Caroline H Goodrich Trust Uw The Catskills Humane Society
- Assets
- $264.3k
- Revenue
- $13.8k
- Investments
- $264.0k
- Employees
- 0
- Location
- Delhi, NY
- Founding
- Data as of
- 12/2022
- EIN
- 16-6443263
Organization Overview
Caroline H Goodrich Trust Uw The Catskills Humane Society is located in Delhi, NY. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Caroline H Goodrich Trust Uw The Catskills 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.
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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $1,465 |
| Dividends & Interest | $7,894 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $4,400 |
| Capital Gain Net Income | $4,400 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $13,759 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $4,249 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $9,560 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $13,809 |
| Contributions, gifts, grants paid | $5,099 |
| Total expenses and disbursements | $18,908 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $280 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $81,942 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $264,273 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
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