Humane Society Of Monroe Inc
- Assets
- $996.9k
- Revenue
- $11.9k
- Investments
- $803.4k
- Employees
- 0
- Location
- Monroe, NY
- Founding
- 04/1975
- Data as of
- 12/2022
- EIN
- 23-7439791
Organization Overview
Humane Society Of Monroe Inc is located in Monroe, NY. The organization was established in 1975. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humane Society Of Monroe Inc 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 12/2022, Humane Society Of Monroe Inc generated $11.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (7.2%) each year. All expenses for the organization totaled $58.8k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (0.2%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Humane Society Of Monroe Inc has awarded 147 individual grants totaling $190,250. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONTINUED TO MAINTAIN SEVERAL FERAL CAT COLONIES THROUGHOUT ORANGE COUNTY AND WORK TO CONTINUE TO PLACE DOMESTICATED STRAYS IN HOMES. PROVIDED FINANCIAL SUPPORT TO 19 ANIMAL WELFARE ORGANIZATIONS AND HUMANE SOCIETIES,PROVIDED FUNDS TO STRAY ANIMAL SUPPORT FUNDS THROUGHOUT THE AREA
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roy Kalmus Director | 11 | $8,000 | |
Joyce Kalmus Treasurer | 10 | $4,000 | |
Diane Remicci Vice President | 5 | $4,000 | |
Margaret Faber President | 10 | $4,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $11,904 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $11,904 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $20,000 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $658 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $18,997 |
| Total operating and administrative expenses | $49,282 |
| Contributions, gifts, grants paid | $9,550 |
| Total expenses and disbursements | $58,832 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,003 |
| 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 | $168,508 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $803,369 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $996,880 |
| 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 |
Grants Awarded
Over the last fiscal year, Humane Society Of Monroe Inc has awarded $9,550 in support to 11 organizations.
| Grant Recipient | Amount |
|---|---|
HUDSON VALLEY ROTTIE RESCUE INC PURPOSE: SUPPORT FOR THE CARE OF ANIMALS | $200 |
BLEU'S K-9 RESCUE INC PURPOSE: SUPPORT FOR THE CARE OF ANIMALS | $500 |
CATSKILL ANIMAL RESCUE INC (CARE) PURPOSE: SUPPORT FOR THE CARE OF ANIMALS | $200 |
HUMANE SOCIETY OF MIDDLETOWN PURPOSE: SUPPORT FOR THE CARE OF ANIMALS | $250 |
BLOOMING GROVE ANIMAL SHELTER PURPOSE: SUPPORT FOR THE CARE OF ANIMALS | $3,000 |
HUDSON VALLEY SPCA PURPOSE: SUPPORT FOR THE CARE OF ANIMALS | $500 |