Mohawk And Hudson River Humane Society
- Assets
- $13.3m
- Revenue
- $5.6m
- Investments
- $777.1k
- Employees
- 75
- Location
- Menands, NY
- Founding
- 03/1942
- Data as of
- 12/2021
- EIN
- 14-1338459
Organization Overview
Mohawk And Hudson River Humane Society, operating under the name Mohawk Hudson Humane Society, is located in Menands, NY. The organization was established in 1942. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2021, Mohawk Hudson Humane Society employed 75 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mohawk Hudson Humane Society is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Mohawk Hudson Humane Society generated $5.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $4.1m during the year ending 12/2021. While expenses have increased by 7.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TRANSFORMING THE LIVES OF ANIMALS AND PEOPLE THROUGH PARTNERSHIPS, PROTECTION, AND HOPE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANIMAL CARE AND ADOPTION - THERE WERE 2,174 PETS THAT FOUND LOVING HOMES IN 2021. MORE THAN 630 ANIMALS WERE FOSTERED IN 2021.
VETERINARY SERVICES - WE PROVIDED 1,526 LOW COST SPAY AND NEUTERS, AND 674 WELLNESS VISITS TO THE PUBLIC.
NON-CARE SERVICES - WE PROVIDED 81,000 MEALS THROUGH OUR PET FOOD PANTRY.
ADMINISTRATIVE AND OTHER SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ashley Jeffrey Bouck CEO | Officer | 40 | $113,205 |
Holly Baker Dvm | 40 | $110,742 | |
Shannon Forkin Treasurer | OfficerTrustee | 1 | $0 |
Thomas Mackey Vice Chair | OfficerTrustee | 1 | $0 |
Sarah Lewis-Belcher Chair | OfficerTrustee | 1 | $0 |
Vincent Miles Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Grizzard Communications Group Inc Direct Mail Fundraising | 12/30/17 | $112,798 |
Bbl Construction Services Construction | 12/30/17 | $4,780,973 |
Mason Company Purchase Of Kennels | 12/30/17 | $222,981 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $439,762 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,584,041 |
| Noncash contributions included in lines 1a–1f | $22,181 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,023,803 |
| Total Program Service Revenue | $1,137,722 |
| Investment income | $45,720 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $176,496 |
| Net Income from Fundraising Events | $204,390 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,608,005 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $116,404 |
| Compensation of current officers, directors, key employees. | $20,953 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,098,696 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $264,614 |
| Payroll taxes | $191,894 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,653 |
| Fees for services: Accounting | $15,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $19,821 |
| Fees for services: Other | $16,391 |
| Advertising and promotion | $18,612 |
| Office expenses | $57,322 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $72,057 |
| Travel | $489 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $178,940 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $259,733 |
| Insurance | $44,384 |
| All other expenses | $33,578 |
| Total functional expenses | $4,129,850 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,911,021 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $887,917 |
| Accounts receivable, net | $151,363 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $38,840 |
| Prepaid expenses and deferred charges | $77,400 |
| Net Land, buildings, and equipment | $6,636,229 |
| Investments—publicly traded securities | $2,774,335 |
| Investments—other securities | $777,061 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,254,166 |
| Accounts payable and accrued expenses | $346,202 |
| Grants payable | $0 |
| Deferred revenue | $5,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,500,202 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,851,404 |
| Net assets without donor restrictions | $7,443,256 |
| Net assets with donor restrictions | $1,959,506 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $13,254,166 |
Grants Recieved
Over the last fiscal year, we have identified 25 grants that Mohawk And Hudson River Humane Society has recieved totaling $319,276.
| Awarding Organization | Amount |
|---|---|
American Society For The Prevention Of Cruelty To Animals New York, NY PURPOSE: SEE PART IV | $160,918 |
John T And Jane A Wiederhold Foundation Torrington, CT PURPOSE: TO SUPPORT VETERINARY EQUIPMENT, SUPPLIES, TECHNOLOGY, TRANSPORTATION | $70,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $48,357 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $21,376 |
Ayco Charitable Foundation Cohoes, NY PURPOSE: ENVIRONMENT & ANIMAL PROTECTION | $7,800 |
Prentice Foundation Inc Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $3,787 |
Endowment Analysis
| Beg. Balance | $755,175 |
| Earnings | $65,218 |
| Net Contributions | $1,208,419 |
| Other Expense | $69,306 |
| Ending Balance | $1,959,506 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Animal Care And Control Of New York City Inc New York, NY | $86,764,105 | $21,341,686 |
Farm Sanctuary Inc Watkins Glen, NY | $35,338,754 | $16,472,338 |
Brandywine Valley Society For The Prevention Of Cruelty To Animals West Chester, PA | $17,620,936 | $15,995,612 |
Bideawee Inc New York, NY | $39,270,395 | $10,745,956 |
Animal Rescue League Of Boston Dedham, MA | $118,637,027 | $11,759,529 |
Pennsylvania Society For The Prevention Of Cruelty To Animals Philadelphia, PA | $29,455,638 | $10,535,955 |
Humane Society Of Rochester And Monroe County Pca Inc Fairport, NY | $33,156,867 | $10,285,845 |
Connecticut Humane Society Newington, CT | $117,921,081 | $21,690,019 |
Associated Humane Societies Inc Newark, NJ | $11,438,950 | $11,310,027 |
American Kennel Club Companion Animal Recovery Corporation New York, NY | $23,295,531 | $11,784,638 |
Humane Animal Rescue Pittsburgh, PA | $26,830,513 | $9,841,724 |
Erie County Spca West Seneca, NY | $27,918,634 | $9,692,693 |