2023-09-27T11:58:44-05:00 2022-12-31 161092347 MENGEL METZGER BARR & CO LLP 11 BRITISH AMERICAN BLVD LATHAM NY 12110 990 2022-01-01 141338459 MOHAWK & HUDSON RIVER HUMANE SOCIETY MOHA 5184348128 3 OAKLAND AVENUE MENANDS NY 12204 ASHLEY BOUCK CEO 5184348128 2023-09-26 1 ASHLEY BOUCK 999009999 0 HEATHER R LEWIS CPA P01409255 5187850134 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MOHAWK HUDSON HUMANE SOCIETY ASHLEY BOUCK 3 OAKLAND AVENUE MENANDS NY 12204 5876433 0 X WWW.MOHAWKHUMANESOCIETY.ORG X 1887 NY TRANSFORMING THE LIVES OF ANIMALS AND PEOPLE THROUGH PARTNERSHIPS, PROTECTION, AND HOPE. 16 16 89 515 0 0 4023803 2749768 1137722 1427868 222216 -44288 224264 239831 5608005 4373179 0 0 0 0 2671608 3082104 0 0 440742 1458242 1631581 4129850 4713685 1478155 -340506 13254166 12397349 3851404 3733823 9402762 8663526 X TRANSFORMING THE LIVES OF ANIMALS AND PEOPLE THROUGH PARTNERSHIPS, PROTECTION, AND HOPE. 0 0 2358085 381675 ANIMAL CARE AND ADOPTION - THERE WERE 2,333 PETS THAT FOUND LOVING HOMES IN 2022. MORE THAN 750 ANIMALS WERE FOSTERED IN 2022. 738968 244021 VETERINARY SERVICES - WE PROVIDED 1,068 LOW COST SPAY AND NEUTER SURGERIES, AND 1,198 WELLNESS VISITS TO THE PUBLIC. 192080 245062 NON-CARE SERVICES - WE PROVIDED 92,000 MEALS THROUGH OUR PET FOOD PANTRY. 443849 557110 ADMINISTRATIVE AND OTHER SERVICES. 443849 557110 3732982 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 89 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X STACY BRENDESE 5184348128 3 OAKLAND AVENUE MENANDS NY 12204 HUGH HAMMETT BOARD MEMBER 1.00 X 0 0 0 ERIC O'BRYAN BOARD MEMBER 1.00 X 0 0 0 DAVID AHL BOARD MEMBER 1.00 X 0 0 0 DANA STEWART BOARD MEMBER 1.00 X 0 0 0 WESLEY PRICE BOARD MEMBER 1.00 X 0 0 0 SARAH LEWIS IMMEDIATE PAST CHAIR 1.00 X 0 0 0 SANDRA MARDIGIAN BOARD MEMBER 1.00 X 0 0 0 JOHN WISNIEWSKI BOARD MEMBER 1.00 X 0 0 0 BETH BESHAW BOARD MEMBER 1.00 X 0 0 0 KAREN CARPENTER PALUMBO BOARD MEMBER 1.00 X 0 0 0 EC STUMPF BOARD MEMBER 1.00 X 0 0 0 SUSAN VERNOOY BOARD MEMBER 1.00 X 0 0 0 THOMAS MACKEY CHAIR 1.00 X 0 0 0 ASHLEY JEFFREY BOUCK CEO 40.00 X 116507 0 3147 GABRIELLE DEMARCO SECRETARY 1.00 X 0 0 0 SHANNON FORKIN TREASURER 1.00 X 0 0 0 VINCENT MILES VICE CHAIR 1.00 X 0 0 0 HOLLY BAKER DVM 40.00 X 109200 0 10639 225707 0 13786 2 0 0 0 ONE & ALL PO BOX 936517 ATLANTA GA 311936517 DIRECT MAIL FUNDRAISING 147188 1 2749768 6956 2749768 MUNICIPALITY AGREEMENT 900099 557110 557110 ANIMAL CARE AND ADOPTIONS 900099 381675 381675 NON-ANIMAL CARE CENTER 900099 245062 245062 VETERINARY SERVICES 900099 188355 188355 CREMATORIES 900099 55666 55666 1427868 48264 48264 1301364 1393916 -92552 -92552 -92552 349169 109338 239831 239831 4373179 1427868 0 195543 119654 65810 21537 32307 2429717 2063199 238355 128163 319685 264600 34415 20670 213048 179139 20697 13212 29304 29304 18310 18310 18807 18807 20871 20871 42770 42770 53348 32953 15690 4705 88169 76707 11462 4325 4325 171970 149614 22356 282665 245919 36746 49476 40076 9400 ALL OTHER EXPENSES 266931 224920 42011 ANNUAL FUND DRIVE 232935 232935 VETERINARIAN SUPPLIES 232226 232226 KENNEL EXPENSE 77475 77475 41999 33249 8750 4713685 3732982 539961 440742 1911021 1783212 887917 801310 151363 100938 38840 37150 77400 107620 7931877 1479869 6636229 6452008 2774335 2400895 777061 687338 0 26878 13254166 12397349 346202 347137 5000 0 3500202 3359604 0 27082 3851404 3733823 X 7443256 7769826 1959506 893700 9402762 8663526 13254166 12397349 -340506 -398730 0 X X 0 1 X 1 0 X 1974025 2035721 2968078 3584041 2749768 13311633 1408523 1238100 1069770 1405630 1777037 6899060 3382548 3273821 4037848 4989671 4526805 20210693 0 0 0 20210693 73126 73715 52544 45720 48264 293369 73126 73715 52544 45720 48264 293369 3455674 3347536 4090392 5035391 4575069 20504062 0.98570 0.98360 0.01430 0.01640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1959506 222926 -89722 1199010 893700 755175 1208419 65218 69306 1959506 753603 78301 12635 89364 755175 666498 18460 78952 10307 753603 1726957 14493 -55448 1019504 666498 0.78250 0.21750 1 0 265253 265253 6728400 994869 5733531 78972 32963 46009 859252 452037 407215 6452008 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 687338 F 687338 FINANCE LEASE LIABILITY 27082 27082 X 4083831 -398730 18851 -379879 4463710 18807 -109338 -90531 4373179 4823067 18851 109338 128189 4694878 18807 18807 4713685 PART X, LINE 2: MOHAWK AND HUDSON RIVER HUMANE SOCIETY, INC. IS A NONPROFIT CORPORATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE HUMANE SOCIETY HAS ALSO BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION. UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) 740, THE TAX STATUS OF TAX-EXEMPT ENTITIES IS DEEMED TO BE AN UNCERTAIN TAX POSITION, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE TAX-EXEMPT STATUS. THE HUMANE SOCIETY FILES EXEMPT ORGANIZATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. MANAGEMENT OF THE HUMANE SOCIETY IS NOT AWARE OF ANY EVENTS THAT COULD JEOPARDIZE THEIR TAX-EXEMPT STATUS. THEREFORE, NO LIABILITY OR PROVISION FOR INCOME TAX HAS BEEN REFLECTED IN THESE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -109,338. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 109,338. X X X X X 1 ONE & ALL PO BOX 936517 ATLANTA GA 311936517 DIRECT MAIL 0 0 147188 -147188 147188 -147188 NY GALA 280679 280679 89251 OKTOPURRFEST 68490 68490 20087 349169 349169 109338 109338 239831 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE, ACTING ON BEHALF OF THE BOARD, WILL ANNUALLY LEAD THE PROCESS TO CREATE, REVIEW, APPROVE AND FILE THE FEDERAL FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION DISTRIBUTES CONFLICT OF INTEREST INFORMATION DISCLOSURE FORMS EACH YEAR TO THE BOARD OF DIRECTORS AND THEY ARE TO FILL OUT THE FORMS AND SIGN THE FORM. THE ORGANIZATION PROVIDES EMPLOYEES WITH THE EMPLOYEE HANDBOOK WHICH INCLUDES THE CONFLICT OF INTEREST POLICY AND EMPLOYEES ARE ASKED TO SIGN OFF ON THE EMPLOYEE HANDBOOK. FORM 990, PART VI, SECTION B, LINE 15 IN SETTING COMPENSATION, THE ORGANIZATION CONSULTED THE BI-ANNUAL SALARY SURVEY OF THE SOCIETY OF ANIMAL WELFARE ADMINISTRATORS. THE COMPENSATION PACKAGE WAS REVIEWED AND APPROVED BY THE LEADERSHIP TEAM OF THE ORGANIZATION. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PERFORMS AN ANNUAL PERFORMANCE ASSESSMENT OF THE CEO. FORM 990, PART VI, SECTION C, LINE 19 A MEMBER OF THE PUBLIC MAY MAKE A REQUEST IN PERSON, BY PHONE, OR BY E-MAIL. THE REQUEST IS SUBMITTED TO THE VP OF FINANCE OR CEO AND THE DOCUMENT IS PROVIDED TO THE REQUESTER ON PAPER OR BY EMAIL IN PDF FORMAT, WHICHEVER THE REQUESTER PREFERS. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES IN THE PROCESS OF REVIEWING AND ACCEPTING THE FINANCIAL STATEMENTS FROM PRIOR YEAR.