2018-10-08T10:12:33-04:00 2017-12-31 452245976 KIM M COOK CPA 503 N GEORGE ST ROME NY 13440 990 2017-01-01 160875792 HUMANE SOCIETY OF ROME INC HUMA 3153379749 PO BOX 4572 ROME NY 13442 LYNN ROSEN PRESIDENT 3153379719 2018-09-27 true KIM M COOK CPA P00217250 3153561140 2018-10-03 X 216.171.190.178 2018-10-08 09:12:33 CD P FC7D9A1786754AFA3DE1E9078B334BB0F9CAD31C C8502D699335FE8102E934F04A9D0CA60445BC05 2017 2018-06-14 16:35:46Z LYNN ROSEN 6247 LAMPHEAR ROAD ROME NY 13440 1090811 false X WWW.HUMANESOCIETYROME.COM X 1959 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 27 10 0 407239 195686 63638 65240 23250 69304 46307 31544 540434 361774 0 0 294695 313574 0 63917 201564 191845 496259 505419 44175 -143645 1804724 1683693 15215 20564 1789509 1663129 X 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. false false 354306 361774 PROVIDE TEMPORARY CARE AND SHELTER TO HOMELESS ANIMALS. 354306 true true false false false false false false false false true false false false true 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 1 0 true 27 true false false false false false false false X 8 8 false false false false false false false true true false false true false true false false true false NY X X SARA C TUTHILL 3153379749 6247 LAMPHEAR ROAD 6247 LAMPHEAR ROAD ROME NY 13440 X LYNN ROSEN PRESIDENT X X 0 0 0 JEAN HEALY BOARD MEMBER X 0 0 0 MIKE UVANNI VICE PRESIDE X X 0 0 0 NANCY STAPLE BOARD MEMBER X 0 0 0 NORMA TALLIM BOARD MEMBER X 0 0 0 PAT MUNGARI SECRETARY X X 0 0 0 PHILIP D'ANOTONIO TREASURER X X 0 0 0 FRANK PUMA BOARD MEMBER X 0 0 0 false false false 14678 13905 68035 99068 1193 195686 ADOPTION INCOME 63936 63936 MISCELLANEOUS 1304 1304 65240 18443 18443 600 11972 -11372 -11372 -11372 711396 42325 700145 2715 11251 39610 50861 50861 57121 14205 42916 361774 116101 7071 282722 195040 47254 40428 30852 22538 4321 3993 2000 2000 15659 15659 4395 4395 3382 3382 2853 2853 29311 7852 1963 19496 28689 25260 3429 439 439 3618 3618 21199 19079 2120 MEDICINE AND CARE 53835 53835 SUPPLIES 11047 9942 1105 ANIMAL FOOD AND SUPPLIES 7579 7579 VEHICLE EXPENSE 3056 3056 4783 3215 1568 505419 354306 87196 63917 13234 42682 710169 581361 350 375 421077 239527 153530 181550 927441 877725 1804724 1683693 8667 11287 6548 9277 15215 20564 X 1280540 1123809 508969 539320 1789509 1663129 1804724 1683693 -143645 17265 X false true X true false X 943571 260139 435097 407239 195686 2241732 943571 260139 435097 407239 195686 2241732 2241732 21043 26568 23076 24382 19043 114112 2355844 122361 0.95160 0.94190 X 134806 134806 286271 239527 46744 181550 ACCRUED PAYROLL AND TAXES 9277 9277 405216 17265 26177 43442 361774 361774 531596 26177 26177 505419 505419 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES REDUCTION OF INCOME 14,205 RENTAL EXPENSES REDUCTION OF INCOME 11,972 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES REDUCTION OF INCOME 14,205 RENTAL EXPENSES REDUCTION OF INCOME 11,972 PAWS ON THE GRE 36965 36965 14205 GENERAL FUNDRAI 20156 20156 57121 57121 14205 14205 42916 FORM 990 - ORGANIZATION'S MISSION 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. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ASSIST THE STAFF WITH ANIMAL CARE. THEY DO NOT RECEIVE ANY BENEFITS OR COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD CONTINUALLY EXAMINES POSSIBLE AREAS OF CONFLICTS OF INTEREST IN ORDER TO AVOID SUCH SITUATIONS.IF AT ANYTIME A CONFLICT ARISES OR MAY ARISE, STEPS ARE TAKEN TO RECTIFY THE SITUATION IMMEDIATELY. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD APPROVES ALL COMPENSATION AND BENEFITS THE MONTH BEFORE ANY CHANGES ARE TO TAKE EFFECT. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION DOES NOT MAINTAIN WRITTEN POLICIES. FINANCIAL STATEMENTS AND TAX RETURNS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. VARIOUS FORMATION AND ANNUAL FILING DOCUMENTS CAN BE FOUND AT THE NEW YORK STATE CHARITIES BUREAU WEBSITE. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES REDUCTION OF INCOME 14,205 RENTAL EXPENSES REDUCTION OF INCOME 11,972 FUNDRAISING EXPENSES REDUCTION OF INCOME -14,205 RENTAL EXPENSES REDUCTION OF INCOME -11,972