2013-11-15T08:39:18-06:00 2012-12-31 GUSTAFSON & CO CPA'S 2249 STATE ROUTE 5 UTICA NY 13502 990 2012-01-01 150551485 STEVENS-SWAN HUMANE SOCIETY OF ONEIDA COUNTY INC STEV 3157384357 5664 HORATIO STREET UTICA NY 13502 JOAN BRENON 3157384357 2013-11-12 true NANCY A BEADLE CPA 3157350705 2013-11-15 2012 2016-02-25 16:41:14Z DIANE BROCCOLI 5664 HORATIO STREET UTICA NY 13502 1149174 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. 11 11 25 30 3903 -3030 734143 738273 203604 202974 48363 185345 58037 -50717 1044147 1075875 0 0 513237 489728 0 93043 609862 552016 1123099 1041744 -78952 34131 2633460 2613889 138502 84795 2494958 2529094 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 893375 202974 PREVENTION OF CRUELTY AND RELIEF OF SUFFERING AMONG ANIMALS. EDUCATION OF PET OWNERS, HOUSING AND CAREING FOR ANIMALS IN NEED, HUMANE INVESTIGATIONS. 893375 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 true true true false false false false false false false false false true 11 0 true 25 true false false false false false true false false false false false false false X 11 11 true false false false false false false true true false false true true true false false false true true false NY X STEVENS-SWAN HUMANE SOCIETY OF ONEI 3157384357 5664 HORATIO ST UTICA NY 13502 X DONNA SWEENEY 10.00 X 0 0 0 PAULINE GIOVINAZZO 5.00 X 0 0 0 LINDA FATATA 5.00 X 0 0 0 LINDA DE FANNI 5.00 X 0 0 0 JOAN BRENON 1.00 X 0 0 0 CANDY SWERCYCK 1.00 X 0 0 0 JOAN SCALISE 1.00 X 0 0 0 KAREN PEZZULO 1.00 X 0 0 0 KATHY MASSOUD 1.00 X 0 0 0 LISA FILETTI 1.00 X 0 0 0 LOU LISI 1.00 X 0 0 0 false false false 6496 165238 566539 738273 SHELTER INCOME 128410 128410 CONTRACTS 70661 70661 OPERATION OF PET CEMETERY 812900 3903 3903 202974 51380 51380 207264 73299 133965 133965 133965 23819 165238 23819 OTHER INCOME 1791 1791 UNREALIZED LOSS ON INVESTMENT -76327 -76327 -74536 1075875 258500 3903 51380 X 53998 24299 26999 2700 347727 321555 26172 47259 40643 3308 3308 40744 35040 2852 2852 132915 119764 11184 1967 249 100 149 12566 10648 921 997 92543 83009 4627 4907 2983 2983 1518 1518 67343 60609 3367 3367 24717 21075 1367 2275 SUPPLIES 153782 153782 FUNDRAISING EXPENSES 43766 43766 VEHICLE EXPENSE 11651 11068 583 OTHER EXPENSE 3737 3737 4246 3545 701 1041744 893375 55326 93043 200318 285202 18670 18848 11884 11359 7668 5673 1711418 851772 882909 859646 1512011 1433161 2633460 2613889 75401 36843 63101 47952 138502 84795 X 2460927 2491791 34031 37303 2494958 2529094 2633460 2613889 34131 5 X false true X true false X 188412 530673 495710 734143 738273 2687211 188412 530673 495710 734143 738273 2687211 2687211 77126 41625 69848 48232 51380 288211 2975422 148354 0.90310 0.83670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 152250 152250 1317593 708331 609262 241575 143441 98134 859646 1075875 1075875 1075875 1041739 1041739 5 5 1041744 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 5 TELETHON & WIGG 165238 165238 MULTIPLE FUNDRA 23819 23819 189057 165238 23819 23819 LINDA FATATA SECRETARY CITY EMP-CITY CONTRA false MARGARET BROWN BOOKKEEPER PERS RELATIONSHIP false KAREN PEZZULO BOARD MEMBER PERS RELATIONSHIP false RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 KAREN PEZZULO MARGARET BROWN TREASURER BOOKKEEPER PERSONAL RELATIONSHIP ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B DETAILED REVIEW AFTER FORM IS FILED. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A PERSONNEL & FINANCE COMMITTEE REVIEW AND RECOMMEND TO BOARD COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B PERSONNEL & FINANCE COMMITTEE REVIEW AND RECOMMEND TO BOARD GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST AT THE SHELTER. OTHER FEES FOR SERVICES FORM 990, PART IX, LINE 11G VETERINARY SERVICES 77,157 0 0 PROFESSIONAL FEES 42,607 11,184 1,967 RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 5