HUMANE SOCIETY OF ROME INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY OF ROME INC (EIN 16-0875792)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-19
- IRS object ID
- 201332629349300213
- 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 | 2013-09-19T09:57:37-05:00 | 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 | KIM M COOK CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 503 N GEORGE ST | AddressLine1 |
| City | ROME | City |
| State | NY | State |
| ZIP Code | 13440 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 160875792 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANE SOCIETY OF ROME INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HUMA | NameControl |
| Phone | 3153379749 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4572 | AddressLine1 |
| City | ROME | City |
| State | NY | State |
| ZIP Code | 13442 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNN ROSEN | Name |
| Title | PRESIDENT | Title |
| Phone | 3153379749 | Phone |
| Date Signed | 2013-08-30 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIM M COOK CPA | Name |
| Phone | 3153561140 | Phone |
| Date Prepared | 2013-08-30 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LYNN ROSEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8611 TEUGEGA POINT RD | AddressLine1 |
| City | ROME | City |
| State | NY | State |
| ZIP Code | 13440 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 728024 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HUMANESOCIETYROME.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1959 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 28 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 299112 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 331380 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 133208 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 109008 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 29621 | InvestmentIncomePriorYear |
| Investment Income Current Year | 20867 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 103763 | OtherRevenuePriorYear |
| Other Revenue Current Year | 35817 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 565704 | TotalRevenuePriorYear |
| Total Revenue Current Year | 497072 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 251324 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 211491 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 221552 | OtherExpensePriorYear |
| Other Expenses Current Year | 209731 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 472876 | TotalExpensesPriorYear |
| Total Expenses Current Year | 421222 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 92828 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 75850 | RevenuesLessExpensesCY |
| Total Assets BOY | 841762 | TotalAssetsBOY |
| Total Assets EOY | 946795 | TotalAssetsEOY |
| Total Liabilities BOY | 35006 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 37209 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 806756 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 909586 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 348973 | Expense |
| Description | PROVIDE TEMPORARY CARE AND SHELTER TO HOMELESS ANIMALS. | Description |
| Total Program Service Expense | 348973 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 28 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SARA C TUTHILL | NamePerson |
| Telephone Number | 3153379749 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6247 LAMPHEAR ROAD | AddressLine1 |
| Address Line2 | 6247 LAMPHEAR ROAD | AddressLine2 |
| City | ROME | City |
| State | NY | State |
| ZIP Code | 13440 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JEAN HEALY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MIKE UVANNI | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| NANCY STAPLE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| NORMA TALLIM | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DAVID MARNELL | ||||||
| FINANCIAL AD | 2.00 | X | 0 | 0 | 0 | |
| TIMOTHY A MATHIS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LYNN ROSEN | ||||||
| PRESIDENT | 2.00 | 0 | 0 | 0 | X | |
| PAT MUNGARI | ||||||
| SECRETARY | 2.00 | 0 | 0 | 0 | X | |
| PHILIP D'ANOTONIO | ||||||
| TREASURER | 2.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 26461 | FederatedCampaigns |
| Government Grants | 32875 | GovernmentGrants |
| All Other Contributions | 272044 | AllOtherContributions |
| Noncash Contributions | 13240 | NoncashContributions |
| Total Contributions | 331380 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| ADOPTION INCOME | 101259 | 101259 |
| PAWS FOR A CAUSE | 5004 | 5004 |
| CARRIERS AND TRAPS | 1056 | 1056 |
| DOG LICENSES | 955 | 955 |
| PET THERAPY | 400 | 400 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 334 | TotalRevenueColumn |
| Related Or Exempt Function Income | 334 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 109008 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13303 | TotalRevenueColumn |
| Exclusion | $13,303 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 7125 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3398 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3727 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3727 | TotalRevenueColumn |
| Exclusion | $3,727 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 215769 | Securities |
| Other | 5695 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 213900 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1869 | Securities |
| Other | 5695 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7564 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7564 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 45355 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 13654 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31701 | TotalRevenueColumn |
| Exclusion | $31,701 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total Revenue Column | 389 | TotalRevenueColumn |
| Exclusion | $389 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 389 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 497072 | TotalRevenueColumn |
| Related Or Exempt Function Income | 116572 | RelatedOrExemptFunctionIncome |
| Exclusion | $49,120 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191347 | Total |
| Program Services | 159354 | ProgramServices |
| Management And General | 31993 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160 | Total |
| Program Services | 160 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19984 | Total |
| Program Services | 17098 | ProgramServices |
| Management And General | 2886 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9301 | Total |
| Management And General | 9301 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1986 | Total |
| Program Services | 1986 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18209 | Total |
| Program Services | 14567 | ProgramServices |
| Management And General | 3642 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16518 | Total |
| Program Services | 13953 | ProgramServices |
| Management And General | 2565 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2189 | Total |
| Program Services | 2189 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65 | Total |
| Management And General | 65 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5158 | Total |
| Program Services | 5158 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14181 | Total |
| Program Services | 12763 | ProgramServices |
| Management And General | 1418 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEDICINE AND CARE | 75714 | 75714 | |
| SUPPLIES | 16188 | 14569 | 1619 |
| REPAIRS AND MAINTENANCE | 15573 | 15573 | |
| BANK AND INVESTMENT FEES | 9416 | 9416 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25233 | Total |
| Program Services | 15889 | ProgramServices |
| Management And General | 9344 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 421222 | Total |
| Program Services | 348973 | ProgramServices |
| Management And General | 72249 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43762 | BOY |
| EOY | 40794 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179793 | BOY |
| EOY | 307985 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 370391 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 287571 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86412 | BOY |
| EOY | 82820 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 530445 | BOY |
| EOY | 515196 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1350 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 841762 | BOY |
| EOY | 946795 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16450 | BOY |
| EOY | 11638 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 430 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18126 | BOY |
| EOY | 25571 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35006 | BOY |
| EOY | 37209 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 629090 | BOY |
| EOY | 717991 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177666 | BOY |
| EOY | 191595 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 806756 | BOY |
| EOY | 909586 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 841762 | BOY |
| EOY | 946795 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 75850 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 27501 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -521 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 142100 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 217525 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 195017 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 299112 | CurrentTaxYearMinus1Year |
| Current Tax Year | 331380 | CurrentTaxYear |
| Total | 1185134 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 142100 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 217525 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 195017 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 299112 | CurrentTaxYearMinus1Year |
| Current Tax Year | 331380 | CurrentTaxYear |
| Total | 1185134 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1185134 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26595 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21187 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20543 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23702 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20428 | CurrentTaxYear |
| Total | 112455 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 61393 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 136345 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 100261 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31090 | CurrentTaxYear |
| Total | 329089 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1626678 | TotalSupport |
| Gross Receipts From Admissions Etc | 109008 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.72860 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.69900 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25977 | OtherCostOrOtherBasis |
| Book Value | 25977 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 67000 | OtherCostOrOtherBasis |
| Depreciation | 67000 | Depreciation |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 277414 | OtherCostOrOtherBasis |
| Depreciation | 220571 | Depreciation |
| Book Value | 56843 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 82820 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEPOSITS PAYABLE | $10,465 |
| SETTLEMENT PAYABLE | $9,344 |
| ACCRUED PAYROLL AND TAXES | $5,762 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 25571 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 524573 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 27501 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 27501 | RevenueNotRptdF990 |
| Revenue Subtotal | 497072 | RevenueSubtotal |
| Total Revenue Per Form990 | 497072 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 421743 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 521 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 521 | ExpensesNotRptdF990 |
| Expenses Subtotal | 421222 | ExpensesSubtotal |
| Total Expenses Per Form990 | 421222 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | Identifier |
| Return Reference | SCHEDULE D, PAGE 4, PART XII, LINE 2D | ReturnReference |
| Explanation | BOOK / TAX DEPRECIATION DIFFERENCE 521 | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PAWS ON THE GRE | NameOfEvent1 |
| Gross Receipts Event1 | 23552 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 23552 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 10459 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SPECIAL EVENTS | NameOfEvent2 |
| Gross Receipts Event2 | 21803 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 21803 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 3195 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 45355 | GrossReceiptsTotal |
| Gross Revenue Total Events | 45355 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 13654 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 13654 | DirectExpenseSummaryEvents |
| Net Income Summary | 31701 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | 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. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | 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. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD APPROVES ALL COMPENSATION AND BENEFITS THE MONTH BEFORE ANY CHANEGS ARE TO TAKE EFFECT. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | 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. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -521 |
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