WESTCHESTER SHORE HUMANE SOCIETY INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WESTCHESTER SHORE HUMANE SOCIETY INC (EIN 13-1740072)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-14
- IRS object ID
- 201331349349203628
- Schema version
- 2012v2.1
- 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 | 2013-05-14T16:26:42-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANK A SALANDRA CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 MAMARONECK AVENUE SUITE 509 | AddressLine1 |
| City | HARRISON | City |
| State | NY | State |
| ZIP Code | 10528 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131740072 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTCHESTER SHORE HUMANE SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WEST | NameControl |
| Phone | 9148353332 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 HARRISON AVENUE | AddressLine1 |
| City | HARRISON | City |
| State | NY | State |
| ZIP Code | 10528 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ERIC LOBEL | Name |
| Title | PRESIDENT | Title |
| Phone | 9148353332 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANK A SALANDRA | Name |
| Phone | 9143813503 | Phone |
| Date Prepared | 2013-05-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.WESTCHESTERHUMANESOCIETY.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 187469 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 187469 | ContributionsGiftsGrantsEtc |
| Total Revenue | 187469 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 75515 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 60026 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 10821 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 23507 | OtherExpensesTotal |
| Total Expenses | 169869 | TotalExpenses |
| Excess Or Deficit For Year | 17600 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 6560 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 24160 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4755 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15000 | BOY |
| EOY | 15000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11426 | BOY |
| EOY | 21744 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26426 | BOY |
| EOY | 41499 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19866 | BOY |
| EOY | 17339 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6560 | BOY |
| EOY | 24160 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDES SERVICES TO PREVENT CRUELTY TO ANIMALS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | SERVICES TO PREVENT CRUELTY TO ANIMALS | DescriptionProgramServiceAccom |
| Program Service Expenses | 149217 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 149217 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| ERIC LOBEL | ||
| PRESIDENT | 20.00 | 0 |
| MATTHEW VACCARO | ||
| TREASURER | 10.00 | 0 |
| GINA ANTIARIS | ||
| DIRECTOR | 10.00 | 0 |
| IRMA JANSEN | ||
| DIRECTOR | 10.00 | 0 |
| HEIDI LOBEL | ||
| DIRECTOR | 20.00 | 0 |
| ELLEN MAHER | ||
| DIRECTOR | 10.00 | 0 |
| CONSTANCE SLAMPIAK | ||
| DIRECTOR | 10.00 | 0 |
| TRACY WOLAK | ||
| 2ND VICE-PRE | 10.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTCHESTER SHORE HUMANE SOCIETY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 HARRISON AVENUE | AddressLine1 |
| City | HARRISON | City |
| State | NY | State |
| ZIP Code | 10528 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9148353332 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
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 | 143955 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 139804 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 122740 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 130935 | CurrentTaxYearMinus1Year |
| Current Tax Year | 187469 | CurrentTaxYear |
| Total | 724903 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 143955 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 139804 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 122740 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 130935 | CurrentTaxYearMinus1Year |
| Current Tax Year | 187469 | CurrentTaxYear |
| Total | 724903 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 724903 | PublicSupportTotal509 |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 12744 | CurrentTaxYearMinus1Year |
| Total | 12744 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 143955 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 139804 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 122740 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 143679 | CurrentTaxYearMinus1Year |
| Current Tax Year | 187469 | CurrentTaxYear |
| Total | 737647 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98270 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98060 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| 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 O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 268 BANK SERVICE CHARGES 3,875 TRAVEL 43 INSURANCE 14,723 NON-INVESTMENT DEPRECIATION 4,598 TOTAL 23,507 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | 326,662 341,578 LESS ACCUMULATED DEPRECIATION 315,236 319,834 TOTAL 11,426 21,744 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,544 2,456 PAYROLL TAXES 17,322 14,883 |
Compensation Explanation CompensationExplanation
Compensation Compensation (8 entries)
| ERIC LOBEL |
| MATTHEW VACCARO |
| GINA ANTIARIS |
| IRMA JANSEN |
| HEIDI LOBEL |
| ELLEN MAHER |
| CONSTANCE SLAMPIAK |
| TRACY WOLAK |
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