COLUMBIA-GREENE HUMANE SOCIETY INC

EIN: 141487056 501(c)(3) Animal-Related

HUDSON, NY

Total Revenue
$2,207,617
Total Expenses
$2,296,971
Total Assets
$3,961,947
Net Assets
$3,857,457
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1955
Legal Domicile
NY
Principal Officer
RONALD PEREZ JR
Phone
5188286044
Tax Period
2023-01-01 to 2023-12-31

COLUMBIA-GREENE HUMANE SOCIETY INC, founded in 1955, is a community nonprofit in the Animal-Related sector that reported $2.2M in total revenue in fiscal year 2023.

Mission

PROVIDING ADOPTION AND CARE TO ANIMALS OF COLUMBIA AND GREENE COUNTIES OF NEW YORK.

Program Service Accomplishments

Program 1
Expenses: $986,235 Revenue: $66,675

PROVIDING ADOPTION AND CARE TO ANIMALS OF COLUMBIA AND GREENE COUNTIES OF NEW YORK.

Program 2
Expenses: $425,878 Revenue: $505,192

PROVIDING MEDICAL, VETERINARY, AND SPAY/NEUTER SERVICES TO PETS AND OTHER ANIMALS OF COLUMBIA AND GREENE COUNTIES.

Program 3
Expenses: $539,006

PROVIDE BOARDING AND GROOMING SERVICES FOR PETS AND THEIR OWNERS IN COLUMBIA AND GREENE COUNTIES OF NEW YORK.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,016,881
Program Service Revenue $1,140,469
Investment Income $14,066
Other Revenue $36,201
TOTAL REVENUE $2,207,617

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,337,771
Fundraising Expenses $68,547
Program Expenses $2,055,852
Other Expenses $959,200
TOTAL EXPENSES $2,296,971

Year-over-Year Comparison

2023 2022 Change
Revenue $2,207,617 $2,281,415 0.0%
Expenses $2,296,971 $2,084,448 +0.1%
Net Income $-89,354 $196,967 -1.5%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
10
Employees
55
Volunteers
50

Governance Policies

✓ Conflict of Interest Policy
✗ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$111,752
Total Directors
11
$111,752
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RON PEREZ JR PRESIDENT/CEO 40.00
Officer Director
$101,552 $10,200 $111,752
CHARLENE MARCHAND CHAIRPERSON OF THE BOARD 1.00
Officer Director
$0 $0 $0
JAMES CARLUCCI 1ST VICE CHAIRPERSON 1.00
Officer Director
$0 $0 $0
ROBERT GIBSON 2ND VICE CHAIRPERSON 1.00
Officer Director
$0 $0 $0
SCOTT SHALLO TREASURER 1.00
Officer Director
$0 $0 $0
JENNIFER DONOGHUE SECRETARY 1.00
Officer Director
$0 $0 $0
HOLLIE ADAMS BOARD MEMBER 1.00
Director
$0 $0 $0
RUSSELL GIBSON BOARD MEMBER 1.00
Director
$0 $0 $0
PETER HOGAN BOARD MEMBER 1.00
Director
$0 $0 $0
GISELA MARIAN BOARD MEMBER 1.00
Director
$0 $0 $0
SHARYN RICHARDS-MARKS BOARD MEMBER 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $2,207,617 $2,296,971 $3,961,947 $-89,354
2022 $2,281,415 $2,084,448 $4,001,571 $196,967
2021 $2,225,870 $1,757,101 $3,847,766 $468,769
2021 $2,250,125 $1,742,068 $3,847,765 $508,057
2020 $2,055,225 $1,483,194 $4,394,214 $572,031
2019 $1,395,201 $1,551,919 $3,911,766 $-156,718
2018 $1,595,952 $1,450,405 $4,136,636 $145,547
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