HUDSON VALLEY ANIMAL RESCUE AND SANCTUARY

EIN: 452402415 501(c)(3) Animal-Related

POUGHKEEPSIE, NY

Total Revenue
$2,280,357
Total Expenses
$2,172,791
Total Assets
$1,007,499
Net Assets
$694,904
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
NY
Principal Officer
SAMANTHA VUMBICO
Phone
8453924849
Tax Period
2024-01-01 to 2024-12-31

HUDSON VALLEY ANIMAL RESCUE AND SANCTUARY, founded in 2011, is a community nonprofit in the Animal-Related sector that reported $2.3M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $2.2M left a modest 5% surplus.

Mission

HUDSON VALLEY ANIMAL RESCUE AND SANCTUARY IS A FACILITY WHERE LOCAL CITIZENS CAN BRING INJURED. FERAL, OR UNWANTED ANIMALS FOR REHABILITATION OR PLACEMENT. IN ADDITION WE OFFER MEDICAL SERVICES TO THE ANIMALS IN OUR CARE. WE ARE COMMITTED TO OUR GOAL OF NEVER TURNING AWAY ANY ANIMAL AND FINDING THEM PERMANENT HOMES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $164,772
Program Service Revenue $2,111,462
Investment Income $903
Other Revenue $3,220
TOTAL REVENUE $2,280,357

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,033,326
Fundraising Expenses $1,338
Program Expenses $1,925,543
Other Expenses $1,139,465
TOTAL EXPENSES $2,172,791

Year-over-Year Comparison

2024 2023 Change
Revenue $2,280,357 $1,906,110 +0.2%
Expenses $2,172,791 $1,855,694 +0.2%
Net Income $107,566 $50,416 +1.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
4
Independent Members
N/A
Employees
33
Volunteers
20

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
2
$115,500
Total Directors
4
$115,500
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELIZABETH HIGGINS DVM VETERINARIAN 40.00
$155,610 $17,500 $173,110
SAMANTHA VUMBICO TREASURER 40.00
Officer Director
$72,860 $5,200 $78,060
CELESTE WILTSE PRESIDENT 40.00
Officer Director
$34,840 $2,600 $37,440
CHRIS COON CHAIRPERSON 14.00
Director
$0 $0 $0
NICOLE MACK BOARD MEMBER 40.00
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
2024 $2,280,357 $2,172,791 $1,007,499 $107,566
2023 $1,906,110 $1,855,694 $794,103 $50,416
2022 $1,710,132 $1,692,645 $732,906 $17,487
2021 $1,778,185 $1,561,821 $688,156 $216,364
2020 $1,140,556 $1,065,735 $463,007 $74,821
2019 $741,588 $695,815 $319,368 $45,773
2018 $524,234 $500,985 $327,875 $23,249
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