HUMANE SOCIETY OF ROCHESTER AND MONROE COUNTY PCA INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY OF ROCHESTER AND MONROE COUNTY PCA INC (EIN 16-0743047)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-05
- IRS object ID
- 201320369349300717
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-05T09:14:07-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161092347 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MENGEL METZGER BARR & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CHESTNUT STREET SUITE 1200 | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 14604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 160743047 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HUMANE SOCIETY OF ROCHESTER & MONROE | BusinessNameLine1 |
| Business Name Line2 | COUNTY FOR THE PREVENTION OF CRUELTY TO | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HUMA | NameControl |
| Phone | 5852231330 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 VICTOR ROAD | AddressLine1 |
| City | FAIRPORT | City |
| State | NY | State |
| ZIP Code | 14450 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALICE CALABRESE-SMITH | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 5852231330 | Phone |
| Date Signed | 2013-01-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RAYMOND J JACOBI | Name |
| PTIN | P00160856 | PTIN |
| Phone | 5854231860 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ALICE CALABRESE SMITH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 VICTOR ROAD | AddressLine1 |
| City | FAIRPORT | City |
| State | NY | State |
| ZIP Code | 14450 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 21923857 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LOLLYPOP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1873 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | LOLLYPOP FARM, THE HUMANE SOCIETY OF GREATER ROCHESTER, IS COMMITTED TO BUILDING LIFELONG BONDS BETWEEN PEOPLE AND ANIMALS THROUGH EDUCATION, COMMUNITY OUTREACH PROGRAMS AND THE PREVENTION OF CRUELTY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 121 | TotalNbrEmployees |
| Total Nbr Volunteers | 950 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3911567 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4106054 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1050186 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 969944 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 409535 | InvestmentIncomePriorYear |
| Investment Income Current Year | 749121 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -54347 | OtherRevenuePriorYear |
| Other Revenue Current Year | -30423 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5316941 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5794696 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2918494 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3068554 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1127523 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2032549 | OtherExpensePriorYear |
| Other Expenses Current Year | 2353392 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4951043 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5421946 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 365898 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 372750 | RevenuesLessExpensesCY |
| Total Assets BOY | 15972439 | TotalAssetsBOY |
| Total Assets EOY | 16523767 | TotalAssetsEOY |
| Total Liabilities BOY | 153061 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 410716 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 15819378 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 16113051 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | LOLLYPOP FARM, THE HUMANE SOCIETY OF GREATER ROCHESTER, IS COMMITTED TO BUILDING LIFELONG BONDS BETWEEN PEOPLE AND ANIMALS THROUGH EDUCATION, COMMUNITY OUTREACH PROGRAMS AND THE PREVENTION OF CRUELTY. WE ENVISION A TIME WHEN OUR COMMUNITY CELEBRATES THE HUMAN-ANIMAL BOND; EMBRACES THE MUTUAL BENEFITS THEREIN; AND TREATS ALL FELLOW BEINGS WITH CARE, COMPASSION AND RESPECT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1870078 | Expense |
| Revenue | 726865 | Revenue |
| Description | AS AN OPEN-ADMISSION ANIMAL SHELTER, LOLLYPOP FARM ACCEPTS EVERY ANIMAL WHO IS BROUGHT TO OUR FACILITY; NO ANIMAL IS DENIED ADMISSION FOR ANY REASON. EACH YEAR, NEARLY 12,000 ANIMALS FROM DOGS AND CATS TO RABBITS, BIRDS, HORSES, GOATS, PIGS AND MORE ARE SURRENDERED OR ADMITTED TO OUR SHELTER. WHILE THESE ANIMALS ARE WITH US, OUR STAFF AND VOLUNTEERS STRIVE TO PROVIDE THE HIGHEST QUALITY CARE AND ENRICHMENT. OUR MODERN FACILITY AND METICULOUS STANDARD OPERATING PROCEDURES ENSURE CLEANLINESS AND MINIMIZE THE SPREAD OF ILLNESS. ADDITIONALLY, WE PROVIDE HIGH-QUALITY FOOD TO ALL ANIMALS, AND DAILY ENRICHMENT AND TRAINING HELPS KEEP THEM MENTALLY FIT WHILE IN OUR CARE. TO FIND PERMANENT, LOVING HOMES FOR THESE PETS, LOLLYPOP FARM STRIVES TO PROVIDE AN ADOPTION EXPERIENCE THAT CONSIDERS IMPORTANT DETAILS FOR FINDING THE RIGHT FIT FOR EACH ADOPTER, SUCH AS A PERSON'S HOME, INTERESTS AND LIFESTYLE. WE THEN MATCH THOSE WITH AN ANIMAL'S SOCIAL, EXERCISE, AND TRAINING NEEDS. OUR ADOPTION COUNSELORS WILL WORK WITH PROSPECTIVE FAMILIES TO ENSURE HAPPY, SUCCESSFUL ADOPTIONS THAT LAST A LIFETIME. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 944110 | Expense |
| Revenue | 101681 | Revenue |
| Description | OUR VETERINARY CLINIC EVALUATES AND VACCINATES ALL ANIMALS SURRENDERED BY THEIR OWNERS, SEIZED FROM CRUEL OR NEGLECTFUL CONDITIONS OR TRANSFERRED FROM OTHER ANIMAL WELFARE AGENCIES. THIS IMPORTANT WORK IS PERFORMED BY A STAFF OF THREE VETERINARIANS, FIVE VETERINARY TECHNICIANS, AND TWO VETERINARY ASSISTANTS. BEYOND BASIC CARE, ANIMALS ARE TREATED FOR COMMON CONDITIONS AND RARE ONES AS WELL INCLUDING SKIN PROBLEMS, EYE INJURIES, DIGESTIVE ISSUES, AND LAMENESS. LOLLYPOP FARM CONTINUES TO COMBAT PET OVERPOPULATION BY SPAYING AND NEUTERING ALL DOGS, CATS AND RABBITS BEFORE ADOPTION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 262594 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | THE LAW ENFORCEMENT DEPARTMENT ENFORCES NEW YORK STATE'S ANIMAL CRUELTY LAWS, INVESTIGATING CASES OF NEGLECT, AND WHEN POSSIBLE, EDUCATING THE PUBLIC ON PROPER ANIMAL CARE. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 598390 | 135947 | PROGRAMS AT LOLLYPOP FARM HELP TO ADDRESS THE ISSUES IN OUR COMMUNITY THAT CONTRIBUTE TO PET OVERPOPULATION AND THE SURRENDER OF UNWANTED ANIMALS. THROUGH OUR PET ASSISTED THERAPY (PAT) PROGRAM, VOLUNTEERS PARTNERED WITH TRAINED THERAPY ANIMALS VISIT FACILITIES AROUND GREATER ROCHESTER. THE GROWING NUMBER OF PET PARTNER TEAMS WHO ARE CERTIFIED NATIONALLY, BRIGHTEN THE DAYS OF RESIDENTS OF NURSING HOMES, HOSPITALS, CHILDREN'S CENTERS, MENTAL HEALTH FACILITIES, AND FACILITIES THAT SERVE INDIVIDUALS WITH DISABILITIES. S.N.I.P. (SPAY/NEUTER INCENTIVE PROGRAM) SUBSIDIZES THE SPAYING AND NEUTERING OF DOGS AND CATS OF LOW-INCOME OWNERS. THE ASSISTANCE FOR THESE SURGERIES (WHICH ARE PERFORMED BY LOCAL VETERINARIANS) ENABLES PEOPLE TO RECEIVE FINANCIAL SUPPORT TO CARE FOR THEIR PETS AND HELPS PREVENT UNWANTED LITTERS.FINDING A RENTAL PROPERTY THAT ALLOWS PETS DOESN'T HAVE TO BE A CHALLENGE WITH THE PETS ARE WELCOME LIST, WHICH INCLUDES MORE THAN 200 LOCAL PROPERTIES.IN RECOGNITION OF THE INTEGRAL ROLE PETS PLAY IN MANY OF OUR LIVES, LOLLYPOP FARM OFFERS A PET LOSS SUPPORT GROUP MONTHLY FOR THOSE GRIEVING THE LOSS OF A BELOVED PET.THE SENIORS-FOR-SENIORS PROGRAM ENABLES ADOPTERS SIXTY YEARS OF AGE OR OLDER TO OPEN THEIR HOME TO DOGS AND CATS SIX YEARS OF AGE OR OLDER BY DISCOUNTING THE ADOPTION FEE.LOLLYPOP FARM IS A PROUD PARTNER IN THE PETS FOR PATRIOTS PROGRAM. THIS PROGRAM IS AVAILABLE TO VETERANS, WOUNDED WARRIORS, AND SERVICE MEMBERS OF ALL ARMED FORCES. TO JOIN, AN INDIVIDUAL MUST APPLY THROUGH PETS FOR PATRIOTS AT WWW.PETSFORPATRIOTS.ORG. ONCE AN INDIVIDUAL IS APPROVED, THEY RECEIVE A MEMBERSHIP ID AND MAY ADOPT A QUALIFYING ANIMAL AT LOLLYPOP FARM FOR HALF THE COST OF THE ADOPTION FEE. LOLLYPOP FARM'S FOSTER CARE PROGRAM ALLOWS US TO SAVE PETS WHO ARE MORE EASILY CARED FOR IN A HOME ENVIRONMENT, INCLUDING ANIMALS RECOVERING FROM ILLNESS OR INJURY, ORPHANED KITTENS AND PUPPIES, AND CATS AND DOGS WITH LITTERS.LOLLYPOP FARM OFFERS HUMANE EDUCATION FOR PEOPLE OF ALL AGES, TEACHING PEOPLE ABOUT RESPECT, RESPONSIBILITY AND COMPASSION FOR PETS AND ALL LIVING THINGS THROUGH TOURS, GIRL SCOUT BADGE PROGRAMS, CONTINUING EDUCATION FOR TEACHERS, WORKSHOPS, AND SUMMER FARM CAMP.PET PEEVES, A COMPLETELY FREE SERVICE FOR PET OWNERS, OFFERS ADVICE AND SUPPORT TO CALLERS DEALING WITH DOG OR CAT BEHAVIOR ISSUES. THE TIPS WE PROVIDE FOR SIMPLE AND MORE COMPLICATED PET PROBLEMS HELP ANIMALS AND THEIR HUMANS STAY TOGETHER.DURING PUPPY, BASIC, ADVANCED, AND AGILITY CLASSES, DOG OWNERS AND THEIR PETS WORK TOGETHER TO BECOME BETTER PARTNERS. TRAINING CLASSES OFFER PEOPLE AND THEIR PETS A WONDERFUL OPPORTUNITY TO IMPROVE THEIR COMMUNICATION SKILLS AND PREVENT FUTURE BEHAVIOR PROBLEMS THROUGH POSITIVE, RELATIONSHIP-BASED METHODS.AS ONE OF THE FEW HUMANE SOCIETIES NATIONWIDE THAT ADMITS AND ADOPTS FARM ANIMALS, LOLLYPOP FARM IS IN A FORTUNATE POSITION TO OFFER THESE UNWANTED ANIMALS A SAFE, CARING ENVIRONMENT WHILE THEY AWAIT NEW HOMES, WHILE ALSO PROVIDING A UNIQUE EXPERIENCE TO VISITORS. EACH YEAR, OVER 150,000 FAMILIES TAKE ADVANTAGE OF THE FARM YARD PETTING AREA AND WALK WHICH OFFERS EDUCATIONAL DISPLAYS TO HELP PEOPLE OF ALL AGES LEARN MORE ABOUT THE MANY DIFFERENT FARM ANIMALS WE CARE FOR: HORSES, CATTLE, GOATS, SHEEP, PIGS, EMU AND FOWL. |
| 342603 | 5451 | FARM SERVICES - TO PROVIDE CARE AND REHABILITATION FOR ABANDONED OR RESCUED FARM ANIMALS AND TO PROVIDE EDUCATION TO THE COMMUNITY ABOUT FARM ANIMALS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 940993 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 141398 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 4017775 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 121 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HUMANE SOCIETY OF ROCHESTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5852231330 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 VICTOR ROAD | AddressLine1 |
| City | FAIRPORT | City |
| State | NY | State |
| ZIP Code | 14450 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MICHAEL P LEONE | ||||||
| CHAIRMAN OF THE BOARD | 1.00 | X | X | 0 | 0 | 0 |
| DONALD O CHESWORTH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID FRIEDLANDER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SUZANNE HESS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR PAUL BLACK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER LINARES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| AMIEL MOKHIBER | ||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| PATRICK O'FLYNN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DONALD J RILEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHERYL KELLEY | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| MARTHA J BRITT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DIANE MCCUE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RAYMOND C SHEA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PETE SPINA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| THOMAS G MINIGIELLO JR | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| MICHELLE DIMARZO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAULA DOLAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LAURIE MARK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT SALMON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROSS SHERWOOD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ALICE L SMITH | ||||||
| PRESIDENT/CEO | 40.00 | X | X | 115888 | 0 | 13420 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 115888 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 13420 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 255341 | FederatedCampaigns |
| Membership Dues | 10845 | MembershipDues |
| Fundraising Events | 460506 | FundraisingEvents |
| All Other Contributions | 3379362 | AllOtherContributions |
| Noncash Contributions | 282076 | NoncashContributions |
| Total Contributions | 4106054 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ANIMAL TREATMENT | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 969944 | TotalRevenueColumn |
| Related Or Exempt Function Income | 969944 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 969944 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 166444 | TotalRevenueColumn |
| Exclusion | $166,444 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 16635077 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 16052400 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 582677 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 582677 | TotalRevenueColumn |
| Related Or Exempt Function Income | 582677 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 46338 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 460506 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 76761 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -30423 | TotalRevenueColumn |
| Exclusion | -$30,423 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5794696 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1552621 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $136,021 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115000 | Total |
| Management And General | 28750 | ManagementAndGeneral |
| Fundraising | 86250 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2403163 | Total |
| Program Services | 2052872 | ProgramServices |
| Management And General | 61755 | ManagementAndGeneral |
| Fundraising | 288536 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72945 | Total |
| Program Services | 45266 | ProgramServices |
| Management And General | 18335 | ManagementAndGeneral |
| Fundraising | 9344 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203815 | Total |
| Program Services | 159194 | ProgramServices |
| Management And General | 6084 | ManagementAndGeneral |
| Fundraising | 38537 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 273631 | Total |
| Program Services | 231951 | ProgramServices |
| Management And General | 4658 | ManagementAndGeneral |
| Fundraising | 37022 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68307 | Total |
| Management And General | 68307 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215365 | Total |
| Program Services | 86680 | ProgramServices |
| Management And General | 10354 | ManagementAndGeneral |
| Fundraising | 118331 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128902 | Total |
| Program Services | 54708 | ProgramServices |
| Management And General | 604 | ManagementAndGeneral |
| Fundraising | 73590 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 402927 | Total |
| Program Services | 71773 | ProgramServices |
| Management And General | 14569 | ManagementAndGeneral |
| Fundraising | 316585 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32290 | Total |
| Program Services | 25491 | ProgramServices |
| Management And General | 4304 | ManagementAndGeneral |
| Fundraising | 2495 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 248646 | Total |
| Program Services | 195282 | ProgramServices |
| Management And General | 30439 | ManagementAndGeneral |
| Fundraising | 22925 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268310 | Total |
| Program Services | 268310 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86960 | Total |
| Program Services | 67572 | ProgramServices |
| Management And General | 13863 | ManagementAndGeneral |
| Fundraising | 5525 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| SUPPLIES, ACCESSORIES & | 412569 | 412001 | 568 | |
| DONATED GOODS & SERVICE | 282076 | 178435 | 103216 | 425 |
| MISCELLANEOUS | 145052 | 122024 | 10670 | 12358 |
| EDUCATION | 22057 | 15580 | 4634 | 1843 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39931 | Total |
| Program Services | 30636 | ProgramServices |
| Fundraising | 9295 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5421946 | Total |
| Program Services | 4017775 | ProgramServices |
| Management And General | 276648 | ManagementAndGeneral |
| Fundraising | 1127523 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109908 | BOY |
| EOY | 165995 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1382823 | BOY |
| EOY | 1489888 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 670225 | BOY |
| EOY | 863909 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45959 | BOY |
| EOY | 79006 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44640 | BOY |
| EOY | 163904 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8577581 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3324180 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4928316 | BOY |
| EOY | 5253401 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8788915 | BOY |
| EOY | 8507419 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1653 | BOY |
| EOY | 245 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15972439 | BOY |
| EOY | 16523767 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108284 | BOY |
| EOY | 391530 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44777 | BOY |
| EOY | 19186 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153061 | BOY |
| EOY | 410716 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13324179 | BOY |
| EOY | 13115592 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2126415 | BOY |
| EOY | 2628675 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 368784 | BOY |
| EOY | 368784 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15819378 | BOY |
| EOY | 16113051 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15972439 | BOY |
| EOY | 16523767 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 372750 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -79077 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3001010 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2708089 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3240016 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3452039 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4391299 | CurrentTaxYear |
| Total | 16792453 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1520631 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1439079 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1554091 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1549994 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1476788 | CurrentTaxYear |
| Total | 7540583 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4521641 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4147168 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4794107 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5002033 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5868087 | CurrentTaxYear |
| Total | 24333036 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 24333036 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 253432 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 256592 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 179095 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 201808 | CurrentTaxYearMinus1Year |
| Current Tax Year | 166444 | CurrentTaxYear |
| Total | 1057371 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 253432 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 256592 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 179095 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 201808 | CurrentTaxYearMinus1Year |
| Current Tax Year | 166444 | CurrentTaxYear |
| Total | 1057371 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4775073 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4403760 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4973202 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5203841 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6034531 | CurrentTaxYear |
| Total | 25390407 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95840 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95390 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04160 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04610 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8788915 | BeginningOfYearBalance |
| Contributions | 356643 | Contributions |
| Investment Earnings Or Losses | -77804 | InvestmentEarningsOrLosses |
| Other Expenditures | 560335 | OtherExpenditures |
| End Of Year Balance | 8507419 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7589530 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1735686 | InvestmentEarningsOrLosses |
| Other Expenditures | 536301 | OtherExpenditures |
| End Of Year Balance | 8788915 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6927257 | BeginningOfYearBalance |
| Contributions | 357293 | Contributions |
| Investment Earnings Or Losses | 1196376 | InvestmentEarningsOrLosses |
| Other Expenditures | 891396 | OtherExpenditures |
| End Of Year Balance | 7589530 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7596966 | BeginningOfYearBalance |
| Contributions | 1019754 | Contributions |
| Investment Earnings Or Losses | -1157286 | InvestmentEarningsOrLosses |
| Other Expenditures | 532177 | OtherExpenditures |
| End Of Year Balance | 6927257 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.95670 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.04330 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 246320 | OtherCostOrOtherBasis |
| Book Value | 246320 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6593136 | OtherCostOrOtherBasis |
| Depreciation | 1948060 | Depreciation |
| Book Value | 4645076 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1326421 | OtherCostOrOtherBasis |
| Depreciation | 1080278 | Depreciation |
| Book Value | 246143 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 411704 | OtherCostOrOtherBasis |
| Depreciation | 295842 | Depreciation |
| Book Value | 115862 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5253401 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (5 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| MONEY MARKET | 264654 | F |
| CORPORATE OBLIGATIONS AND BOND FUNDS | 1731543 | F |
| GOVERNMENT BONDS | 440328 | F |
| COMMON STOCK AND EQUITY FUNDS | 5587394 | F |
| AUCTION RATE PREFERRED SECURITIES | 483500 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 8507419 | TotalOfBookValueSecurities |
| Total Revenue | 5794696 | TotalRevenue |
| Total Expenses | 5421946 | TotalExpenses |
| Excess Or Deficit For Year | 372750 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -824828 | NetUnrealizedGLOnInvestments |
| Other | $745,751 | OtherAmount |
| Total Adjustments | -79077 | TotalAdjustments |
| Excess Or Deficit Per FS | 293673 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6048539 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -824828 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 256159 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 822512 | OtherRevenues |
| Revenue Not Rptd F990 | 253843 | RevenueNotRptdF990 |
| Revenue Subtotal | 5794696 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5794696 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5754866 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 256159 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 76761 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 332920 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5421946 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5421946 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | BEQUESTS 745,751. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES 76,761. BEQUESTS 745,751. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES 76,761. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Person Solicitations | X | InPersonSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| JANE GEEVER (JC GEEVER INC) | ||||||||
| 32 BROADWAY | NEW YORK | NY | 10004 | FUNDRAISING CONSULTING | 0 | 1339793 | 12966 | 1326827 |
| ALPHA DOG | ||||||||
| 9060 ANDERMATT DRIVE SUITE 101 | LINCOLN | NE | 68526 | FUNDRAISING CONSULTING | 0 | 823275 | 242709 | 580566 |
| TELECOMP INC | ||||||||
| 3375 BRIGHTON HENRIETTA TOWNLINE RD | ROCHESTER | NY | 14623 | FUNDRAISING CONSULTING | 0 | 0 | 95434 | -95434 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 2163068 | TotalGrossReceipts |
| Total Retained By Contractors | 351109 | TotalRetainedByContractors |
| Total Net To Organization | 1811959 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TELETHON | NameOfEvent1 |
| Gross Receipts Event1 | 230860 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 230860 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 47237 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BARKTOBERFEST | NameOfEvent2 |
| Gross Receipts Event2 | 131648 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 131648 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 25590 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 144336 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 97998 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 46338 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 3934 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 506844 | GrossReceiptsTotal |
| Charitable Contributions Total | 460506 | CharitableContributionsTotal |
| Gross Revenue Total Events | 46338 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 76761 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 76761 | DirectExpenseSummaryEvents |
| Net Income Summary | -30423 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 187783 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | THRIFT STORE VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 94195 | NoncashContribsRptdF990 |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 98 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | 1)DON CHESWORTH, CURRENT BOARD MEMBER; ALSO PARTNER IN HARRIS, CHESWORTH, O'BRIEN, JOHNSTONE, WELCH AND LEONE, LLP WHO IS OUR LEGAL REPRESENTATIVE 2)PAUL BLACK, CURRENT BOARD MEMBER; ALSO PRESIDENT OF MONROE VETERINARY ASSOCIATES A VENDOR AND SPONSOR OF THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION A, LINE 4 | THE BYLAWS WERE AMENDED TO INCLUDE A DESCRIPTION AND PURPOSE OF THE DEVELOPMENT COMMITTEE. THE CHANGES ALSO INCLUDED AN EXPIRATION OF ANY SPECIAL COMMITTEES FORMED. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE GOVERNING BODY HAS DELEGATED REVIEW OF THE IRS FORM 990 JOINTLY TO THE AUDIT AND FINANCE COMMITTEES. THESE COMMITTEES WILL PROVIDE A COPY OF THE FINAL IRS FORM 990 TO EACH MEMBER OF THE ENTIRE GOVERNING BODY ALONG WITH THEIR RECOMMENDATION THAT THE IRS FORM 990 BE APPROVED AND FILED AS PRESENTED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | WE REQUIRE ANNUAL UPDATES TO OUR CONFLICT OF INTEREST FROM EACH PARTY CERTIFYING THAT THE INFORMATION PROVIDED IS ACCURATE AND UP TO DATE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR ALL POSITIONS WITHIN THE ORGANIZATION ARE BENCHMARKED AGAINST LOCAL, NATIONAL AND INDUSTRY STANDARDS TO ENSURE REASONABLENESS. ANNUAL AND SEMI-ANNUAL WRITTEN PERFORMANCE REVIEWS ARE COMPLETED FOR ALL POSITIONS AND PERFORMANCE IS DIRECLY TIED TO SALARY ADJUSTMENTS. SUPERVISORS PERFORM REVIEWS AND REQUEST COMPENSATION ADJUSTMENTS WHICH ARE APPROVED ONLY FOLLOWING A REVIEW BY OUR PRESIDENT, OR IN THE CASE OF THE PRESIDENT'S REVIEW, THE CHAIRMAN OF THE BOARD. | |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AS WELL AS THROUGH GUIDESTAR.ORG. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -824,828. BEQUESTS 745,751. TOTAL TO FORM 990, PART XI, LINE 5: -79,077. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE PROCESS IS CONSISTENT WITH PRIOR YEARS. |
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