Nonprofit · EIN 14-6027735
HUMANE SOCIETY OF WALDEN INC
Tax-exempt (reinstated) · WALDEN, NY 12586
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $432,703 | $528,066 | -$95,363 | $628,334 | $1,322 | $627,012 |
| December 31, 2024 | 990 | $660,891 | $551,052 | $109,839 | $710,066 | $1,863 | $708,203 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $340,662
- Program service revenue
- $79,379
- Investment income
- $9,339
- Other revenue
- $3,323
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $309,086
- Salaries, compensation and benefits (total)
- $348,244
- Professional fundraising fees
- $0
- Occupancy
- $300
- Depreciation
- $13,876
- Program services (functional)
- $528,066
Balance sheet and other
- Total assets, start of year
- $710,066
- Total assets, end of year
- $628,334
- Total liabilities, end of year
- $1,322
- Net assets, end of year
- $627,012
- Land, buildings and equipment
- $303,229
- Net assets without donor restrictions
- $387,414
- Net assets with donor restrictions
- $239,598
- Gross receipts
- $432,703
- Employees
- 18
- Volunteers
- 50
- Year formed
- 1963
- 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 |
|---|---|---|---|
| Sandy Biorkman | Vice President Officer | 20 | $0 |
| Tracy Wilson | President Officer | 20 | $0 |
| Roseanne Magrane | Secretary Officer | 20 | $0 |
| Trisha Crawley | Treasurer Officer | 20 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jean Buckley | Vice President Officer | 20 | $0 |
| Tracy Wilson | President Officer | 20 | $0 |
| Roseanne Magrane | Secretary Officer | 20 | $0 |
| Trisha Crawley | Treasurer Officer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 2489 ALBANY POST RD, WALDEN, NY 12586-2247
- In care of
- % TRACY WILSON
- Signed the 990
- TRACY WILSON, President
- Phone
- (845) 778-1716
- Return prepared by
- Leonard Shustack CPA
Mission
Humane Society
Program accomplishments
- All disbursement incurred were used exclusively for the care and upkeep of stray and abandoned animals.Expenses $528,066 · revenue $432,703
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 | Check at the IRS |
IRS record
- EIN
- 14-6027735
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2025
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $628,334
- Income (IRS master file)
- $432,703
Revocation and reinstatement
- Exemption revoked
- May 15, 2024
- Posted by the IRS
- August 12, 2024
- Reinstated
- Effective May 15, 2024
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $432,703 | $528,066 | $628,334 | XML |
| 990 | December 2024 | $660,891 | $551,052 | $710,066 | XML |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 14-6027735).
Questions about HUMANE SOCIETY OF WALDEN INC
- What is the EIN of HUMANE SOCIETY OF WALDEN INC?
- The employer identification number (EIN) of HUMANE SOCIETY OF WALDEN INC is 14-6027735.
- Is HUMANE SOCIETY OF WALDEN INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2024 and reinstated it effective May 15, 2024.
- Are donations to HUMANE SOCIETY OF WALDEN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HUMANE SOCIETY OF WALDEN 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 HUMANE SOCIETY OF WALDEN 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 HUMANE SOCIETY OF WALDEN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of HUMANE SOCIETY OF WALDEN INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does HUMANE SOCIETY OF WALDEN INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $432,703, expenses of $528,066 and total assets of $628,334 at year end.
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