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Humane Society Of Port Jervis Deerpark Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Animal-Related / Animal Protection and Welfare (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$387k (2023)

Expenses
$486k (2023)

Total Assets
$897k (2023)

Total Liabilities
$12.3k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$386,506
Expenses
$485,964
Net Income
-$99,458
Net Assets
$884,391
Notable Sources of Revenue Percent of Total Revenue
Contributions $138,307
35.8%
Program Services $85,914
22.2%
Investment Income $78,672
20.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $41,762
10.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $41,851
10.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $202,075
41.6%
Assets/Debt
Total Assets $896,672
Total Liabilities $12,281
Net Assets $884,391
Compensation
Key Employees and Officers Compensation Related Other
Carey Connelly (Director) $0 $0 $0
Stacie Ford (Director) $0 $0 $0
Patricia Niosi (Director) $0 $0 $0
Lori Sexton (Director) $0 $0 $0
Jody Case Merusi (Secretary) $0 $0 $0
Debra A Cassara (President) $0 $0 $0
Melissa Neuhauser (Treasurer) $0 $0 $0
Erin Schoeberl (Vice Pres) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$108,006
Expenses
$370,062
Net Income
-$262,056
Net Assets
$983,849
Notable Sources of Revenue Percent of Total Revenue
Contributions $96,426
89.3%
Program Services $103,243
95.6%
Investment Income -$150,110
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $21,162
19.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $37,285
34.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $189,147
51.1%
Assets/Debt
Total Assets $1,002,595
Total Liabilities $18,746
Net Assets $983,849
Compensation
Key Employees and Officers Compensation Related Other
Carey Connelly (Director) $0 $0 $0
Stacie Ford (Director) $0 $0 $0
Patricia Niosi (Director) $0 $0 $0
Lori Sexton (Director) $0 $0 $0
Jody Case Kennedy (Secretary) $0 $0 $0
Debra A Cassara (President) $0 $0 $0
Melissa Neuhauser (Treasurer) $0 $0 $0
Erin Schoeberl (Vice Pres) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$537,113
Expenses
$299,608
Net Income
$237,505
Net Assets
$1,245,904
Notable Sources of Revenue Percent of Total Revenue
Contributions $233,950
43.6%
Program Services $104,294
19.4%
Investment Income $146,338
27.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $17,119
3.2%
Sales of Assets $2,358
0.4%
Net Inventory Sales $0
Other Revenue $33,054
6.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $154,873
51.7%
Assets/Debt
Total Assets $1,258,084
Total Liabilities $12,180
Net Assets $1,245,904
Compensation
Key Employees and Officers Compensation Related Other
Mackenzie Decker (Director) $0 $0 $0
Stacie Ford (Director) $0 $0 $0
Brenda Gonzalez (Director) $0 $0 $0
Melissa Neuhauser (Director) $0 $0 $0
Erin Schoeberl (Director) $0 $0 $0
Lori Sexton (Director) $0 $0 $0
Jody Case Kennedy (Secretary) $0 $0 $0
Debra A Cassara (President) $0 $0 $0
Carey Connelly (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$340,198
Expenses
$288,020
Net Income
$52,178
Net Assets
$1,008,399
Notable Sources of Revenue Percent of Total Revenue
Contributions $172,259
50.6%
Program Services $116,144
34.1%
Investment Income $25,465
7.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $26,330
7.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $129,854
45.1%
Assets/Debt
Total Assets $1,051,527
Total Liabilities $43,128
Net Assets $1,008,399
Compensation
Key Employees and Officers Compensation Related Other
Brenda Gonzalez (Director) $0 $0 $0
Jody Case Kennedy (Secretary) $0 $0 $0
Debra A Cassara (President) $0 $0 $0
Carey Connelly (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$229,540
Expenses
$267,858
Net Income
-$38,318
Net Assets
$974,820
Notable Sources of Revenue Percent of Total Revenue
Contributions $98,777
43.0%
Program Services $82,894
36.1%
Investment Income $26,469
11.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,400
9.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $136,645
51.0%
Assets/Debt
Total Assets $978,073
Total Liabilities $3,253
Net Assets $974,820
Compensation
Key Employees and Officers Compensation Related Other
Carey Connelly (Director) $0 $0 $0
Dee Broton (Director) $0 $0 $0
Dan Radtke (Director) $0 $0 $0
Joanne Vicaretti (President) $0 $0 $0
Luverne Rohner (Treasurer) $0 $0 $0
Amelia Vega (Secretary) $0 $0 $0
Elizabeth Duffus (Vice President) $0 $0 $0
Deb Cassara (Director) $0 $0 $0
Doretta Reiss (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$257,531
Expenses
$360,810
Net Income
-$103,279
Net Assets
$1,023,827
Notable Sources of Revenue Percent of Total Revenue
Contributions $138,420
53.7%
Program Services $65,917
25.6%
Investment Income $22,909
8.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,250
8.6%
Net Fundraising $8,035
3.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $158,015
43.8%
Assets/Debt
Total Assets $1,035,496
Total Liabilities $11,669
Net Assets $1,023,827
Compensation
Key Employees and Officers Compensation Related Other
Carey Connelly (Director) $0 $0 $0
Dee Broton (Director) $0 $0 $0
Dan Radtke (Director) $0 $0 $0
Joanne Vicaretti (President) $0 $0 $0
Luverne Rohner (Treasurer) $0 $0 $0
Amelia Vega (Secretary) $0 $0 $0
Elizabeth Duffus (Vice President) $0 $0 $0
Deb Cassara (Director) $0 $0 $0
Doretta Reiss (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$299,412
Expenses
$400,360
Net Income
-$100,948
Net Assets
$1,088,334
Notable Sources of Revenue Percent of Total Revenue
Contributions $242,257
80.9%
Program Services $26,501
8.9%
Investment Income $27,462
9.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,639
2.6%
Net Fundraising -$4,447
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $191,581
47.9%
Assets/Debt
Total Assets $1,097,836
Total Liabilities $9,502
Net Assets $1,088,334
Compensation
Key Employees and Officers Compensation Related Other
Carey Connelly (Director) $0 $0 $0
Dee Broton (Director) $0 $0 $0
Dan Radtke (Director) $0 $0 $0
Joanne Vicaretti (President) $0 $0 $0
Luverne Rohner (Director) $0 $0 $0
Amelia Vega (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$233,730
Expenses
$426,384
Net Income
-$192,654
Net Assets
$1,127,208
Notable Sources of Revenue Percent of Total Revenue
Contributions $78,904
33.8%
Program Services $104,932
44.9%
Investment Income $37,364
16.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,784
3.3%
Net Fundraising $4,746
2.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $199,787
46.9%
Assets/Debt
Total Assets $1,135,385
Total Liabilities $8,177
Net Assets $1,127,208

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$206,458
Expenses
$385,273
Net Income
-$178,815
Net Assets
$1,250,503
Notable Sources of Revenue Percent of Total Revenue
Contributions $94,136
45.6%
Program Services $65,961
31.9%
Investment Income $24,854
12.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,447
5.5%
Net Fundraising $10,060
4.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $180,427
46.8%
Assets/Debt
Total Assets $1,253,362
Total Liabilities $2,859
Net Assets $1,250,503
Compensation
Key Employees and Officers Compensation Related Other
Bonny Lass (Director) $0 $0 $0
Carey Connelly (Director) $0 $0 $0
Lauren Santorella (Director) $0 $0 $0
Sara Martin (Director) $0 $0 $0
Diane Donahue (Director) $0 $0 $0
Luverne Rohner (Director) $0 $0 $0
Dee Broton (President) $0 $0 $0
Joanne Vicaretti (Vp) $0 $0 $0
Susan Weber (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$275,307
Expenses
$395,267
Net Income
-$119,960
Net Assets
$1,552,242
Notable Sources of Revenue Percent of Total Revenue
Contributions $165,574
60.1%
Program Services $31,148
11.3%
Investment Income $41,597
15.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,907
6.9%
Net Fundraising $18,081
6.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $184,017
46.6%
Assets/Debt
Total Assets $1,556,786
Total Liabilities $4,544
Net Assets $1,552,242
Compensation
Key Employees and Officers Compensation Related Other
Bonny Lass (Director) $0 $0 $0
Jamie Oteri (Director) $0 $0 $0
Lauren Santorella (Director) $0 $0 $0
Chuck Petersheim (Director) $0 $0 $0
Angelo Cervone (Director) $0 $0 $0
Dee Broton (President) $0 $0 $0
Caroline Akt (Vptreasurer) $0 $0 $0
Susan Weber (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$256,350
Expenses
$346,231
Net Income
-$89,881
Net Assets
$1,528,879
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,408
23.2%
Program Services $82,442
32.2%
Investment Income $73,334
28.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,813
5.8%
Net Fundraising $26,353
10.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $160,066
46.2%
Assets/Debt
Total Assets $1,528,879
Total Liabilities $0
Net Assets $1,528,879

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$301,033
Expenses
$375,439
Net Income
-$74,406
Net Assets
$1,603,948
Notable Sources of Revenue Percent of Total Revenue
Contributions $79,613
26.4%
Program Services $94,267
31.3%
Investment Income $68,472
22.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,591
4.2%
Net Fundraising $46,090
15.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $165,479
44.1%
Assets/Debt
Total Assets $1,613,667
Total Liabilities $9,719
Net Assets $1,603,948

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$553,886
Expenses
$377,809
Net Income
$176,077
Net Assets
$1,596,474
Notable Sources of Revenue Percent of Total Revenue
Contributions $361,349
65.2%
Program Services $104,430
18.9%
Investment Income $57,576
10.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,297
2.6%
Net Fundraising $16,785
3.0%
Sales of Assets -$551
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $162,772
43.1%
Assets/Debt
Total Assets $1,603,614
Total Liabilities $7,140
Net Assets $1,596,474

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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