2026-08-28T08:14:13-05:00 2025-12-31 161092347 MENGEL METZGER BARR & CO LLP 11 BRITISH AMERICAN BLVD LATHAM NY 12110 990 2025-01-01 141338459 MOHAWK & HUDSON RIVER HUMANE SOCIETY MOHA 5184348128 3 OAKLAND AVENUE MENANDS NY 12204 ASHLEY BOUCK CEO 5184348128 2026-08-26 1 HEATHER R LEWIS CPA P01409255 5187850134 2025 MOHAWK HUDSON HUMANE SOCIETY ASHLEY BOUCK 3 OAKLAND AVENUE MENANDS NY 12204 5463775 0 X WWW.MOHAWKHUMANESOCIETY.ORG X 1887 NY TRANSFORMING THE LIVES OF ANIMALS AND PEOPLE THROUGH PARTNERSHIPS, PROTECTION, AND HOPE. 15 15 115 504 0 0 2924289 3022903 1111734 1216752 172420 382230 215297 278057 4423740 4899942 0 0 0 0 3574996 3972460 0 0 581692 1762145 1753305 5337141 5725765 -913401 -825823 12037012 11547314 3445098 3400497 8591914 8146817 TRANSFORMING THE LIVES OF ANIMALS AND PEOPLE THROUGH PARTNERSHIPS, PROTECTION, AND HOPE. 0 0 3070316 756495 ANIMAL CARE AND ADOPTION - THERE WERE 2,080 PETS THAT FOUND LOVING HOMES IN 2025. MORE THAN 775 ANIMALS WERE FOSTERED IN 2025. OUR FOSTER-TO-ADOPT PROGRAM PLACED 37 DOGS, WHICH ALLOWS ANIMALS WITH BEHAVIORAL OR MEDICAL NEEDS TO TRANSITION GRADUALLY INTO HOME LIFE. OUR CROSSROADS PROGRAM PLACED 15 ANIMALS FACING UNCERTAIN FUTURES INTO LOVING HOMES. OUR BEHAVIOR & ENRICHMENT TEAM PROVIDED NEARLY 11,881 TOUCHES WITH SHELTER ANIMALS AND ANSWERED 190 HELPLINE CALLS FROM COMMUNITY MEMBERS NEEDING EXPERT ADVICE. AS THE SPCA FOR ALBANY AND RENSSELAER COUNTIES, WE LEAD THE REGION IN ANIMAL CRUELTY INVESTIGATION AND ENFORCEMENT AND IN 2025, THIS INCLUDED THE SEIZURE OF MORE THAN 70 ANIMALS FROM A SINGLE CASE. WE PROVIDED OVER 87,600 MEALS THROUGH OUR COMMUNITY PET FOOD PANTRY. 959602 211556 VETERINARY SERVICES - THE VETERINARY CARE TEAM PROVIDED 3,288 SHELTER PET EXAMS AND 1,518 SHELTER SURGERIES IN 2025. AND, WE PROVIDED 463 LOW COST SPAY AND NEUTER SURGERIES AND 1,624 WELLNESS VISITS TO THE PUBLIC. 468815 248701 NON-CARE SERVICES - OUR HUMANE EDUCATION PROGRAMS GREW SIGNIFICANTLY AND 102 CHILDREN ATTENDED OUR SUMMER CAMPS AND 20 TEENS COMPLETED THE VETERINARY INTENSIVE WORKSHOP. WE HAVE A SIGNIFICANT EMPTIES FOR ANIMALS PROGRAM IN WHICH WE SORTED OVER 1.9 MILLION BOTTLES AND CANS. 4498733 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 18 0 1 115 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X STACY BRENDESE 5184348128 3 OAKLAND AVENUE MENANDS NY 12204 CHRISTINE GALEO BOARD MEMBER 1.00 X 0 0 0 EC STUMPF BOARD MEMBER 1.00 X 0 0 0 CARRIE HILLENBRANDT BOARD MEMBER 1.00 X 0 0 0 SHANNON FORKIN BOARD MEMBER 1.00 X 0 0 0 SHERMAN STOVALL JR BOARD MEMBER 1.00 X 0 0 0 HUGH HAMMETT BOARD MEMBER 1.00 X 0 0 0 TED MINISSALE JR BOARD MEMBER 1.00 X 0 0 0 KAREN CARPENTER PALUMBO BOARD MEMBER 1.00 X 0 0 0 BETH BESHAW BOARD MEMBER 1.00 X 0 0 0 ERIC O'BRYAN BOARD MEMBER 1.00 X 0 0 0 VINCENT MILES CHAIR 1.00 X 0 0 0 SUSAN VERNOOY VICE CHAIR 1.00 X 0 0 0 DANA STEWART TREASURER 1.00 X 0 0 0 WESLEY PRICE SECRETARY 1.00 X 0 0 0 THOMAS MACKEY IMMEDIATE PAST CHAIR 1.00 X 0 0 0 ASHLEY JEFFREY BOUCK CEO 40.00 X 128559 0 3601 HOLLY BAKER DVM 40.00 X 122247 0 13646 250806 0 17247 2 0 0 0 RKD GROUP PO BOX 843595 DALLAS TX 752843595 DIRECT MAIL FUNDRAISING 254332 1 27000 2995903 52996 3022903 ANIMAL CARE AND ADOPTI 900099 422003 422003 MUNICIPALITY AGREEMENT 900099 334492 334492 NON-ANIMAL CARE CENTER 900099 248701 248701 VETERINARY SERVICES 900099 148486 148486 END OF LIFE SERVICES 900099 63070 63070 1216752 90825 90825 678751 387346 291405 291405 291405 454544 176487 278057 278057 4899942 1216752 0 660287 132160 72688 23789 35683 3221166 2713832 316806 190528 344277 281251 38551 24475 274857 231603 25556 17698 27462 27462 21500 21500 24293 24293 22056 22056 29313 29313 50335 32699 13358 4278 101575 88370 13205 242 242 150267 130732 19535 300592 261515 39077 65012 52660 12352 ANNUAL FUND DRIVE 309030 309030 ALL OTHER EXPENSES 284167 236367 47800 VETERINARIAN SUPPLIES 251516 251516 KENNEL EXPENSE 86211 86211 29734 29734 5725765 4498733 645340 581692 942994 581265 12100 12100 457816 81417 27041 32998 35148 37449 117129 112114 8468822 2330203 6380613 6138619 3266181 3671504 784551 864925 13439 14923 12037012 11547314 373896 470429 20000 3057454 2894858 13748 15210 3445098 3400497 X 7593413 7033769 998501 1113048 8591914 8146817 12037012 11547314 -825823 380726 0 X X 0 1 X 1 0 X 3584041 2749768 3391637 2924289 3022903 15672638 1405630 1777037 1702881 1456973 1671296 8013817 4989671 4526805 5094518 4381262 4694199 23686455 0 0 0 23686455 45720 48264 74318 101484 90825 360611 45720 48264 74318 101484 90825 360611 5035391 4575069 5168836 4482746 4785024 24047066 0.98500 0.98620 0.01500 0.01380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 998501 380303 80375 346131 1113048 940076 331418 44688 317681 998501 893700 514240 52523 520387 940076 1959506 222926 -89722 1199010 893700 755175 1208419 65218 69306 1959506 0.78786 0.21214 1 0 265253 265253 6777976 1524567 5253409 349761 81459 268302 1075832 724177 351655 6138619 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 864925 F 864925 FINANCE LEASE LIABILITY 15210 15210 X 5469462 380726 36600 417326 5052136 24293 -176487 -152194 4899942 5914559 36600 176487 213087 5701472 24293 24293 5725765 PART X, LINE 2: MOHAWK AND HUDSON RIVER HUMANE SOCIETY, INC. 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. UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) 740, THE TAX STATUS OF TAX-EXEMPT ENTITIES IS DEEMED TO BE AN UNCERTAIN TAX POSITION, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE TAX-EXEMPT STATUS. THE HUMANE SOCIETY FILES EXEMPT ORGANIZATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. MANAGEMENT OF THE HUMANE SOCIETY IS NOT AWARE OF ANY EVENTS THAT COULD JEOPARDIZE THEIR TAX-EXEMPT STATUS. THEREFORE, NO LIABILITY OR PROVISION FOR INCOME TAX HAS BEEN REFLECTED IN THESE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -176,487. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 176,487. X X X X X 1 RKD GROUP PO BOX 843595 DALLAS TX 752843595 DIRECT MAIL 0 0 254332 -254332 254332 -254332 NY GALA 357672 357672 149960 OKTOPURRFEST 86073 86073 25899 1 7163 7163 628 450908 450908 176487 176487 274421 X VEHICLE 1 27000 FAIR MARKET VALUE X ANIMAL CARE SUPPLIES 5 14870 FAIR MARKET VALUE X FUNDRAISING SUPPLIES 3 5385 FAIR MARKET VALUE X OFFICE SUPPLIES 3 3341 FAIR MARKET VALUE X FIXTURES AND EQUIPMENT 1 2400 FAIR MARKET VALUE 0 0 0 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 THE ORGANIZATION DISTRIBUTES CONFLICT OF INTEREST INFORMATION DISCLOSURE FORMS EACH YEAR TO THE BOARD OF DIRECTORS AND THEY ARE TO FILL OUT THE FORMS AND SIGN THE FORM. THE ORGANIZATION PROVIDES EMPLOYEES WITH THE EMPLOYEE HANDBOOK WHICH INCLUDES THE CONFLICT OF INTEREST POLICY AND EMPLOYEES ARE ASKED TO SIGN OFF ON THE EMPLOYEE HANDBOOK. 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 APPROVED BY THE LEADERSHIP TEAM OF THE ORGANIZATION. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PERFORMS AN ANNUAL PERFORMANCE ASSESSMENT OF THE CEO. 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 VP OF FINANCE OR CEO AND THE DOCUMENT IS PROVIDED TO THE REQUESTER ON PAPER OR BY EMAIL IN PDF FORMAT, WHICHEVER THE REQUESTER 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.