NonprofitsHerkimer County Humane Society

Animal-Related

Herkimer County Humane Society

MOHAWK, NY

Total revenue

$591K

Total expenses

$508K

Net assets

$921K

Grants received

$461K

21 grants

EIN

161145993

Tax year

2023

Mission

Provide shelter and humane treatment of animals of herkimer county including paying and neutering

Financials

FY 2023

Revenue

Contributions & grants$450K
Program service revenue$124K
Investment income$8K
Other revenue$9K
Total revenue$591K

Expenses

Grants paid
Salaries & benefits$193K
Fundraising
Other expenses$314K
Total expenses$508K
Total assets$935K
Net assets$921K

People

8 listed

NameRoleCompensation

ROBERT SCHRADER

PRESIDENT

Board

1 hrs/wk

GINA WERCZYNSKI

VICE PRESIDENT

Board

1 hrs/wk

LAURA MOORE

SECRETARY

Board

1 hrs/wk

KEVIN HOLMES

TREASURER

Board

1 hrs/wk

ED VIEW

DIRECTOR

Board

1 hrs/wk

KIM ENEA

DIRECTOR

Board

1 hrs/wk

DAN WELLINGTON

DIRECTOR

Board

1 hrs/wk

NONI BAUM

DIRECTOR

Board

1 hrs/wk

Grants received

Showing 21 of 21

FromAmountPurposeYear
$46K
GENERAL SUPPORT
2024
$35K
GENERAL SUPPORT PROGRAM SUPPORT OUTREACH
2024
$5K
PETS AND COMPANION RESCUES
2024
$22
MATCHING GIFTS
2024
$72K
GENERAL SUPPORT PROGRAM SUPPORT OUTREACH
2023
$500
PROGRAM/OPERATING SUPPORT
2023
$500
PROGRAM/OPERATING SUPPORT
2023
$100
GENERAL CONTRIBUTION
2023
$48
MATCHING GIFTS
2023
$72K
CAPACITY BUILDING, TECHNICAL ASSISTANCE, CAPITAL, INFRASTRUCTURE - EQUIPMENT, GENERAL SUPPORT, PROGRAM SUPPORT
2022
$5K
GENERAL CHARITABLE PURPOSES
2022
$500
PROGRAM/OPERATING SUPPORT
2022
$500
PROGRAM/OPERATING SUPPORT
2022
$54K
2019 STAFFWORKS SAVE A LIFE CAMPAIGN MATCH, MEDICAL CARE, GENERAL SUPPORT, STRUT YOUR MUTT, HAVE A HEART VALENTINE'S DANCE
2020
$225
MATCHING GIFTS
2020
$200
MEMORIAL DONATION TIMOTHY REGAN
2020
$148K
FOR THE STAFFWORKS SAVE A LIFE - MATCHING DONATION CAMPAIGN AND GENERAL SUPPORT
2018
$6K
Unrestricted
2018

Funded by

$461K from 10 funders · 21 grants · 2018–2024

The Community Foundation Of Herkimer And

$380K · 5 grants · 2018–2024

Paypal Charitable Giving Fund

$55K · 2 grants · 2023–2024

Tractor Supply Company Foundation

$10K · 2 grants · 2022–2024

Maltempo Family Charitable Foundation Inc

$7K · 2 grants · 2022–2023

Network For Good

$6K · 1 grant · 2018

The Bank of America Charitable Foundation Inc

$2K · 4 grants · 2022–2023

Ge Foundation

$225 · 1 grant · 2020

Burrows Foundation

$200 · 1 grant · 2020

Details

EIN161145993
NTEE codeD200
Subsection03
Ruling date1973-03
Formed1995
Employees11
Volunteers0
HERKIMER COUNTY HUMANE SOCIETY — Mission, Financials & Grants Received | Grantivo