2017-11-14T13:24:34-06:00 2016-12-31 141567343 MARVIN AND COMPANY PC 11 BRITISH AMERICAN BLVD LATHAM NY 121101405 990 2016-01-01 141338459 MOHAWK & HUDSON RIVER HUMANE SOCIETY MOHA 5184348128 3 OAKLAND AVENUE MENANDS NY 12204 TODD CRAMER PRESIDENT & CEO 5184348128 2017-11-14 1 HEATHER R LEWIS CPA P01409255 5187850134 24.213.243.34 2017-11-14 10:19:13 ES P D424E7DB5791E5E40C6F49E12FD109A73F370787 7D3EF518CDD409EAAF3100DAE8762F822A1DDF5C 2016 2021-01-29 14:40:06Z MOHAWK HUDSON HUMANE SOCIETY TODD CRAMER 3 OAKLAND AVENUE MENANDS NY 12204 4677132 0 X WWW.MOHAWKHUMANESOCIETY.ORG X 1887 NY TO ENRICH THE LIVES OF ANIMALS AND THE PEOPLE WHO LOVE THEM. 12 12 77 450 0 0 3071375 3196326 987003 1176182 58653 70135 155686 170575 4272717 4613218 0 0 0 0 1609098 1940295 0 0 489780 946702 1093584 2555800 3033879 1716917 1579339 7023987 10345203 155922 1759859 6868065 8585344 X TO ENRICH THE LIVES OF ANIMALS AND THE PEOPLE WHO LOVE THEM. 0 0 1342180 668128 ANIMAL CARE AND ADOPTION- 3,776 ANIMALS FOUND HOMES IN 2016. ALMOST 2 DOZEN ANIMALS WERE SEIZED DURING CRUELTY INVESTIGATIONS, AND 402 LOST ANIMALS WERE REUNITED WITH THEIR OWNERS. WE ALSO BROKE GROUND ON OUR NEW ANIMAL CARE CENTER. 205848 137087 VETERINARY AND CREMATION SERVICES- 2,823 CATS AND DOGS WERE SPAYED OR NEUTERED IN 2016. SERVED MORE THAN 230 ANIMALS THROUGH COMMUNITY VACCINATION CLINICS. 281654 179248 NON-CARE SERVICES- DELIVERED HUMANE EDUCATION PROGRAMS FOR 877 STUDENTS. 398254 214596 ADMINISTRATIVE AND OTHER SERVICES 398254 214596 2227936 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 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 13 0 1 77 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X TODD CRAMER 5184348128 3 OAKLAND AVENUE MENANDS NY 12204 X MIGUEL BERGER CHAIR 1.00 X X 0 0 0 CYNTHIA LAFAVE VICE CHAIR 1.00 X X 0 0 0 JEREMIAH KAHIL TREASURER 1.00 X X 0 0 0 SUSAN VERNOOY SECRETARY 1.00 X X 0 0 0 SARA LEWIS-BELCHER BOARD MEMBER 1.00 X 0 0 0 EILEEN CLINTON BOARD MEMBER 1.00 X 0 0 0 JASON DOLING BOARD MEMBER 1.00 X 0 0 0 ROBIN LOZMAN-ANDERSON BOARD MEMBER 1.00 X 0 0 0 ALLISON NEWMAN BOARD MEMBER 1.00 X 0 0 0 NICHOLAS WAER BOARD MEMBER 1.00 X 0 0 0 CARRIE HILLENBRANDT BOARD MEMBER 1.00 X 0 0 0 ANNE RILEY BOARD MEMBER 1.00 X 0 0 0 BRAD SHEAR EXECUTIVE DIRECTOR 40.00 X 104111 0 25648 104111 0 25648 1 0 0 0 BBL CONSTRUCTION SERVICES 302 WASHINGTON AVE EXTENSION ALBANY NY 12203 CONSTRUCTION 1759410 RKD ALPHA DOG 8001 SOUTH 13TH STREET LINCOLN NE 68512 DIRECT MAIL FUNDRAISER 142465 2 46312 3150014 3196326 ADOPTIONS 900099 414211 414211 ANIMAL CARE CENTER, IN 900099 253917 253917 MUNICIPALITY AGREEMENT 900099 214596 214596 NON-ANIMAL CARE CENTER 900099 156371 156371 CREMATORIES 900099 137087 137087 1176182 70135 70135 211612 63914 147698 147698 RETAIL 900099 13580 13580 RETAIL CAT CARRIERS 900099 5826 5826 RETAIL SHIRTS 900099 3471 3471 22877 4613218 1199059 0 217833 104111 45809 23945 34357 1414732 1196693 102372 115667 274068 222204 22632 29232 147384 122854 12238 12292 7452 7452 18404 18404 19655 19655 76946 35491 41455 70011 70011 46542 17973 27034 1535 42841 37272 5569 10928 10928 73725 64192 9533 44376 35945 8431 ANIMAL FUND DRIVE 255242 255242 VETERINARIAN SUPPLIES 192087 192087 ALL OTHER EXPENSES 154271 130864 23407 KENNEL EXPENSE 54742 54742 26362 26362 3033879 2227936 316163 489780 1989114 1242316 12012 22834 722910 1806900 61065 127429 72399 45935 31869 130901 5416473 1382363 1382366 4034110 2119639 2288198 632613 646580 7023987 10345203 155922 1069449 690410 155922 1759859 X 4876820 6922249 1346632 1004515 644613 658580 6868065 8585344 7023987 10345203 1579339 137940 0 X X 0 1 X 1 0 X 1211282 1489905 2176568 3071375 3196326 11145456 1058993 981820 1072796 1857009 1575374 6545992 2270275 2471725 3249364 4928384 4771700 17691448 0 104058 20140 175837 300035 104058 20140 175837 300035 17391413 117584 126686 109936 58653 70135 482994 117584 126686 109936 58653 70135 482994 2387859 2598411 3359300 4987037 4841835 18174442 0.95690 0.94900 0.02660 0.03080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1991245 1482468 13967 1824585 1663095 1394720 627827 -31302 1991245 805231 511149 8340 1394720 682149 80955 42127 805231 638363 41547 2239 682149 0.39600 0.60400 1 0 274853 274853 743031 300405 442626 3838115 640156 3197959 560474 441802 118672 4034110 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 646580 F 646580 X 4815072 137940 137940 4677132 -63914 -63914 4613218 3097793 63914 63914 3033879 0 3033879 PART X, LINE 2: FINANCIAL STATEMENT FOOTNOTE 2, INCOME TAXES, INCLUDES A DISCLOSURE RELATED TO UNCERTAIN TAX POSITIONS UNDER FIN. 48. THE TEXT RELATED TO THE ORGANIZATION'S LIABILITY IS AS FOLLOWS: MOHAWK HUDSON HUMANE SOCIETY 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. FOR TAX-EXEMPT ENTITIES, TAX-EXEMPT STATUS IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2016 THE HUMANE SOCIETY DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE HUMANE SOCIETY FILES EXEMPT ORGANIZATION TAX RETURNS IN THE US FEDERAL JURISDICTION AND NEW YORK STATE. INFORMATION RETURNS FILED ARE SUBJECT TO AUDIT, HOWEVER THERE ARE NO AUDITS IN PROCESS. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES X X X X X 1 RKD ALPHA DOG 8001 SOUTH 13TH STREET LINCOLN NE 68512 DIRECT MAIL 0 0 142465 -142465 JC GEEVER INC 32 BROADWAY SUITE 301 NEW YORK NY 10004 SOLICIT DONATIONS FOR CAPITAL CAMPAIGN 0 0 41455 -41455 183920 -183920 NY ATWF 80 STRAYS 149365 149365 48862 WALK- PAWS IN THE PARK 41564 41564 9012 2 20683 20683 6040 211612 211612 63914 63914 147698 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS AND HOLDS AN ANNUAL MEMBERSHIP MEETING. 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 ORGANIZATION DISTRIBUTES CONFLICT OF INTEREST INFORMATION DISCLOSURE FORMS TO ALL EMPLOYEES. EMPLOYEES ARE ASKED TO DESCRIBE CONFLICTS OF INTEREST, IF ANY, AND SIGN THE FORM. 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 VOTED ON BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PERFORMS AN ANNUAL PERFORMANCE ASSESSMENT OF THE EXECUTIVE DIRECTOR. 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 BUSINESS MANAGER OR EXECUTIVE DIRECTOR AND THE DOCUMENT IS PROVIDED TO THE REQUESTOR ON PAPER OR BY EMAIL IN PDF FORMAT, WHICHEVER THE REQUESTOR 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.