2022-09-20T15:31:01-05:00 2021-12-31 271546509 Van Meter Tax Services 536 East Main Street Little Falls NY 13365 990 2021-01-01 161145993 Herkimer County Humane Society % Kevin Holmes HERK 3153607890 PO Box 73 Mohawk NY 13407 KEVIN HOLMES Director 3153607890 2022-09-20 true KEVIN HOLMES XXX-XX-XXXX DAVID C VAN METER EA P01022022 3158239200 2022-09-20 X 2 IAL1 2021 2022-09-23 18:48:47Z ROBERT SCHRADER PO Box 73 Mohawk NY 13407 417006 false X https://www.herkimerhumanesociety.org X 1913 NY Provide shelter and humane treatment of animals of Herkimer County including spaying and neutering 0 0 0 0 395541 213082 128413 118448 11810 16173 2947 68153 538711 415856 100 0 0 115886 117367 0 705 160049 172107 276035 289474 262676 126382 732836 859755 12170 12707 720666 847048 Provide shelter and humane treatment of animals of Herkimer Country including spaying and neutering. false false 277396 Animal care and shelter operation. 277396 true false false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 0 false false false false false false false false false false X 0 0 false false false false false false false true true false false true true true true true true true true false NY KEVIN HOLMES 3153607890 PO Box 73 Mohawk NY 13407 X ROBERT SCHRADER President X X 0 0 0 GINA WERCZYNSKI Vice President X X 0 0 0 KIM ENEA Secretary X X 0 0 0 KEVIN HOLMES Treasurer X X 0 0 0 ED VIEW Director X 0 0 0 KARA ARTESSA Director X 0 0 0 DAN WELLINGTON Director X 0 0 0 CHERYL ZUMBO Director X 0 0 0 false false false 260 52125 160697 213082 Adoptions 900099 86334 86334 Town Contracts 900099 24207 24207 SurrenderRedemptions 900099 7388 7388 Cruelty Investigations 900099 519 519 118448 16173 16173 68750 1150 67600 Misc 900099 553 553 553 415856 119001 16173 107757 107757 9610 9610 6400 6400 705 705 872 872 3796 786 3010 18528 18528 1363 1363 17661 17661 12170 12170 Bank Charges 1512 1512 Animal Care Expenses 83679 83679 Adjustment 451 451 Shelter Supplies 24970 24970 289474 277396 11373 705 61568 34303 296874 454150 478353 253254 243210 225099 131184 146203 732836 859755 9379 12707 2791 12170 12707 X 710742 847048 9924 720666 847048 732836 859755 126382 X false false false X 221887 248834 329869 395541 213082 1409213 86841 86841 173682 221887 335675 416710 395541 213082 1582895 1582895 465 526 11810 16173 28974 465 526 11810 16173 28974 2080 2947 553 5580 221887 336140 419316 410298 229808 1617449 0.97864 0.96400 0.01791 0.01024 X false false false false false false false 399527 191609 207918 11805 10780 1025 67021 50865 16156 225099 Part VI Line 11b Board review Part VI Line 19 On request