Nonprofit · EIN 14-1506519
WARWICK VALLEY HUMANE SOCIETY INC
Tax-exempt · WARWICK, NY 10990
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $711,357 | $659,969 | $51,388 | $827,207 | $98,417 | $728,790 |
| December 31, 2024 | 990 | $544,204 | $610,909 | -$66,705 | $758,383 | $87,733 | $670,650 |
| December 31, 2023 | 990 | $1,089,608 | $671,363 | $418,245 | $483,007 | $9,335 | $473,672 |
| December 31, 2022 | 990 | $882,975 | $1,618,138 | -$735,163 | $1,063,321 | $1,779 | $1,061,542 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $666,749
- of which government grants
- $158,594
- Membership dues
- $3,636
- Program service revenue
- $6,380
- Investment income
- $38,228
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $305,809
- Salaries, compensation and benefits (total)
- $334,885
- Professional fundraising fees
- $21,405
- Travel
- $13
- Program services (functional)
- $485,186
- Management and general (functional)
- $153,378
- Fundraising (functional)
- $21,405
Balance sheet and other
- Total assets, start of year
- $758,383
- Total assets, end of year
- $827,207
- Total liabilities, end of year
- $98,417
- Net assets, end of year
- $728,790
- Net assets without donor restrictions
- $728,790
- Gross unrelated business income
- $38,228
- Gross receipts
- $711,357
- Employees
- 19
- Volunteers
- 40
- Year formed
- 1954
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Suzyn Barron | President Trustee or director, Officer, Key employee | 40 | $0 |
| Celia Ross | VP and Secretary Trustee or director, Officer | 0 | $0 |
| Michelle Little | Treasurer Trustee or director, Officer | 0 | $0 |
| Aida Guzman | Director Trustee or director | 0 | $0 |
| Richard Carbone | Director Trustee or director, Former | 0 | $0 |
| Mitchell Barron | Director Trustee or director | 0 | $0 |
| Sarah Colley | Director Trustee or director | 0 | $0 |
| Matt Markowitz | Director Trustee or director | 0 | $0 |
| Kelly Yeoman | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Suzyn Barron | Executive Director Trustee or director, Officer, Key employee | 40 | $0 |
| Celia Ross | Director Trustee or director, Officer | 0 | $0 |
| Michelle Little | Director Trustee or director, Officer | 0 | $0 |
| Aida Guzman | Director Trustee or director | 0 | $0 |
| Rich Carbone | Director Trustee or director | 0 | $0 |
| Mitchell Barron | Director Trustee or director | 0 | $0 |
| Sarah Colley | Director Trustee or director | 0 | $0 |
| Matt Markowitz | Director Trustee or director | 0 | $0 |
| Kelly Yeoman | Director | – | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Suzyn Barron | Executive Director Trustee or director, Officer, Key employee | 40 | $0 |
| Celia Ross | Director Trustee or director | 0 | $0 |
| Michelle Little | Director Trustee or director | 0 | $0 |
| Aida Guzman | Director Trustee or director | 0 | $0 |
| Rich Carbone | Director Trustee or director | 0 | $0 |
| Mitchell Barron | Director Trustee or director | 0 | $0 |
| Sarah Colley | Director Trustee or director | 0 | $0 |
| Denise Markowitz | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2022: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Suzyn Barron | Executive Director Trustee or director, Officer, Key employee | 40 | $0 |
| Celia Ross | Director Trustee or director | 0 | $0 |
| Michelle Little | Director Trustee or director | 0 | $0 |
| Aida Guzman | Director Trustee or director | 0 | $0 |
| Rich Carbone | Director Trustee or director | 0 | $0 |
| Mitchell Barron | Director Trustee or director | 0 | $0 |
| Sarah Colley | Director Trustee or director | 0 | $0 |
| Denise Markowitz | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 48 PUBLIC WORKS RD, WARWICK, NY 10990-0000
- Principal officer (990 for 2025)
- Suzyn Barron, 281 Cascade Road, Warwick, NY 10990
- Signed the 990
- Suzyn Barron, Executive Director
- Phone
- (845) 986-2473
- Website
- https://wvhumane.org/
- Return prepared by
- McMillan Consulting LLC
Mission
Operation of Animal Shelter
Program accomplishments
- Animal shelter created to rescue and save pets in Warwick, NY and surrounding areasExpenses $485,186 · revenue $6,380
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 14-1506519
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1968
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $827,207
- Income (IRS master file)
- $711,357
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $711,357 | $659,969 | $827,207 | IRS |
| 990 | December 2024 | $544,204 | $610,909 | $758,383 | IRS |
| 990 | December 2023 | $1,089,608 | $671,363 | $483,007 | XML |
| 990 | December 2022 | $882,975 | $1,618,138 | $1,063,321 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 14-1506519).
Questions about WARWICK VALLEY HUMANE SOCIETY INC
- What is the EIN of WARWICK VALLEY HUMANE SOCIETY INC?
- The employer identification number (EIN) of WARWICK VALLEY HUMANE SOCIETY INC is 14-1506519.
- Is WARWICK VALLEY HUMANE SOCIETY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
- Are donations to WARWICK VALLEY HUMANE SOCIETY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WARWICK VALLEY HUMANE SOCIETY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WARWICK VALLEY HUMANE SOCIETY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WARWICK VALLEY HUMANE SOCIETY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of WARWICK VALLEY HUMANE SOCIETY INC?
- The 990 for the year ended December 31, 2025 names Suzyn Barron.
- Who are the officers and directors of WARWICK VALLEY HUMANE SOCIETY INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does WARWICK VALLEY HUMANE SOCIETY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $711,357, expenses of $659,969 and total assets of $827,207 at year end.
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