Nonprofit · EIN 23-7148054
HI-TOR ANIMAL CARE CENTER INC
Tax-exempt · GARNERVILLE, NY 10923
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $75,767 | $56,728 | $19,039 | $433,345 | $97,190 | $336,155 |
| December 31, 2023 | 990 (amended) | $1,295,419 | $1,105,583 | $189,836 | $417,604 | $97,054 | $320,550 |
| December 31, 2022 | 990 | $730,919 | $835,309 | -$104,390 | $204,914 | $75,700 | $129,214 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $28,439
- Program service revenue
- $45,000
- Investment income
- $0
- Other revenue
- $2,328
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $3,500
- Occupancy
- $45,000
- Depreciation
- $2,158
- Program services (functional)
- $52,423
- Management and general (functional)
- $4,305
Balance sheet and other
- Total assets, start of year
- $414,306
- Total assets, end of year
- $433,345
- Total liabilities, end of year
- $97,190
- Net assets, end of year
- $336,155
- Land, buildings and equipment
- $27,717
- Net assets without donor restrictions
- $280,068
- Net assets with donor restrictions
- $56,087
- Gross receipts
- $75,767
- Employees
- 26
- Volunteers
- 50
- Year formed
- 1971
- 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 |
|---|---|---|---|
| SHARON BAILEY | BOARD MEMBER Trustee or director | 0 | $0 |
| GARY KOGUT | CO PRESIDENT Officer | 15 | $0 |
| HILDA KOGUT | BOARD MEMBER Officer | 5 | $0 |
| WILLIAM YORK | BOARD MEMBER Officer | 23 | $0 |
| KIM VON HEIN | CO PRESIDENT Officer | 15 | $0 |
| KERRY DOBSON | BOARD MEMBER Former | 3 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHARON BAILEY | BOARD MEMBER Trustee or director | 0 | $0 |
| WILLIAM YORK | BOARD MEMBER Officer | 23 | $0 |
| KIM VON HEIN | CO PRESIDENT Officer | 15 | $0 |
| GARY KOGUT | CO PRESIDENT Officer | 15 | $0 |
| HILDA KOGUT | BOARD MEMBER Officer | 5 | $0 |
| KERRY DOBSON | BOARD MEMBER Highest-paid employee | 3 | $0 |
990 for the year ended December 31, 2022: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHARON BAILEY | BOARD MEMBER Trustee or director | 0 | $0 |
| GARY KOGUT | VICE PRESIDENT Officer | 0 | $0 |
| HILDA KOGUT | BOARD MEMBER Officer | 0 | $0 |
| DEBBIE DIBERNARDO | PRESIDENT Officer | 0 | $0 |
| HELEN ALLEN | SECRETARY Officer | 0 | $0 |
| WILLIAM YORK | BOARD MEMBER Officer | 0 | $0 |
| SAJAN THOMSAY | BOARD MEMBER Former | 0 | $0 |
| KERRY DOBSON | BOARD MEMBER Former | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 44, GARNERVILLE, NY 10923-0044
- In care of
- % GARY KOGUT
- Signed the 990
- GARY KOGUT, CO PRESIDENT
- Phone
- (845) 536-4288
- Website
- WWW.HITTOR.ORG
- Return prepared by
- RG Brenner Income Tax M1
Mission
THE MISSION IS PRESERVE AND IMPROVE ANIMALS LIVES, TO IMPROVE RESPONISBLE PET OWNERSHIP AND ADOPTION. TO PROVIDE HUMANE TREATMENT TO ALL ANIMALS IN OUR CARE
Program accomplishments
- THE CARE AND PLACE OF REFUGE FOR ALL NEGLECTED, ABANDONED, OR ABUSED DOMESTIC AND COMPANION ANIMALS IN ROCKLAND COUNTYExpenses $52,423
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
- 23-7148054
- 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
- 1971
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $433,345
- Income (IRS master file)
- $75,767
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $75,767 | $56,728 | $433,345 | XML |
| 990 | December 2023 | $1,295,419 | $1,105,583 | $417,604 | XML |
| 990 | December 2022 | $730,919 | $835,309 | $204,914 | XML |
| 990 | December 2021 | – | – | – | 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 23-7148054).
Questions about HI-TOR ANIMAL CARE CENTER INC
- What is the EIN of HI-TOR ANIMAL CARE CENTER INC?
- The employer identification number (EIN) of HI-TOR ANIMAL CARE CENTER INC is 23-7148054.
- Is HI-TOR ANIMAL CARE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to HI-TOR ANIMAL CARE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HI-TOR ANIMAL CARE CENTER 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 HI-TOR ANIMAL CARE CENTER 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 HI-TOR ANIMAL CARE CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of HI-TOR ANIMAL CARE CENTER INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does HI-TOR ANIMAL CARE CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $75,767, expenses of $56,728 and total assets of $433,345 at year end.
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