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Employer Identification Number 14-1506519

Warwick Valley Humane Society is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Warwick Valley Humane Society
Employer identification number (EIN):14-1506519
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementOperation of Animal Shelter
Number of Employees5
Number of Volunteers15
Year Formed1954

Organization Governance

Legal DomicileNY
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2021-12-31
Total unrelated business incomeUSD $ 136,612
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 17,757
Investment Income from current yearUSD $ 136,612
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,026,877
Net assets / fund balances at end of fiscal yearUSD $ 1,433,486
Net assets / fund balances at beginning of fiscal yearUSD $ 1,263,276
Total liabilities at end of fiscal yearUSD $ 9,453
Total liabilities at beginning of fiscal yearUSD $ 5,266
Total assets at end of fiscal yearUSD $ 1,442,939
Total assets at beginning of fiscal yearUSD $ 1,268,542
Revenues less expenses for current yearUSD $ 110,183
Revenues less expenses for previous yearUSD $ 226,686
Total expenses for current yearUSD $ 916,694
Total expenses for previous yearUSD $ 409,133
Other expenses in current yearUSD $ 734,281
Other expenses in previous yearUSD $ 168,730
Total fundraising expenses in current yearUSD $ 19,555
Professional fundraising fees from current yearUSD $ 19,555
Professional fundraising fees from previous yearUSD $ 15,867
Employee salary and benefits paid in current yearUSD $ 162,858
Employee salary and benefits paid in previous yearUSD $ 224,536
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,026,877
Total revenue in previous fiscal yearUSD $ 635,819
Contributions and grants from current yearUSD $ 890,265
Contributions and grants from previous yearUSD $ 618,062
Revenue from membership duesUSD $ 548,924
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 108,109
Investment Income from current yearUSD $ 17,757
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 635,819
Net assets / fund balances at end of fiscal yearUSD $ 1,263,276
Net assets / fund balances at beginning of fiscal yearUSD $ 900,389
Total liabilities at end of fiscal yearUSD $ 5,266
Total liabilities at beginning of fiscal yearUSD $ 4,348
Total assets at end of fiscal yearUSD $ 1,268,542
Total assets at beginning of fiscal yearUSD $ 904,737
Revenues less expenses for current yearUSD $ 226,686
Revenues less expenses for previous yearUSD $ 129,768
Total expenses for current yearUSD $ 409,133
Total expenses for previous yearUSD $ 460,680
Other expenses in current yearUSD $ 168,730
Other expenses in previous yearUSD $ 222,664
Total fundraising expenses in current yearUSD $ 15,867
Professional fundraising fees from current yearUSD $ 15,867
Employee salary and benefits paid in current yearUSD $ 224,536
Employee salary and benefits paid in previous yearUSD $ 238,016
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 635,819
Total revenue in previous fiscal yearUSD $ 590,448
Contributions and grants from current yearUSD $ 618,062
Contributions and grants from previous yearUSD $ 482,339
Revenue from membership duesUSD $ 29,509
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 38,214
Investment Income from current yearUSD $ 108,109
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 590,448
Net assets / fund balances at end of fiscal yearUSD $ 900,389
Net assets / fund balances at beginning of fiscal yearUSD $ 814,921
Total liabilities at end of fiscal yearUSD $ 4,348
Total liabilities at beginning of fiscal yearUSD $ 7,273
Total assets at end of fiscal yearUSD $ 904,737
Total assets at beginning of fiscal yearUSD $ 822,194
Revenues less expenses for current yearUSD $ 129,768
Revenues less expenses for previous yearUSD $ 239,605
Total expenses for current yearUSD $ 460,680
Total expenses for previous yearUSD $ 435,501
Other expenses in current yearUSD $ 222,664
Other expenses in previous yearUSD $ 167,360
Total fundraising expenses in current yearUSD $ 9,653
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 5,053
Employee salary and benefits paid in current yearUSD $ 238,016
Employee salary and benefits paid in previous yearUSD $ 263,088
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 590,448
Total revenue in previous fiscal yearUSD $ 675,106
Contributions and grants from current yearUSD $ 482,339
Contributions and grants from previous yearUSD $ 636,892
Revenue from membership duesUSD $ 2,450
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 33,348
Investment Income from current yearUSD $ 38,214
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 675,106
Net assets / fund balances at end of fiscal yearUSD $ 814,921
Net assets / fund balances at beginning of fiscal yearUSD $ 599,732
Total liabilities at end of fiscal yearUSD $ 7,273
Total liabilities at beginning of fiscal yearUSD $ 5,446
Total assets at end of fiscal yearUSD $ 822,194
Total assets at beginning of fiscal yearUSD $ 605,178
Revenues less expenses for current yearUSD $ 239,605
Revenues less expenses for previous yearUSD $ 114,354
Total expenses for current yearUSD $ 435,501
Total expenses for previous yearUSD $ 422,062
Other expenses in current yearUSD $ 167,360
Other expenses in previous yearUSD $ 177,442
Total fundraising expenses in current yearUSD $ 5,053
Professional fundraising fees from current yearUSD $ 5,053
Employee salary and benefits paid in current yearUSD $ 263,088
Employee salary and benefits paid in previous yearUSD $ 244,620
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 675,106
Total revenue in previous fiscal yearUSD $ 536,416
Contributions and grants from current yearUSD $ 636,892
Contributions and grants from previous yearUSD $ 503,068
Revenue from membership duesUSD $ 220,051
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 15,938
Investment Income from current yearUSD $ 33,348
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 536,416
Net assets / fund balances at end of fiscal yearUSD $ 599,732
Net assets / fund balances at beginning of fiscal yearUSD $ 476,295
Total liabilities at end of fiscal yearUSD $ 5,446
Total liabilities at beginning of fiscal yearUSD $ 5,000
Total assets at end of fiscal yearUSD $ 605,178
Total assets at beginning of fiscal yearUSD $ 481,295
Revenues less expenses for current yearUSD $ 114,354
Revenues less expenses for previous yearUSD $ 27,115
Total expenses for current yearUSD $ 422,062
Total expenses for previous yearUSD $ 375,763
Other expenses in current yearUSD $ 177,442
Other expenses in previous yearUSD $ 159,384
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 244,620
Employee salary and benefits paid in previous yearUSD $ 216,379
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 536,416
Total revenue in previous fiscal yearUSD $ 402,878
Contributions and grants from current yearUSD $ 503,068
Contributions and grants from previous yearUSD $ 386,940
Revenue from membership duesUSD $ 321,264
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 11,215
Investment Income from current yearUSD $ 15,938
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 402,878
Net assets / fund balances at end of fiscal yearUSD $ 476,295
Net assets / fund balances at beginning of fiscal yearUSD $ 471,739
Total liabilities at end of fiscal yearUSD $ 5,000
Total liabilities at beginning of fiscal yearUSD $ 9,095
Total assets at end of fiscal yearUSD $ 481,295
Total assets at beginning of fiscal yearUSD $ 480,834
Revenues less expenses for current yearUSD $ 27,115
Revenues less expenses for previous yearUSD $ -21,556
Total expenses for current yearUSD $ 375,763
Total expenses for previous yearUSD $ 383,378
Other expenses in current yearUSD $ 159,384
Other expenses in previous yearUSD $ 162,526
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 216,379
Employee salary and benefits paid in previous yearUSD $ 220,852
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 402,878
Total revenue in previous fiscal yearUSD $ 361,822
Contributions and grants from current yearUSD $ 386,940
Contributions and grants from previous yearUSD $ 350,607
Revenue from membership duesUSD $ 160,721
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 17,712
Investment Income from current yearUSD $ 11,215
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 361,822
Net assets / fund balances at end of fiscal yearUSD $ 471,739
Net assets / fund balances at beginning of fiscal yearUSD $ 480,916
Total liabilities at end of fiscal yearUSD $ 9,095
Total liabilities at beginning of fiscal yearUSD $ 8,666
Total assets at end of fiscal yearUSD $ 480,834
Total assets at beginning of fiscal yearUSD $ 489,582
Revenues less expenses for current yearUSD $ -21,556
Revenues less expenses for previous yearUSD $ 9,372
Total expenses for current yearUSD $ 383,378
Total expenses for previous yearUSD $ 367,057
Other expenses in current yearUSD $ 162,526
Other expenses in previous yearUSD $ 131,760
Total fundraising expenses in current yearUSD $ 157
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 220,852
Employee salary and benefits paid in previous yearUSD $ 235,297
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 361,822
Total revenue in previous fiscal yearUSD $ 376,429
Contributions and grants from current yearUSD $ 350,607
Contributions and grants from previous yearUSD $ 358,717
Revenue from membership duesUSD $ 174,150

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 141506519

USA Mailing Address
PO Box 61
Warwick
NY
10990
Date first seen: 2007-01-01
Date last seen: 2024-03-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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