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Nonprofit · EIN 16-1145993

HERKIMER COUNTY HUMANE SOCIETY

Tax-exempt · MOHAWK, NY 13407

Financials

$591K$508K2023
Revenue Expenses · by fiscal year end
Financials of HERKIMER COUNTY HUMANE SOCIETY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990$591,155$507,575$83,580$934,717$13,225$921,492
Financial details: 990 for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$449,781
of which government grants
$67,500
Program service revenue
$124,307
Investment income
$8,360
Net income from fundraising events
$6,713
Other revenue
$8,707

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$166,780
Salaries, compensation and benefits (total)
$193,340
Professional fundraising fees
$0
Accounting fees
$5,950
Travel
$2,301
Depreciation
$17,003
Program services (functional)
$496,556
Management and general (functional)
$11,019

Balance sheet and other

Total assets, start of year
$861,519
Total assets, end of year
$934,717
Total liabilities, end of year
$13,225
Net assets, end of year
$921,492
Land, buildings and equipment
$215,171
Publicly traded securities
$124,120
Net assets without donor restrictions
$912,067
Net assets with donor restrictions
$9,425
Gross receipts
$592,403
Employees
11
Volunteers
0
Year formed
1995
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, 2023, highest compensation first.

NameTitleHours / weekCompensation
ROBERT SCHRADERPRESIDENT
Trustee or director, Officer
1$0
GINA WERCZYNSKIVICE PRESIDENT
Trustee or director, Officer
1$0
LAURA MOORESECRETARY
Trustee or director, Officer
1$0
KEVIN HOLMESTREASURER
Trustee or director, Officer
1$0
ED VIEWDIRECTOR
Trustee or director
1$0
KIM ENEADIRECTOR
Trustee or director
1$0
DAN WELLINGTONDIRECTOR
Trustee or director
1$0
NONI BAUMDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
PO BOX 73, MOHAWK, NY 13407-0073
In care of
% KEVIN HOLMES
Principal officer (990 for 2023)
ROBERT SCHRADER, PO BOX 73, MOHAWK, NY 13407
Signed the 990
ROBERT SCHRADER, PRESIDENT
Phone
(315) 866-3255
Return prepared by
D'ARCANGELO & CO LLP

Mission

PROVIDE SHELTER AND HUMANE TREATMENT OF ANIMALS OF HERKIMER COUNTY INCLUDING SPAYING AND NEUTERING

990 for the year ended December 31, 2023

Program accomplishments

  • ANIMAL CARE AND SHELTER OPERATION
    Expenses $496,556 · revenue $126,301

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, 2025Not on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
16-1145993
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1973
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D200)
Assets (IRS master file)
$934,717
Income (IRS master file)
$592,403

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2023$591,155$507,575$934,717XML
990December 2022$400,103$409,689$861,519IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 16-1145993).

Questions about HERKIMER COUNTY HUMANE SOCIETY

What is the EIN of HERKIMER COUNTY HUMANE SOCIETY?
The employer identification number (EIN) of HERKIMER COUNTY HUMANE SOCIETY is 16-1145993.
Is HERKIMER COUNTY HUMANE SOCIETY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
Are donations to HERKIMER COUNTY HUMANE SOCIETY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HERKIMER COUNTY HUMANE SOCIETY 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 HERKIMER COUNTY HUMANE SOCIETY 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 HERKIMER COUNTY HUMANE SOCIETY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2023.
Who is the principal officer of HERKIMER COUNTY HUMANE SOCIETY?
The 990 for the year ended December 31, 2023 names ROBERT SCHRADER.
Who are the officers and directors of HERKIMER COUNTY HUMANE SOCIETY?
The 990 for the year ended December 31, 2023 lists 8 people; 0 received compensation from the organization.
How much revenue does HERKIMER COUNTY HUMANE SOCIETY have?
On its 990 for the year ended December 31, 2023 it reported revenue of $591,155, expenses of $507,575 and total assets of $934,717 at year end.

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