2021-11-15T09:10:50-06:00 2020-12-31 132550103 D'ARCANGELO & CO LLP 200 E GARDEN ST ROME NY 13440 990 2020-01-01 160875792 HUMANE SOCIETY OF ROME INC HUMA 3153379749 PO BOX 4572 ROME NY 13442 LYNN ROSEN PRESIDENT 3153379749 2021-11-11 LYNN ROSEN 999009999 ROY CLARK P00737936 3153369220 2021-11-11 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z LYNN ROSEN 6247 LAMPHEAR ROAD ROME NY 13440 935017 0 X WWW.HUMANESOCIETYROME.COM X 1956 NY PROVIDE TEMPORARY CARE AND SHELTER FOR ABANDONED ANIMALS. EDUCATE ON THE HUMANE TREATMENT OF ANIMALS, PROMOTE THE ADOPTION OF HOMELESS ANIMALS AND ENCOURAGE THE SPAYING AND NEUTERING OF CATS AND DOGS. 8 8 23 0 0 0 408704 828341 82928 88829 57566 17827 40398 20 589596 935017 0 0 0 0 321926 255420 0 0 49242 225063 190207 546989 445627 42607 489390 1638983 2256405 29604 91972 1609379 2164433 PROVIDE TEMPORARY CARE AND SHELTER FOR ABANDONED ANIMALS. EDUCATE ON THE HUMANE TREATMENT OF ANIMALS, PROMOTE THE ADOPTION OF HOMELESS ANIMALS AND ENCOURAGE THE SPAYING AND NEUTERING OF CATS AND DOGS. 0 0 323441 88840 PROVIDE TEMPORARY CARE AND SHELTER TO HOMELESS ANIMALS. 323441 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 23 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 1 0 NY X SARA TUTHILL 3153379749 6247 LAMPHEAR ROAD ROME NY 13440 X PHILIP D'ANTONIO TREASURER 5.00 X X 0 0 0 JEAN HEALY BOARD MEMBER 5.00 X 0 0 0 PAT MUNGARI SECRETARY 5.00 X X 0 0 0 FRANK PUMA BOARD MEMBER 5.00 X 0 0 0 LYNN ROSEN PRESIDENT 5.00 X X 0 0 0 NANCY STAPLE BOARD MEMBER 5.00 X 0 0 0 NORMA TALLIM BOARD MEMBER 5.00 X 0 0 0 MIKE UVANNI VICE PRESIDENT 5.00 X X 0 0 0 0 0 0 0 0 0 0 0 32604 5000 790737 828341 Adoption Income 624100 73377 73377 Government Contracts 624100 9340 9340 Retail Income 624100 6112 6112 88829 17827 17827 Miscellaneous Income 624100 20 20 20 935017 106676 0 0 231270 161889 34691 34690 24150 16905 3622 3623 18665 18665 4583 4583 4320 375 3945 3020 3020 33746 27937 5809 6733 6733 13514 12163 1351 Medical Expenses 54497 54497 Fundraising Expense 10929 10929 Retail Sales Expense 10624 10624 Repairs and Maintainenc 9136 9136 20440 20162 278 445627 323441 72944 49242 106069 934627 624394 256429 359660 367965 1173254 953813 1638983 2256405 21261 25372 8343 66600 29604 91972 X 1039421 1590970 569958 573463 1609379 2164433 1638983 2256405 489390 66615 -951 0 X 0 1 X 1 0 X 407239 195686 283981 408704 865330 2160940 407239 195686 283981 408704 865330 2160940 2160940 24382 19043 32682 57566 69297 202970 2363910 0.91410 0.91700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 297788 297788 184024 148224 35800 142582 108205 34377 367965 PPP Loan 66600 66600 1001632 66615 66615 935017 0 935017 445627 0 445627 0 445627 Form 990, Part VI, Section B, line 11b THE 990 IS SENT TO EVERY BOARD MEMBER FOR THEIR REVIEW. IT IS THEN APPROVED BY THE BOARD AT A MEETING. Form 990, Part VI, Section B, line 12c ALL BOARD MEMBERS, OFFICERS, AND EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. Form 990, Part VI, Section B, line 15b THE BOARD APPROVES ALL COMPENSATION AND BENEFITS THE MONTH BEFORE ANY CHANGES TAKE EFFECT. Form 990, Part VI, Section C, line 19 THE ORGANIZATION DOES NOT MAINTAIN WRITTEN POLICIES. FINANCIAL STATEMENTS AND TAX RETURNS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.