2020-11-13T11:14:46-06:00 2019-12-31 161263579 GUSTAFSON & WARGO CPAS LLP 3264 SENECA TURNPIKE CANASTOTA NY 13032 990 2019-01-01 150551485 STEVENS-SWAN HUMANE SOCIETY OF ONEIDA COUNTY INC STEV 3157384357 5664 HORATIO STREET UTICA NY 13502 SUE CASPER TREASURER 3157384357 2020-11-11 true T CHARLES CHAMBERS CPA P00445408 3156972345 2020-11-11 209.217.211.98 2020-11-13 11:14:46 CS P A32231636ADA5560F652860F3ED595CC7E7CFE91 A32231636ADA5560F652860F3ED595CC7E7CFE91 2019 2021-01-29 14:40:06Z PAULINE GIOVINAZZO 5664 HORATIO STREET UTICA NY 13502 980262 false X WWW.STEVENS-SWAN.ORG X 1910 NY TO PROMOTE, FOSTER, AND IMPROVE WELFARE AND TREATMENT OF ALL ANIMALS. TO PREVENT CRUELTY TO AND PROVIDE RELIEF OF SUFFERING ANIMALS, TO HELP AND CARE FOR DOMESTIC ANIMALS NEEDING PROTECTION WITHIN ONEIDA COUNTY. 9 9 26 50 6085 642759 457423 217033 134303 128960 43691 -145367 274758 843385 910175 0 0 482280 494261 0 44573 630596 537162 1112876 1031423 -269491 -121248 1299743 1319826 182469 285961 1117274 1033865 TO PROMOTE, FOSTER, AND IMPROVE WELFARE AND TREATMENT OF ALL ANIMALS. TO PREVENT CRUELTY TO AND PROVIDE RELIEF OF SUFFERING ANIMALS, TO HELP AND CARE FOR DOMESTIC ANIMALS NEEDING PROTECTION WITHIN ONEIDA COUNTY. false false 901458 134303 PREVENTION OF CRUELTY AND RELIEF OF SUFFERING AMONG ANIMALS. EDUCATION OF PET OWNERS, HOUSING AND CARING FOR ANIMALS IN NEED, HUMANE INVESTIGATIONS. 901458 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 11 0 true 26 true true true false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true false false true true false NY X STEVENS-SWAN HUMANE SOCIETY OF ONEI 3157384357 5664 HORATIO ST UTICA NY 13502 X PAULINE GIOVINAZZO PRESIDENT X 0 0 0 DAVID LONGERETTA VICE PRESIDE X 0 0 0 THALIA HUNTER SECRETARY X 0 0 0 SUE CASPER TREASURER X 0 0 0 JOAN BRENON BOARD MEMBER X 0 0 0 ROSE GRIMALDI BOARD MEMBER X 0 0 0 JACKIE ROMANO BOARD MEMBER X 0 0 0 DONNA SWEENEY BOARD MEMBER X 0 0 0 ANITA VITULLO BOARD MEMBER X 0 0 0 false false false 355 65500 391568 457423 SHELTER INCOME 128218 128218 OPERATION OF PET CEMETERY 812900 6085 6085 134303 8278 8278 35413 35413 35413 35413 343364 70087 273277 MISCELLANEOUS INCOME 1481 1481 1481 910175 165112 6085 8278 X 67877 61089 4073 2715 371199 334079 22272 14848 20705 18632 1249 824 34480 31032 2069 1379 158844 120335 38509 20677 8271 12406 19359 9878 7079 2402 82440 73897 4121 4422 10133 9626 507 56316 50684 2816 2816 24475 20803 1426 2246 SUPPLIES 151550 151550 VEHICLE EXPENSE 10308 9793 515 MISCELLANEOUS 1640 1390 250 CORPORATE TAX 875 875 545 399 146 1031423 901458 85392 44573 95688 234584 8659 8309 1966706 1329345 677676 637361 517720 439572 1299743 1319826 155469 156024 27000 15800 69137 45000 182469 285961 X 1082934 883242 34340 150623 1117274 1033865 1299743 1319826 X -121248 37692 144 3 X false true X true false X 570751 783892 539831 642759 457423 2994656 570751 783892 539831 642759 457423 2994656 2994656 31156 26570 25161 23441 8278 114606 854 471 1325 3110587 791389 0.96270 0.95490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 108000 108000 1539982 1045439 494543 318724 283906 34818 637361 1017604 37692 70087 107779 909825 350 350 910175 1101158 70087 70087 1031071 352 352 1031423 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 70,087 SCHEDULE D, PAGE 4, PART XI, LINE 4B CHANGE IN INVENTORY 350 ROUNDING 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 70,087 SCHEDULE D, PAGE 4, PART XII, LINE 4B CHANGE IN INVENTORY 350 ROUNDING 2 FUR BALL 104268 104268 31788 TELETHON 94064 94064 8098 6 143312 143312 6500 23701 341644 341644 6500 63587 70087 271557 FORM 990, PAGE 6, PART VI, LINE 11B DETAILED REVIEW AFTER FORM IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C ORGANIZATION HAS BOARD MEMBERS SIGN CONFLICT OF INTEREST STATEMENT YEARLY FORM 990, PAGE 6, PART VI, LINE 15A PERSONNEL & FINANCE COMMITTEE REVIEW AND RECOMMEND TO BOARD FORM 990, PAGE 6, PART VI, LINE 15B PERSONNEL & FINANCE COMMITTEE REVIEW AND RECOMMEND TO BOARD FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST AT THE SHELTER. FORM 990, PART IX, LINE 11G LEGAL/ACCOUNTING 0 25,566 0 ADMIN EXP-TRUST 0 5,123 0 PAYROLL SERVICE 0 5,335 0 PROFESSIONAL SERVICES 0 2,485 0 VETERINARY SERVICES 120,335 0 0 TOTAL 120,335 38,509 0 FORM 990, PART XI, LINE 9 ROUNDING 3