2017-08-31T10:54:30-04:00 2016-12-31 452245976 KIM M COOK CPA 503 N GEORGE ST ROME NY 13440 990 2016-01-01 160875792 HUMANE SOCIETY OF ROME INC HUMA 3153379749 PO BOX 4572 ROME NY 13442 LYNN ROSEN PRESIDENT 3153379719 2017-08-28 true KIM M COOK CPA P00217250 3153561140 2017-08-28 X F2C465257D8AFC9E916148B3EDE0291FEA86B276 F2C465257D8AFC9E916148B3EDE0291FEA86B276 2016 2021-01-29 14:40:06Z LYNN ROSEN 6247 LAMPHEAR ROAD ROME NY 13440 1938395 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 0 435097 407239 66552 63638 28459 23250 28246 46307 558354 540434 0 0 254165 294695 0 70475 188809 201564 442974 496259 115380 44175 1762293 1804724 24025 15215 1738268 1789509 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 352244 63638 PROVIDE TEMPORARY CARE AND SHELTER TO HOMELESS ANIMALS. 352244 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 17772 22105 22895 344467 7120 407239 ADOPTION INCOME 63638 63638 63638 17182 17182 7200 4334 2866 2866 2866 1388737 1382669 6068 6068 6068 54399 10958 43441 540434 69706 20048 264073 175576 46700 41797 30622 21668 4392 4562 4069 4069 5202 5202 4371 4371 6017 6017 38144 11222 2806 24116 26854 23775 3079 1565 1565 3401 3401 19247 17322 1925 MEDICINE AND CARE 63909 63909 ANIMAL FOOD AND SUPPLIES 14803 14803 SUPPLIES 9955 8959 996 VEHICLE EXPENSE 2463 2463 1564 1564 496259 352244 73540 70475 130883 13234 606850 710169 350 459878 306348 135832 153530 878728 927441 10000 1762293 1804724 17682 8667 6343 6548 24025 15215 X 1317306 1280540 420962 508969 1738268 1789509 1762293 1804724 44175 7125 -59 X false true X true false X 331380 943571 260139 435097 407239 2377426 331380 943571 260139 435097 407239 2377426 2377426 20428 21043 26568 23076 24382 115497 31090 31090 2524013 118037 0.94190 0.90210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 104834 104834 67000 67000 288044 239348 48696 153530 ACCRUED PAYROLL AND TAXES 6548 6548 562851 7125 15292 22417 540434 540434 511610 15351 15351 496259 496259 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES REDUCTION OF INCOME 10,958 RENTAL EXPENSES REDUCTION OF INCOME 4,334 ROUNDING 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES REDUCTION OF INCOME 10,958 RENTAL EXPENSES REDUCTION OF INCOME 4,334 ROUNDING 0 BOOK / TAX DEPRECIATION DIFFERENCE 59 GENERAL FUNDRAI 28671 28671 PAWS ON THE GRE 25728 25728 10958 54399 54399 10958 10958 43441 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 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 10,958 RENTAL EXPENSES REDUCTION OF INCOME 4,334 ROUNDING 0 FUNDRAISING EXPENSES REDUCTION OF INCOME -10,958 RENTAL EXPENSES REDUCTION OF INCOME -4,334 ROUNDING 0 BOOK / TAX DEPRECIATION DIFFERENCE -59 TOTAL -59