Tri-lakes Humane Society is a 501(c)(3) organization based in Saranac Lake, New York, registered in 1975, with $464,365 in FY2024 revenue. CharityIndex grades it B.
Revenue (FY2024)
$464K
▼ 24.2% vs prior year
Animals median: $151K
Expenses (FY2024)
$410K
Net assets
$1.1M
Employees
—
Rated on 2 of 4 criteria — the rest aren't reported in this filing type.
Held down by its weakest criterion — a strong score on one criterion can't hide a weak one.
How the rating works →Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. Not scored for Tri-lakes Humane Society— this filing type doesn't report it, and the rating simply skips it (never counts it against the organization). See the exact thresholds →
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Tri-lakes Humane Society: 33 mo reserves · +12% margin earns a A on this criterion. See the exact thresholds →
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. Not scored for Tri-lakes Humane Society— this filing type doesn't report it, and the rating simply skips it (never counts it against the organization). See the exact thresholds →
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Tri-lakes Humane Society: 2 of 5 disclosure signals earns a C on this criterion. See the exact thresholds →
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Revenue grew from $268K (FY2013) to $464K (FY2024) across 12 reported years.
Financial snapshot
Operating margin
11.6%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$1.3M
Total liabilities
$137K
Net assets
$1.1M
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2024 | $464,365▼24.2% | $410,359▲4.4% | $1,122,444▲5.1% | $1,259,216▲3.8% | 990 |
| 2023 | $612,354▲15.4% | $393,099▲4.4% | $1,068,437▲25.8% | $1,213,605▲21.7% | 990 |
| 2022 | $530,763▲43.4% | $376,429▲7.6% | $849,182▲22.2% | $997,515▲18.2% | 990 |
| 2021 | $370,183▲7.6% | $349,712▲8.3% | $694,847▲2.8% | $844,173▲1.9% | 990 |
| 2020 | $343,907▲36.6% | $323,024▼3.1% | $675,881▲13.4% | $828,345▲4.1% | 990 |
| 2019 | $251,836▼8.5% | $333,496▲10.8% | $595,883▼12.1% | $795,474▲14.2% | 990 |
| 2018 | $275,222 | $301,039▲0.4% | $677,543▼4.4% | $696,804▼2.1% | 990 |
| 2017 | $275,115▼14.4% | $299,952▲7.3% | $708,655▼3.4% | $711,638▼3.4% | 990 |
| 2016 | $321,238▲37.9% | $279,586▲1.4% | $733,492▲6.0% | $736,347▲6.0% | 990 |
| 2015 | $232,978▼0.4% | $275,607▼4.8% | $691,840▼5.8% | $694,773▼6.0% | 990 |
| 2014 | $233,933▼12.8% | $289,386▲11.7% | $734,469▼7.0% | $738,873▼6.8% | 990 |
| 2013 | $268,351 | $258,986▲2.4% | $789,922▲1.2% | $792,595▲1.2% | 990 |
| 2012 | — | $252,915 | $780,557 | $783,039 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
6 grants to Tri-lakes Humane Society totaling $32K, reported by foundations on their Schedule I filings.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| Paypal Charitable Giving Fund | General support | 2024 | $8,800 |
| Donor Advised Charitable Giving | Environmental and animals | 2023 | $5,250 |
| American Endowment Foundation | General operating support | 2022 | $5,000 |
| Donor Advised Charitable Giving | Environmental and animals | 2021 | $5,350 |
| Rochester Area Community Foundation | General support | 2018 | $5,000 |
| Humane World For Animals Inc | Support for 80 neglected cats | 2014 | $3,000 |
Explore more
Data for Tri-lakes Humane Society (EIN 23-7394117) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.