Nonprofit · EIN 16-1315207
HUMANE SOCIETY OF SCHUYLER COUNTY
Tax-exempt · MONTOUR FALLS, NY 14865
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,121,275 | $676,125 | $445,150 | $2,326,074 | $5,664 | $2,320,410 |
| December 31, 2023 | 990 | $504,422 | $529,023 | -$24,601 | $1,842,481 | $6,745 | $1,835,736 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $843,334
- Program service revenue
- $227,540
- Investment income
- $43,401
- Net gain from sales of assets
- $20,471
- Other revenue
- $7,000
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $296,408
- Salaries, compensation and benefits (total)
- $296,408
- Professional fundraising fees
- $0
- Occupancy
- $62,793
- Depreciation
- $30,769
- Program services (functional)
- $597,681
- Management and general (functional)
- $78,444
Balance sheet and other
- Total assets, start of year
- $1,842,481
- Total assets, end of year
- $2,326,074
- Total liabilities, end of year
- $5,664
- Net assets, end of year
- $2,320,410
- Land, buildings and equipment
- $853,080
- Publicly traded securities
- $1,258,726
- Net assets without donor restrictions
- $1,897,065
- Net assets with donor restrictions
- $423,345
- Gross receipts
- $1,218,627
- Employees
- 12
- Volunteers
- 0
- Year formed
- 1987
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Chad Hendrickson | President Trustee or director, Officer | 1 | $0 |
| Michael Lausell | Vice President Trustee or director, Officer | 1 | $0 |
| Sarah Collier JD | Treasurer Trustee or director, Officer | 1 | $0 |
| Lydia Wickham | Secretary Trustee or director, Officer | 1 | $0 |
| Aimee Dars Ellis | Board Member Trustee or director | 1 | $0 |
| Erin McMurrough | Board Member Trustee or director | 1 | $0 |
| Verne Smith Esq | Board Member Trustee or director | 1 | $0 |
| Ellen Tremante DVM | Board Member Trustee or director | 1 | $0 |
| Kimberly Ward Manning | Board Member Trustee or director | 1 | $0 |
| Georgie Taylor | Executive Director Officer | 40 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gita Devi | Secretary Trustee or director, Officer | 1 | $0 |
| Chad Hendrickson | President Trustee or director, Officer | 1 | $0 |
| Maggie Coffey | Director Trustee or director | 1 | $0 |
| Joanna Snyder | Treasurer Trustee or director, Officer | 1 | $0 |
| Erin McMurrough | Director Trustee or director | 1 | $0 |
| Patrick Ward | Director Trustee or director | 1 | $0 |
| Michael Lausell | Vice President Trustee or director, Officer | 1 | $0 |
| Sarah Agan | Director Trustee or director | 1 | $0 |
| Sarah Collier | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 124 MARINA DR, MONTOUR FALLS, NY 14865-9676
- Principal officer (990 for 2024)
- Sarah Collier, 124 Marina Dr, Mountour Falls, NY 14865
- Signed the 990
- Sarah Collier, Treasurer
- Phone
- (607) 594-2255
- Website
- www.schuylerhumane.org
- Return prepared by
- Allied CPAs PC
Mission
To eliminate pet overpopulation, prevent animal cruelty, provide quality care for homeless animals, promote responsible pet ownership and help the community to develop humane principles toward all animals.
Program accomplishments
- To provide control, rescue, adoption programs, spay/neuter services for Schuyler County, New YorkTo eliminate pet overpopulation, prevent animal cruelty, provide quality care for homeless animals, promote responsible pet ownership and help the community to develop humane principles toward all animals.Expenses $597,681 · revenue $234,540
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 | Not 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
- 16-1315207
- 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 (D20Z)
- Assets (IRS master file)
- $2,326,074
- Income (IRS master file)
- $1,218,627
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,121,275 | $676,125 | $2,326,074 | XML |
| 990 | December 2023 | $504,422 | $529,023 | $1,842,481 | XML |
| 990 | December 2022 | $530,359 | $473,435 | $1,811,214 | IRS |
| 990 | December 2021 | $512,414 | $447,137 | $1,839,561 | 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 16-1315207).
Questions about HUMANE SOCIETY OF SCHUYLER COUNTY
- What is the EIN of HUMANE SOCIETY OF SCHUYLER COUNTY?
- The employer identification number (EIN) of HUMANE SOCIETY OF SCHUYLER COUNTY is 16-1315207.
- Is HUMANE SOCIETY OF SCHUYLER COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to HUMANE SOCIETY OF SCHUYLER COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HUMANE SOCIETY OF SCHUYLER COUNTY 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 SCHUYLER COUNTY 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 HUMANE SOCIETY OF SCHUYLER COUNTY 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 HUMANE SOCIETY OF SCHUYLER COUNTY?
- The 990 for the year ended December 31, 2024 names Sarah Collier.
- Who are the officers and directors of HUMANE SOCIETY OF SCHUYLER COUNTY?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does HUMANE SOCIETY OF SCHUYLER COUNTY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,121,275, expenses of $676,125 and total assets of $2,326,074 at year end.
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