Nonprofit · EIN 14-1459064
HUMANE SOCIETY OF PORT JERVIS -DEERPARK INC
Tax-exempt · PORT JERVIS, NY 12771
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $285,916 | $315,441 | -$29,525 | $984,128 | $12,183 | $971,945 |
| September 30, 2024 | 990 | $456,540 | $339,460 | $117,080 | $1,012,392 | $10,922 | $1,001,470 |
| September 30, 2023 | 990 | $386,506 | $485,964 | -$99,458 | $896,672 | $12,281 | $884,391 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $68,500
- Program service revenue
- $65,002
- Investment income
- $81,752
- Net income from fundraising events
- $34,712
- Other revenue
- $70,662
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $181,760
- Salaries, compensation and benefits (total)
- $198,069
- Professional fundraising fees
- $0
- Accounting fees
- $8,875
- Travel
- $1,296
- Depreciation
- $3,671
- Program services (functional)
- $252,496
- Management and general (functional)
- $44,686
- Fundraising (functional)
- $18,259
Balance sheet and other
- Total assets, start of year
- $1,012,392
- Total assets, end of year
- $984,128
- Total liabilities, end of year
- $12,183
- Net assets, end of year
- $971,945
- Land, buildings and equipment
- $88,610
- Net assets without donor restrictions
- $971,945
- Gross receipts
- $285,916
- Employees
- 10
- Year formed
- 1959
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KYLEE BORRERO | DIRECTOR Trustee or director, Officer | 5 | $0 |
| JODY CASE-MERUSI | SECRETARY Officer | 5 | $0 |
| DEBRA A CASSARA | PRESIDENT Officer | 10 | $0 |
| KIMBERLY KELLY | MEMBER AT LA Officer | 5 | $0 |
| PATRICIA NIOSI | TREASURER Officer | 5 | $0 |
| ERIN SCHOEBERL | VICE PRES Officer | 5 | $0 |
990 for the year ended September 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAREY CONNELLY | DIRECTOR Trustee or director | – | $0 |
| STACIE FORD | DIRECTOR Trustee or director | – | $0 |
| PATRICIA NIOSI | DIRECTOR Trustee or director | – | $0 |
| LORI SEXTON | DIRECTOR Trustee or director | – | $0 |
| JODY CASE-MERUSI | SECRETARY Officer | – | $0 |
| DEBRA A CASSARA | PRESIDENT Officer | – | $0 |
| MELISSA NEUHAUSER | TREASURER Officer | – | $0 |
| ERIN SCHOEBERL | VICE PRES Officer | – | $0 |
990 for the year ended September 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAREY CONNELLY | DIRECTOR Trustee or director | 2 | $0 |
| STACIE FORD | DIRECTOR Trustee or director | 2 | $0 |
| PATRICIA NIOSI | DIRECTOR Trustee or director | 2 | $0 |
| LORI SEXTON | DIRECTOR Trustee or director | 2 | $0 |
| JODY CASE-MERUSI | SECRETARY Officer | 2 | $0 |
| DEBRA A CASSARA | PRESIDENT Officer | 6 | $0 |
| MELISSA NEUHAUSER | TREASURER Officer | 2 | $0 |
| ERIN SCHOEBERL | VICE PRES Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 202 ROUTE 209, PORT JERVIS, NY 12771-5102
- Principal officer (990 for 2024)
- DEBRA A CASSARA, 202 ROUTE 209, PORT JERVIS, NY 12771
- Signed the 990
- DEBRA A CASSARA, PRESIDENT
- Phone
- (845) 856-3677
- Website
- WWW.PJHUMANE.ORG
- Return prepared by
- KKB & N CPAS
Mission
SERVICES PROVIDED BY THE ORGANIZATION INCLUDE: CARE AND SHELTER OF ANIMALS, ANIMAL SPAY, NEUTER AND ADOPTION SERVICES; EUTHANASIA OF SICK ANIMALS AND EDUCATION.
Program accomplishments
- CARE FOR AND SHELTERED ANIMALS; PROVIDED SPAY AND NEUTER, ADOPTION AND EUTHANASIA SERVICES; PROVIDED EDUCATION REGARDINIG THE TREATMENT AND CARE OF ANIMALS.Expenses $251,926
- CARE FOR AND SHELTERED ANIMALS; PROVIDED SPAY AND NEUTER, ADOPTION AND EUTHANASIA SERVICES; PROVIDED EDUCATION REGARDINIG THE TREATMENT AND CARE OF ANIMALS.Expenses $570
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 14-1459064
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1966
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $984,128
- Income (IRS master file)
- $285,916
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $285,916 | $315,441 | $984,128 | XML |
| 990 | September 2024 | $456,540 | $339,460 | $1,012,392 | XML |
| 990 | September 2023 | $386,506 | $485,964 | $896,672 | XML |
| 990 | September 2022 | $108,006 | $370,062 | $1,002,595 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 14-1459064).
Questions about HUMANE SOCIETY OF PORT JERVIS -DEERPARK INC
- What is the EIN of HUMANE SOCIETY OF PORT JERVIS -DEERPARK INC?
- The employer identification number (EIN) of HUMANE SOCIETY OF PORT JERVIS -DEERPARK INC is 14-1459064.
- Is HUMANE SOCIETY OF PORT JERVIS -DEERPARK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1966.
- Are donations to HUMANE SOCIETY OF PORT JERVIS -DEERPARK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HUMANE SOCIETY OF PORT JERVIS -DEERPARK INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HUMANE SOCIETY OF PORT JERVIS -DEERPARK INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HUMANE SOCIETY OF PORT JERVIS -DEERPARK INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of HUMANE SOCIETY OF PORT JERVIS -DEERPARK INC?
- The 990 for the year ended September 30, 2025 names DEBRA A CASSARA.
- Who are the officers and directors of HUMANE SOCIETY OF PORT JERVIS -DEERPARK INC?
- The 990 for the year ended September 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does HUMANE SOCIETY OF PORT JERVIS -DEERPARK INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $285,916, expenses of $315,441 and total assets of $984,128 at year end.
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