Columbia Greene Humane Society Inc
- Assets
- $4.4m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 47
- Location
- Hudson, NY
- Founding
- 12/1970
- Data as of
- 12/2020
- EIN
- 14-1487056
Organization Overview
Columbia Greene Humane Society Inc is located in Hudson, NY. The organization was established in 1970. 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, Columbia Greene Humane Society Inc employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Columbia Greene Humane Society 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 12/2020, Columbia Greene Humane Society Inc generated $2.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.4% each year . All expenses for the organization totaled $1.5m during the year ending 12/2020. While expenses have increased by 5.0% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
CGHS IS DEDICATED TO THE PROTECTION, HUMANE TREATMENT, AND WELL-BEING OF ALL ANIMALS THROUGH COMMUNITY OUTREACH, HUMANE EDUCATION, AND PREVENTION OF CRUELTY TO ANIMALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING ADOPTION AND CARE TO ANIMALS OF COLUMBIA AND GREENE COUNTIES OF NEW YORK.
PROVIDING MEDICAL, VETERINARY, AND SPAY/NEUTER SERVICES TO PETS AND OTHER ANIMALS OF COLUMBIA AND GREENE COUNTIES.
PROVIDE BOARDING AND GROOMING SERVICES FOR PETS AND THEIR OWNERS IN COLUMBIA AND GREENE COUNTIES OF NEW YORK.
CRUELTY EXPENSES 50,037. INCLUDING GRANTS OF 0. REVENUE 0. BIRTHDAYS, FOOD BANK, NEW LEASH, AND LOST/FOUND PETS. EXPENSES 43,241. INCLUDING GRANTS OF 0. REVENUE 85,180.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ronald Perez Jr President/ce | OfficerTrustee | 40 | $98,375 |
James Carlucci 1st Vice Cha | OfficerTrustee | 1 | $0 |
Charlene Marchand Chairperson | OfficerTrustee | 1 | $0 |
Robert Gibson 2nd Vice Cha | OfficerTrustee | 1 | $0 |
Scott Shallo Treasurer | OfficerTrustee | 1 | $0 |
Gisela Marian Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,418,757 |
| Investment income | $19,430 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $21,840 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,055,225 |
| Statement of Expenses | |
|---|---|
| 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. | $94,743 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $660,353 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $49,378 |
| Payroll taxes | $60,220 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,666 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,626 |
| Office expenses | $67,123 |
| Information technology | $8,294 |
| Royalties | $0 |
| Occupancy | $29,752 |
| Travel | $10,303 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $52,347 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $106,398 |
| Insurance | $35,640 |
| All other expenses | $0 |
| Total functional expenses | $1,483,194 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $910,300 |
| Savings and temporary cash investments | $708,532 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,405 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $40,797 |
| Investments—publicly traded securities | $32,570 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,394,214 |
| Accounts payable and accrued expenses | $29,251 |
| Grants payable | $0 |
| Deferred revenue | $5,869 |
| 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 | $1,125,487 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,215 |
| Total liabilities | $1,161,822 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $3,232,392 |
Grants Recieved
Over the last fiscal year, we have identified 17 grants that Columbia Greene Humane Society Inc has recieved totaling $107,305.
| Awarding Organization | Amount |
|---|---|
American Society For The Prevention Of Cruelty To Animals New York, NY PURPOSE: SEE PART IV | $50,000 |
Edward W Golden Foundation Hudson, NY PURPOSE: PROGRAM FUNDING | $10,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $8,842 |
Bentley Holden Fund Roxbury, NY PURPOSE: GENERAL SUPPORT | $8,500 |
American Endowment Foundation Hudson, OH PURPOSE: ANIMAL-RELATED | $7,000 |
Bentley Fund Roxbury, NY PURPOSE: GENERAL SUPPORT | $6,500 |
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 |