Nonprofit · EIN 93-4745711
PHOENIX HUMANE SOCIETY OF GREATER CATTARAUGUS INC
Tax-exempt · CATTARAUGUS, NY 14719
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $62,238 | $57,771 | $4,467 | $6,218 | $368 | $5,850 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $51,311
- Membership dues
- $9,000
- Program service revenue
- $10,525
- Investment income
- -$1,499
- Net gain from sales of assets
- -$1,499
- Net income from fundraising events
- $1,863
- Other revenue
- $1,901
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Travel
- $369
- Depreciation
- $455
- Program services (functional)
- $49,327
- Management and general (functional)
- $6,624
- Fundraising (functional)
- $1,820
Balance sheet and other
- Total assets, start of year
- $1,408
- Total assets, end of year
- $6,218
- Total liabilities, end of year
- $368
- Net assets, end of year
- $5,850
- Land, buildings and equipment
- $2,399
- Net assets without donor restrictions
- $5,850
- Gross receipts
- $64,592
- Employees
- 0
- Volunteers
- 13
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAVAN TANNER | President Trustee or director, Officer | 2 | $0 |
| SAMANTHA SMITH | Vice President Trustee or director, Officer | 2 | $0 |
| BETTY SMITH | Treasurer/Sec Trustee or director, Officer | 2 | $0 |
| KASSIE ENGLUND | Director Trustee or director | 1 | $0 |
| MARY ANN CANCILLA | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 58 N FRANKLIN ST, CATTARAUGUS, NY 14719-1132
- Mailing address (990-N for 2024)
- 58 N Franklin St, Cattaraugus NY 14719
- Principal officer (990-N for 2024)
- Javan Tanner, 58 N Franklin St, Cattaraugus NY 14719
- Signed the 990
- JAVAN TANNER, President
- Phone
- (716) 202-8444
- Website
- www.phoenixhsogc.ngo
- Return prepared by
- GREGG S BOSSEN CPA PC
Mission
Our mission is to better the lives of animals, through initiatives that include prevention, education, healthcare, and justice. As well as serving as a location to house animals while looking for a permanent home for them.
Program accomplishments
- We serve a dual role as both an animal-welfare organization and a municipal sheltering partner. As a holding shelter for many local municipalities, we provide safe housing and care for lost or stray dogs while efforts are made to locate their owners. We also work closely with Dog Control Officers across both contracted and non-contracted areas to care for abandoned, unclaimed, and owner-surrendered dogs, many of whom arrive through cruelty or neglect investigations and require urgent support.In addition to caring for animals within our community, we also serve as a hub for transfers. When appropriate, some animals are moved to trusted rescue partners to increase their chances of adoption, expand access to specialized care, or place them in regions with higher adoption demand.Our work extends beyond shelter care. We operate a monthly Mobile Pet Food Pantry to support families in need and help keep pets in their homes. We also offer low-cost vaccination clinics and community outreach efforts that promote responsible pet ownership and increase access to essential services.With a small shelter facility and a dedicated network of foster homes, we care for dogs, cats, birds, and a variety of domestic animals. We do not import animals from out of state; our mission is rooted in protecting and uplifting the pets already herethose found along rural roadsides, in unsafe environments, or surrendered due to hardship.Our board of directors is entirely volunteer-based, with no member receiving compensation. Every donation goes directly toward food, medical care, shelter maintenance, equipment, and other critical services that allow us to provide safety, compassion, and second chances to local animals in need. With the support of our community and regional collaborators, we continue working to raise the standard of care for animals across Greater Cattaraugus County.Expenses $49,327 · revenue $10,525
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 93-4745711
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $6,218
- Income (IRS master file)
- $64,592
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $62,238 | $57,771 | $6,218 | XML |
| 990-N for 2024 Officer: Javan Tanner | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2023 Officer: Javan Tanner | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
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 93-4745711).
Questions about PHOENIX HUMANE SOCIETY OF GREATER CATTARAUGUS INC
- What is the EIN of PHOENIX HUMANE SOCIETY OF GREATER CATTARAUGUS INC?
- The employer identification number (EIN) of PHOENIX HUMANE SOCIETY OF GREATER CATTARAUGUS INC is 93-4745711.
- Is PHOENIX HUMANE SOCIETY OF GREATER CATTARAUGUS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to PHOENIX HUMANE SOCIETY OF GREATER CATTARAUGUS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PHOENIX HUMANE SOCIETY OF GREATER CATTARAUGUS 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 PHOENIX HUMANE SOCIETY OF GREATER CATTARAUGUS INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PHOENIX HUMANE SOCIETY OF GREATER CATTARAUGUS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of PHOENIX HUMANE SOCIETY OF GREATER CATTARAUGUS INC?
- The 990-N for 2024 names Javan Tanner.
- Who are the officers and directors of PHOENIX HUMANE SOCIETY OF GREATER CATTARAUGUS INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does PHOENIX HUMANE SOCIETY OF GREATER CATTARAUGUS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $62,238, expenses of $57,771 and total assets of $6,218 at year end.
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