Columbia Greene Humane Society Inc
- Assets
- $4.0m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 62
- Location
- Hudson, NY
- Founding
- 12/1970
- Data as of
- 12/2022
- 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 12/2022, Columbia Greene Humane Society Inc employed 62 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 12/2022, Columbia Greene Humane Society Inc generated $2.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $2.1m during the year ending 12/2022. While expenses have increased by 8.2% per year over the past 8 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
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:
PROVIDING ADOPTION AND CARE TO ANIMALS OF COLUMBIA AND GREENE COUNTIES OF NEW YORK.
CRUELTY AND OTHERS INCLUDING BIRTHDAYS, FOOD BANK, EW LEASH AND LOST/FOUND PETS.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ron Perez Jr President/ceo | OfficerTrustee | 40 | $102,442 |
Charlene Marchand Chairperson Of The Board | OfficerTrustee | 1 | $0 |
Peter Hogan Board Member | Trustee | 1 | $0 |
James Carlucci 1st Vice Chairperson | OfficerTrustee | 1 | $0 |
Scott Shallo Treasurer | OfficerTrustee | 1 | $0 |
Gisela Marian Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $47,770 |
| Fundraising events | $65,191 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,078,042 |
| Noncash contributions included in lines 1a–1f | $34,003 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,191,003 |
| Total Program Service Revenue | $1,050,979 |
| Investment income | $13,096 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $20,935 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,281,415 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $102,442 |
| Compensation of current officers, directors, key employees. | $4,712 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $992,494 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $77,661 |
| Payroll taxes | $94,167 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $23,103 |
| Office expenses | $90,063 |
| Information technology | $2,211 |
| Royalties | $0 |
| Occupancy | $47,357 |
| Travel | $13,553 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $90,649 |
| Insurance | $35,177 |
| All other expenses | $16,848 |
| Total functional expenses | $2,084,448 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $637,742 |
| Savings and temporary cash investments | $17,621 |
| Pledges and grants receivable | $8,000 |
| Accounts receivable, net | $1,510 |
| 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 | $25,371 |
| Net Land, buildings, and equipment | $2,640,066 |
| Investments—publicly traded securities | $671,261 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,001,571 |
| Accounts payable and accrued expenses | $75,915 |
| Grants payable | $0 |
| Deferred revenue | $69,149 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,470 |
| Total liabilities | $148,534 |
| Net assets without donor restrictions | $3,534,939 |
| Net assets with donor restrictions | $318,098 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,001,571 |