2026-02-02T09:45:34-06:00 2025-10-31 133632313 TOBIN & COMPANY CPA'S 2500 WESTCHESTER AVENUE PURCHASE NY 10577 990 2024-11-01 131740009 HUMANE SOCIETY OF WESTCHESTER INC HUMA 9146322925 70 PORTMAN ROAD NEW ROCHELLE NY 10801 JOHN FELDTMOSE PRESIDENT 9146322925 2026-02-02 1 0 BRIAN WIENER P03038904 9148332200 2024 2025-03-06 01:10:19Z JOHN FELDTMOSE 1251 PALMER AVE LARCHMONT NY 10538 1847631 0 X HUMANESOCIETYOFWESTCHESTER.ORG X 1911 NY HUMANE SOCIETY OF WESTCHESTER, INC IS A PRIVATE NOT-FOR-PROFIT ORGANIZATION DEDICATED TO PROVIDING INDIVIDUAL LOVING CARE FOR LOST, ABANDONED, INJURED, AND MISTREATED ANIMALS. WE SERVICE 20 COMMUNITIES IN WESTCHESTER COUNTY AND RESCUE OVER 500 DOGS AND 900 CATS EACH YEAR. 11 10 30 20 0 0 1300491 861284 780268 811005 141505 175342 32750 0 2255014 1847631 0 0 0 0 1004540 1107522 0 0 65995 734375 678489 1738915 1786011 516099 61620 9770769 10052848 30973 56108 9739796 9996740 X HUMANE SOCIETY OF WESTCHESTER, INC IS A PRIVATE NOT-FOR-PROFIT ORGANIZATION DEDICATED TO PROVIDING INDIVIDUAL LOVING CARE FOR LOST, ABANDONED, INJURED, AND MISTREATED ANIMALS. WE SERVICE 20 COMMUNITIES IN WESTCHESTER COUNTY AND RESCUE OVER 500 DOGS AND 900 CATS EACH YEAR. 0 0 1612341 701039 CARE OF LOST OR ABANDONED ANIMALS N/A N/A HUMANE SOCIETY OF WESTCHESTER, INC IS A PRIVATE NOT FOR PROFIT ORGANIZATION DEDICATED TO PROVIDING INDIVIDUAL LOVING CARE FOR LOST, ABANDONED, INJURED, AND MISTREATED ANIMALS. WE SERVICE 20 COMMUNITIES IN WESTCHESTER COUNTY AND RESCUE OVER 500 DOGS AND 900 CATS. 1612341 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 30 1 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X LEE ANNE VELEY 9146322925 70 PORTMAN ROAD NEW ROCHELLE NY 10801 JOHN FELDTMOSE PRESIDENT 10.00 X X 0 0 0 DIANE WADE BOARD MEMBER 5.00 X 0 0 0 JUDITH ELKIN TREASURER 5.00 X X 0 0 0 SHAWN SMITH BOARD MEMBER 5.00 X 0 0 0 GINA ANTIARIS VETERINARIAN 5.00 X 0 0 0 DIANNE HEIM BOARD MEMBER 5.00 X 0 0 0 GRETCHEN JELINEK BOARD MEMBER 5.00 X 0 0 0 TARA VARBARO SECRETARY 10.00 X X 0 0 0 LEE ANNE VELEY EXECUTIVE DIRECTOR 40.00 X 122360 0 0 LOUIS WEISS VICE PRESIDENT 5.00 X X 0 0 0 KIM HANDLER BOARD MEMBER 5.00 X 0 0 0 TIFFANY RIVERA SHELTER MANAGER 40.00 X 111390 0 0 233750 0 0 2 0 0 0 0 861284 109966 861284 MUNICIPAL INCOME 541900 639995 639995 OPERATING INCOME 541900 171010 171010 811005 175342 175342 1847631 811005 0 175342 X 203788 183016 12335 8437 763871 674814 52885 36172 51880 51880 87983 77997 5930 4056 13825 13825 5536 5536 4812 4812 40924 36799 2750 1375 109966 102554 7412 153175 153175 42750 37365 5385 MEDICINES 71707 71707 MAINTENANCE & UTILITY E 62306 62306 ANIMAL CARE PROGRAM 50347 50347 HELP HEAL FUND 26901 26901 96240 78668 1617 15955 1786011 1612341 107675 65995 646336 225942 1139336 1435494 33735 9224 7921 4579479 674100 4058552 3905379 3883586 4478112 9770769 10052848 7640 27863 23333 28245 30973 56108 X 9664796 9936740 75000 60000 9739796 9996740 9770769 10052848 61620 195324 0 X 0 1 X 1 0 X 1429707 2311902 2880433 1293700 848434 8764176 1429707 2311902 2880433 1293700 848434 8764176 8764176 41549 141505 175342 358396 50031 32750 82781 9205353 0.95210 0.97220 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: NET EVENTS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4146597 434023 3712574 432882 240077 192805 3905379 CONTRACT LIABILITY 28245 28245 X 2037419 195324 195324 1842095 5536 5536 1847631 1780475 0 1780475 5536 5536 1786011 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN DESIGNATED AS AN ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION HAS EVALUATED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT OCTOBER 31, 2025. X RENT 1 109966 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE RETURNS ARE REVIEWED BY THE PRESIDENT, TREASURER AND FINANCE MANAGER AND THEN PRESENTED TO SELECT BOARD MEMBERS FOR FINAL REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD CONTINUALLY REVIEWS ANY CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 ANY COMPENSATION TO THE CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT IS REVIEWED AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 HSW MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E ANIMAL SUPPLIES: PROGRAM SERVICE EXPENSES 24,995. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,995. SPAY & NEUTER EXPENSES: PROGRAM SERVICE EXPENSES 23,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,600. FUND-RAISING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 14,338. TOTAL EXPENSES 14,338. FOOD FOR SHELTER: PROGRAM SERVICE EXPENSES 13,591. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,591. SURGICAL EXPENSES: PROGRAM SERVICE EXPENSES 12,225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,225. BANK CHARGES: PROGRAM SERVICE EXPENSES 4,257. MANAGEMENT AND GENERAL EXPENSES 1,617. FUNDRAISING EXPENSES 1,617. TOTAL EXPENSES 7,491.