Herkimer County Humane Society in Mohawk, New York (NY)
Table of contents:
| Herkimer County Humane Society | |
| Employer Identification Number (EIN) | 161145993 |
| Name of Organization | Herkimer County Humane Society |
| Address | PO BOX 73, Mohawk, NY 13407-0073 |
| Subsection | Organization to Prevent Cruelty to Animals |
| Ruling Date | 03/1973 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $500,000 to $999,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $514,195 |
| Amount of Income | $356,847 |
| Form 990 Revenue Amount | $327,953 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Animal Protection and Welfare |
Non-representatives - add comments:
Amount of income in 2013: $356,847 (it was $301,615 in 2012)
| This organization: | $356,847 |
| Other organizations performing similar types of work: | $272,296 |
Assets in 2013: $514,195 (it was $456,138 in 2012)
| This organization: | $514,195 |
| Other organizations performing similar types of work: | $399,378 |
Expenses in 2012: $261,036
| This organization: | $261,036 |
| Other organizations performing similar types of work: | $240,705 |
Income to expenses ratio in 2012: 1.4
| This organization: | 1.4 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2012: 57.3%
| This organization: | 57.3% |
| Other organizations performing similar types of work: | 63.9% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $248,878 |
| Contributions, Gifts, Grants and Other Similar Amounts | $142,611 |
| Program Service Revenue | $68,818 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $3,562 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $1,341 |
| Gross amount from sales of assets other than inventory (Securities / Other) | $54,078 / $0 |
| Less: cost or other basis and sales expenses (Securities / Other) | $52,737 / $0 |
| Gain or (loss) (Securities / Other) | $1,341 / $0 |
| Net income from fundraising events | $32,193 |
| Gross income from fundraising events | $32,193 |
| Less: direct expenses | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $353 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $261,036 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $116,160 |
| Payroll taxes | $11,345 |
| Professional fundraising services | $0 |
| Other | $133,531 |
| Balance Sheet (for 2012) | |
| Total assets | $456,138 |
| Total liabilities | $10,328 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $10,328 |
| Total net assets or fund balances | $445,810 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total Support | $778,614 |
| Gifts, grants, contributions, and membership fees received | $741,834 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $36,780 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Society For The Prevention Of Cruelty To Animals Of Westchester | 590 N State Rd, Briarcliff, NY 10510-1522 | NY | 1959-12 | $3,237,924 |
| 2 | Thoroughbred Retirement Foundation | 10 Lake Ave Ste 2, Saratoga Spgs, NY 12866-6729 | NY | 1983-06 | $2,908,014 |
| 3 | Tompkins County Spca | 1640 Hanshaw Rd, Ithaca, NY 14850-9102 | NY | 1977-08 | $1,747,412 |
| 4 | Ulster County Society For The Prevention Of Cruelty To Animals | 20 Wiedy Rd, Kingston, NY 12401-1237 | NY | 1975-11 | $1,062,141 |
| 5 | Wayne County Humane Society | 1475 County House Rd, Lyons, NY 14489-9102 | NY | 1987-07 | $905,378 |
| 6 | Society For The Prevention Of Cruelty To Animals Of Upstate, New York Inc | PO BOX 171, Hudson Falls, NY 12839-0171 | NY | 1993-06 | $756,088 |
| 7 | Susquehanna Society For The Prevention Of Cruelty To Animals | 4841 State Highway 28, Cooperstown, NY 13326-5209 | NY | 1951-11 | $713,952 |
| 8 | Wanderers Rest Humane Association Inc | PO BOX 535, Canastota, NY 13032-0535 | NY | 1983-08 | $646,648 |
| 9 | Save-A-Pet Animal Rescue Inc | 608 Route 112, Port Jefferson Station, NY 11776-1024 | NY | 1996-11 | $593,416 |
| 10 | Suffolk County Society For The Prevention Of Cruelty To Animals | PO BOX 6100, Hauppauge, NY 11788-0099 | NY | 1995-08 | $427,589 |
| 11 | Scottsville Veterinary Adoptions Inc | 3750 Scottsville Rd, Scottsville, NY 14546-1118 | NY | 1996-11 | $396,929 |
| 12 | The Pet Savers Foundation Inc | 750 Port Washington Blvd, Prt Washingtn, NY 11050-3720 | NY | 1994-06 | $380,932 |
| 13 | Warwick Valley Humane Society Inc | PO BOX 61, Warwick, NY 10990-0061 | NY | 1968-05 | $346,008 |
| 14 | Tri-Lakes Humane Society | PO BOX 111, Saranac Lake, NY 12983-0111 | NY | 1975-09 | $282,760 |
| 15 | St Lawrence Valley Spca | PO BOX 594, Ogdensburg, NY 13669-0594 | NY | 1972-04 | $277,580 |
| 16 | Sullivan County Society For The | 104 Rock Hill Dr, Rock Hill, NY 12775-7203 | NY | 1971-12 | $246,438 |
| 17 | Stray Haven Humane Society Inc | 194 Shepard Rd, Waverly, NY 14892-9584 | NY | 1968-06 | $245,913 |
| 18 | Society For Prevention Of Cruelty To Animals In Cattaraugus County C | PO BOX 375, Olean, NY 14760-0375 | NY | 1982-06 | $228,622 |
| 19 | Whiskers Inc | PO BOX 11190, Albany, NY 12211-0190 | NY | 1987-09 | $209,011 |
| 20 | Second Chance Sheltering Network Inc | PO BOX 175, Springbrook, NY 14140-0175 | NY | 1997-05 | $196,570 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,531 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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