0 NICOLE FRANZESE Director 5.00 0.00 X 0 0 0 JENNIFER TRUITT Director 5.00 0.00 X 0 0 0 CATHY KARLIN Director 5.00 0.00 X 0 0 0 TERRI KORBA Director 1.00 0.00 X 0 0 0 DIANE FRANCES Director 5.00 0.00 X 0 0 0 JOHN BONHOTAL Vice President 5.00 0.00 X X 0 0 0 DONNA CARLTON Director 5.00 0.00 X 0 0 0 LISA TESSIER DIRECTOR 5.00 0.00 X 0 0 0 74985 0 false false false 0 81481 469120 21598 550601 ADOPTIONS 37003 37003 ANIMAL SERVICES 592 592 CREMATION FEES 47155 47155 GOVERNMENT SERVICES 70930 70930 OTHER 1654 1654 157334 202511 202511 0 0 0 0 13250 81481 10356 2894 0 19908 19694 214 214 EMPLOYEE RETENTION CREDIT 0 913554 157334 202725 0 0 0 0 83603 81095 2508 0 380857 369431 11426 0 0 74193 71967 2226 16579 1778 14801 0 0 0 0 0 0 8368 8368 3039 3039 0 0 350 350 0 0 0 0 0 42400 42400 13299 13299 PROGRAM SUPPLIES 46954 46954 SPAY AND NEUTER PROGRAM 42201 42201 UTILITIES 29039 27512 1527 Postage and Shipping 10860 5430 5430 39266 29593 295 9378 791008 740378 34295 16335 31848 82907 1355776 1118002 0 12385 7005 0 0 0 10498 11106 11997 14586 1253901 547201 544605 706700 4159507 4607228 0 0 0 1399320 1443901 7525936 7991435 4958 12321 4958 12321 X 6120158 6533713 1400820 1445401 7520978 7979114 7525936 7991435 X 122546 291009 44581 X true X false true false X 423677 1355770 642404 481998 550601 3454450 0 0 423677 1355770 642404 481998 550601 3454450 0 3454450 64400 76978 147069 184464 202511 675422 0 86630 78386 118976 156736 157334 598062 4727934 625156 0.73060 0.79260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1500 1500 714719 371101 343618 333187 176100 157087 204495 204495 706700 PERPETUAL TRUST 1443901 1443901 X 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 income tax returns in the U.S. federal jurisdiction and New York State jurisdiction. The tax years that remain subject to examination by taxing authorities are generally the previous three years. X X X X X false FUND-RAISING EVENTS 94731 81481 13250 10356 94731 81481 13250 10356 10356 2894 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 EVERY BOARD MEMBER IS REQUIRED TO SIGN THE CONFLICTS POLICY AND INDICATE ANY POTENTIAL CONFLICTS ON AN ANNUAL BASIS. 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 = $44581 Form 990, Part XI, Line 9 rounding = $0