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Nonprofit · EIN 16-1081033

MASSENA HUMANE SOCIETY INC

Tax-exempt · MASSENA, NY 13662

Financials

$152K$169K2023$246K$210K2024
Revenue Expenses · by fiscal year end
Financials of MASSENA HUMANE SOCIETY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$245,597$210,126$35,471$148,165$11,012$137,153
December 31, 2023990-EZ$151,595$168,712-$17,117$105,423$3,741$101,682
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$215,350
of which government grants
$53,700
Program service revenue
$30,246
Investment income
$1
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$70,875
Other salaries and wages
$61,543
Salaries, compensation and benefits (total)
$143,604
Professional fundraising fees
$0
Accounting fees
$2,125
Occupancy
$19,697
Depreciation
$8,389
Program services (functional)
$206,783
Management and general (functional)
$3,225
Fundraising (functional)
$118

Balance sheet and other

Total assets, start of year
$105,423
Total assets, end of year
$148,165
Total liabilities, end of year
$11,012
Net assets, end of year
$137,153
Land, buildings and equipment
$131,556
Net assets without donor restrictions
$137,153
Gross receipts
$245,597
Employees
4
Year formed
1975
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, 2024, highest compensation first.

NameTitleHours / weekCompensation
HEIDI BRADISHDIRECTOR
Trustee or director
40$70,875
STACIE STICKNEYPRESIDENT
Trustee or director, Officer
2$0
GRETCHEN ASHLEYVP/TREASURER
Trustee or director, Officer
2$0
MICHELE DOUGHERTYSECRETARY
Trustee or director, Officer
2$0
990-EZ for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
HEIDI BRADISHDIRECTOR/MANAGER40$59,548
STACIE STICKNEYPRESIDENT2$0
GRETCHEN ASHLEYVP/TREASURER2$0
MICHELE DOUGHERTYSECRETARY2$0

Address and contacts

Address (IRS master file)
177 SOUTH RACQUETTE ROAD, MASSENA, NY 13662-0000
Principal officer (990 for 2024)
HEIDI BRADISH, PO BOX 145, MASSENA, NY 13662
Signed the 990
HEIDI BRADISH, DIRECTOR
Phone
(315) 764-1330
Return prepared by
Mark D Bogdan CPA

Mission

ADOPTION AND CARE OF STRAY AND ABANDONED ANIMALS. PREVENTION OF CRUELTY TO ANIMALS

990 for the year ended December 31, 2024

Program accomplishments

  • ORGANIZATION PROVIDES SHELTER MEDICAL ATTENTION, INCLUDING RABIES VACCINES,TO OVER 1,000 ABANDONED DOMESTIC ANIMALS. ANIMALS ARE CARED FOR UNTIL THEY ARE ADOPTED. EDUCATION FOR PREVENTION OF CRUELTY OF ANIMALS.
    Expenses $206,783

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
16-1081033
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
1996
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D200)
Assets (IRS master file)
$148,165
Income (IRS master file)
$245,597

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$245,597$210,126$148,165IRS
990-EZDecember 2023$151,595$168,712$105,423XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2018–––IRS
990-EZDecember 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 16-1081033).

Questions about MASSENA HUMANE SOCIETY INC

What is the EIN of MASSENA HUMANE SOCIETY INC?
The employer identification number (EIN) of MASSENA HUMANE SOCIETY INC is 16-1081033.
Is MASSENA HUMANE SOCIETY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
Are donations to MASSENA HUMANE SOCIETY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MASSENA 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 MASSENA HUMANE SOCIETY INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MASSENA HUMANE SOCIETY INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of MASSENA HUMANE SOCIETY INC?
The 990 for the year ended December 31, 2024 names HEIDI BRADISH.
Who are the officers and directors of MASSENA HUMANE SOCIETY INC?
The 990 for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $70,875 (HEIDI BRADISH, DIRECTOR).
How much revenue does MASSENA HUMANE SOCIETY INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $245,597, expenses of $210,126 and total assets of $148,165 at year end.

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