Nonprofit · EIN 23-7023530
HUMANE SOCIETY OF CENTRAL DELAWARE COUNTY INC
Tax-exempt · DELHI, NY 13753
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $913,554 | $791,008 | $122,546 | $7,991,435 | $12,321 | $7,979,114 |
| September 30, 2024 | 990 | $968,794 | $749,357 | $219,437 | $7,525,936 | $4,958 | $7,520,978 |
| September 30, 2023 | 990 | $1,071,028 | $701,195 | $369,833 | $6,631,940 | $30,869 | $6,601,071 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $550,601
- Program service revenue
- $157,334
- Investment income
- $202,511
- Net income from fundraising events
- $2,894
- Net income from sales of inventory
- $214
- Other revenue
- $3,108
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $83,603
- Other salaries and wages
- $380,857
- Salaries, compensation and benefits (total)
- $538,653
- Professional fundraising fees
- $0
- Occupancy
- $350
- Depreciation
- $42,400
- Program services (functional)
- $740,378
- Management and general (functional)
- $34,295
- Fundraising (functional)
- $16,335
Balance sheet and other
- Total assets, start of year
- $7,525,936
- Total assets, end of year
- $7,991,435
- Total liabilities, end of year
- $12,321
- Net assets, end of year
- $7,979,114
- Land, buildings and equipment
- $706,700
- Publicly traded securities
- $4,607,228
- Net assets without donor restrictions
- $6,533,713
- Net assets with donor restrictions
- $1,445,401
- Gross receipts
- $943,604
- Employees
- 18
- Volunteers
- 75
- Year formed
- 1968
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBORAH CRUTE | SHELTER MANAGER Officer | 40 | $74,985 |
| DALE TRETHAWAY | Director Trustee or director | 5 | $0 |
| LAURA O'CONNOR | President Trustee or director, Officer | 10 | $0 |
| A BRENT TRUITT | Treasurer Trustee or director, Officer | 10 | $0 |
| AMANDA FUCCI-BARTOSZEK | Secretary Trustee or director, Officer | 5 | $0 |
| MARION OTT | Director Trustee or director | 5 | $0 |
| NICOLE FRANZESE | Director Trustee or director | 5 | $0 |
| JENNIFER TRUITT | Director Trustee or director | 5 | $0 |
| CATHY KARLIN | Director Trustee or director | 5 | $0 |
| TERRI KORBA | Director Trustee or director | 1 | $0 |
| DIANE FRANCES | Director Trustee or director | 5 | $0 |
| JOHN BONHOTAL | Vice President Trustee or director, Officer | 5 | $0 |
| DONNA CARLTON | Director Trustee or director | 5 | $0 |
| LISA TESSIER | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended September 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBORAH CRUTE | SHELTER MANAGER Officer | 40 | $71,609 |
| DALE TRETHAWAY | Director Trustee or director | 10 | $0 |
| LAURA O'CONNOR | President Trustee or director, Officer | 15 | $0 |
| A BRENT TRUITT | Treasurer Trustee or director, Officer | 15 | $0 |
| AMANDA FUCCI-BARTOSZEK | Secretary Trustee or director, Officer | 10 | $0 |
| MARION OTT | Director Trustee or director | 10 | $0 |
| NICOLE FRANZESE | Director Trustee or director | 10 | $0 |
| JENNIFER TRUITT | Director Trustee or director | 10 | $0 |
| CATHY KARLIN | Director Trustee or director | 10 | $0 |
| TERRI KORBA | Director Trustee or director | 10 | $0 |
| DIANE FRANCES | Director Trustee or director | 10 | $0 |
| JOHN BONHOTAL | Vice President Trustee or director, Officer | 10 | $0 |
| DONNA CARLTON | Director Trustee or director | 10 | $0 |
| LISA TESSIER | DIRECTOR Trustee or director | 10 | $0 |
990 for the year ended September 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBORAH CRUTE | SHELTER MANAGER Officer | 40 | $68,127 |
| DALE TRETHAWAY | Director Trustee or director | 10 | $0 |
| LAURA O'CONNOR | President Trustee or director, Officer | 15 | $0 |
| A BRENT TRUITT | Treasurer Trustee or director, Officer | 15 | $0 |
| AMANDA FUCCI-BARTOSZEK | Secretary Trustee or director, Officer | 10 | $0 |
| NICOLE FRANZESE | Director Trustee or director | 10 | $0 |
| JENNIFER TRUITT | Director Trustee or director | 10 | $0 |
| CATHY KARLIN | Director Trustee or director | 10 | $0 |
| TERRI KORBA | Director Trustee or director | 10 | $0 |
| JOHN BONHOTAL | Vice President Trustee or director, Officer | 10 | $0 |
| DONNA CARLTON | Director Trustee or director | 10 | $0 |
| LISA TESSIER | DIRECTOR Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 88, DELHI, NY 13753-0088
- Principal officer (990 for 2024)
- A BRENT TRUITT, PO BOX 88, DELHI, NY 13753
- Signed the 990
- A BRENT TRUITT, Treasurer
- Phone
- (607) 746-3080
- Website
- www.heartofthecatskills.org
- Return prepared by
- Mostert Manzanero & Scott LLP
Mission
The corporation shall promote and advance humane and protective care and treatment of animals by positive community interaction through education, spay-neuter programs and other activities that enable people of all ages and in all circumstances to enjoy animal companionship. The Corporation shall act as a protective association primarily in the care and disposition of lost, strayed, or homeless dogs and cats, and as incident hereto, shall maintain shelter for such animals and operate the same.
Program accomplishments
- OPERATION OF ANIMAL SHELTER INCLUDING CARE AND CONTROL OF STRAY ANIMALS; PLACEMENT OF HOMELESS ANIMALS AND OTHER PROGRAMS RELATED ACTIVITIES. THESE ACTIVITIES ARE THE VERY CENTER OF THE ORGANIZATION'S EXEMPT PURPOSE.Expenses $740,378 · revenue $157,334
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 23-7023530
- 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
- 1969
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $7,991,435
- Income (IRS master file)
- $943,604
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $913,554 | $791,008 | $7,991,435 | XML |
| 990 | September 2024 | $968,794 | $749,357 | $7,525,936 | XML |
| 990 | September 2023 | $1,071,028 | $701,195 | $6,631,940 | XML |
| 990 | September 2022 | $1,663,509 | $647,926 | $5,976,459 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 23-7023530).
Questions about HUMANE SOCIETY OF CENTRAL DELAWARE COUNTY INC
- What is the EIN of HUMANE SOCIETY OF CENTRAL DELAWARE COUNTY INC?
- The employer identification number (EIN) of HUMANE SOCIETY OF CENTRAL DELAWARE COUNTY INC is 23-7023530.
- Is HUMANE SOCIETY OF CENTRAL DELAWARE COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to HUMANE SOCIETY OF CENTRAL DELAWARE COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HUMANE SOCIETY OF CENTRAL DELAWARE COUNTY 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 CENTRAL DELAWARE COUNTY INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HUMANE SOCIETY OF CENTRAL DELAWARE COUNTY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of HUMANE SOCIETY OF CENTRAL DELAWARE COUNTY INC?
- The 990 for the year ended September 30, 2025 names A BRENT TRUITT.
- Who are the officers and directors of HUMANE SOCIETY OF CENTRAL DELAWARE COUNTY INC?
- The 990 for the year ended September 30, 2025 lists 14 people; 1 received compensation from the organization, the highest $74,985 (DEBORAH CRUTE, SHELTER MANAGER).
- How much revenue does HUMANE SOCIETY OF CENTRAL DELAWARE COUNTY INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $913,554, expenses of $791,008 and total assets of $7,991,435 at year end.
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