HUMANE SOCIETY OF ROME INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: HUMANE SOCIETY OF ROME INC (EIN 16-0875792)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-09
IRS object ID: 201242229349300624
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-09T10:56:02-05:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	2012-07-31	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	2012-07-31	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	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	819313	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	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	17	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	195017	ContributionsGrantsPriorYear
Contributions Grants Current Year	299112	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	119964	ProgramServiceRevenuePriorYear
Program Service Revenue CY	133208	ProgramServiceRevenueCY
Investment Income Prior Year	24323	InvestmentIncomePriorYear
Investment Income Current Year	29621	InvestmentIncomeCurrentYear
Other Revenue Prior Year	136427	OtherRevenuePriorYear
Other Revenue Current Year	103763	OtherRevenueCurrentYear
Total Revenue Prior Year	475731	TotalRevenuePriorYear
Total Revenue Current Year	565704	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	233913	SalariesEtcPriorYear
Salaries Etc Current Year	251324	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	229840	OtherExpensePriorYear
Other Expenses Current Year	221552	OtherExpensesCurrentYear
Total Expenses Prior Year	463753	TotalExpensesPriorYear
Total Expenses Current Year	472876	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	11978	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	92828	RevenuesLessExpensesCY
Total Assets BOY	782751	TotalAssetsBOY
Total Assets EOY	841762	TotalAssetsEOY
Total Liabilities BOY	44367	TotalLiabilitiesBOY
Total Liabilities EOY	35006	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	738384	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	806756	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	396689	Expense
Description	PROVIDE TEMPORARY CARE AND SHELTER TO HOMELESS ANIMALS.	Description
Total Program Service Expense	396689	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	17	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	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	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 (8 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
EMILY DOUCET
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	30675	FederatedCampaigns
Membership Dues	23665	MembershipDues
Government Grants	43375	GovernmentGrants
All Other Contributions	201397	AllOtherContributions
Noncash Contributions	5186	NoncashContributions
Total Contributions	299112	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADOPTION INCOME	110345	110345
PAWS FOR A CAUSE	18228	18228
DOG LICENSES	1815	1815
PET THERAPY	1575	1575
CARRIERS AND TRAPS	909	909

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	336	TotalRevenueColumn
Related Or Exempt Function Income	336	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	133208	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	16727	TotalRevenueColumn
Exclusion	$16,727	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	6975	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	4473	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	2502	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	2502	TotalRevenueColumn
Exclusion	$2,502	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	208354	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	195460	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	12894	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	12894	TotalRevenueColumn
Related Or Exempt Function Income	12894	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	152771	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	53676	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	99095	TotalRevenueColumn
Exclusion	$99,095	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total Revenue Column	2166	TotalRevenueColumn
Exclusion	$2,166	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	2166	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	565704	TotalRevenueColumn
Related Or Exempt Function Income	146102	RelatedOrExemptFunctionIncome
Exclusion	$120,490	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	228384	Total
Program Services	194178	ProgramServices
Management And General	34206	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	372	Total
Program Services	372	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	22568	Total
Program Services	19337	ProgramServices
Management And General	3231	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13721	Total
Management And General	13721	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	8685	Total
Program Services	8685	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	22832	Total
Program Services	18266	ProgramServices
Management And General	4566	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	20956	Total
Program Services	17647	ProgramServices
Management And General	3309	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	448	Total
Program Services	448	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	518	Total
Management And General	518	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6639	Total
Program Services	6639	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	17774	Total
Program Services	15997	ProgramServices
Management And General	1777	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MEDICINE AND CARE	76525	76525
BANK AND INVESTMENT FEES	14859		14859
REPAIRS AND MAINTENANCE	14280	14280
SUPPLIES	8630	8630

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	15685	Total
Program Services	15685	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	472876	Total
Program Services	396689	ProgramServices
Management And General	76187	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	38532	BOY
EOY	43762	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	64344	BOY
EOY	179793	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	368141	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	281729	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	93652	BOY
EOY	86412	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	586223	BOY
EOY	530445	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	1350	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	782751	BOY
EOY	841762	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	13095	BOY
EOY	16450	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	18750	BOY
EOY	430	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	12522	BOY
EOY	18126	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	44367	BOY
EOY	35006	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	642387	BOY
EOY	629090	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	95997	BOY
EOY	177666	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	738384	BOY
EOY	806756	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	782751	BOY
EOY	841762	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	92828	ReconcilationRevenueExpenses
Reconcilation Other Changes	-24456	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

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	104144	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	142100	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	217525	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	195017	CurrentTaxYearMinus1Year
Current Tax Year	299112	CurrentTaxYear
Total	957898	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	104144	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	142100	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	217525	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	195017	CurrentTaxYearMinus1Year
Current Tax Year	299112	CurrentTaxYear
Total	957898	Total

Field	Value	IRS element (for citing)
Public Support Total170	957898	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	22456	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	26595	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21187	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20543	CurrentTaxYearMinus1Year
Current Tax Year	23702	CurrentTaxYear
Total	114483	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	61393	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	136345	CurrentTaxYearMinus1Year
Current Tax Year	100261	CurrentTaxYear
Total	297999	Total

Field	Value	IRS element (for citing)
Total Support	1370380	TotalSupport
Gross Receipts From Admissions Etc	133208	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.69900	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.70090	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

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	275164	OtherCostOrOtherBasis
Depreciation	214729	Depreciation
Book Value	60435	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	86412	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
DEPOSITS PAYABLE	$13,020
ACCRUED TAXES	$5,106

Field	Value	IRS element (for citing)
Total Of Amounts	18126	TotalOfAmounts
Total Revenue	565704	TotalRevenue
Total Expenses	472876	TotalExpenses
Excess Or Deficit For Year	92828	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-23959	NetUnrealizedGLOnInvestments
Other	-$497	OtherAmount
Total Adjustments	-24456	TotalAdjustments
Excess Or Deficit Per FS	68372	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	541745	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-23959	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-23959	RevenueNotRptdF990
Revenue Subtotal	565704	RevenueSubtotal
Total Revenue Per Form990	565704	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	473373	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	497	OtherExpensesIncluded
Expenses Not Rptd F990	497	ExpensesNotRptdF990
Expenses Subtotal	472876	ExpensesSubtotal
Total Expenses Per Form990	472876	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	BOOK / TAX DEPRECIATION DIFFERENCE -497
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	BOOK / TAX DEPRECIATION DIFFERENCE 497

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SPECIAL EVENTS	NameOfEvent1
Gross Receipts Event1	93308	GrossReceiptsEvent1
Gross Revenue Event1	93308	GrossRevenueEvent1
Cash Prizes Event1	1000	CashPrizesEvent1
Non Cash Prizes Event1	17925	NonCashPrizesEvent1
Other Direct Expenses Event1	15604	OtherDirectExpensesEvent1
Name Of Event2	PAWS ON THE GRE	NameOfEvent2
Gross Receipts Event2	29069	GrossReceiptsEvent2
Gross Revenue Event2	29069	GrossRevenueEvent2
Other Direct Expenses Event2	15038	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	30394	GrossReceiptsOtherEvents
Gross Revenue Other Events	30394	GrossRevenueOtherEvents
Other Direct Expenses Other Events	4109	OtherDirectExpensesOtherEvents
Gross Receipts Total	152771	GrossReceiptsTotal
Gross Revenue Total Events	152771	GrossRevenueTotalEvents
Cash Prizes Total Events	1000	CashPrizesTotalEvents
Non Cash Prizes Total Events	17925	NonCashPrizesTotalEvents
Other Direct Expenses Total Events	34751	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	53676	DirectExpenseSummaryEvents
Net Income Summary	99095	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 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.

HUMANE SOCIETY OF ROME INC: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

Program Service Revenue ProgramServiceRevenue (5 entries)

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Investment Income InvestmentIncome

Gross Rents GrossRents

Less Rental Expenses LessRentalExpenses

Rental Income Or Loss RentalIncomeOrLoss

Net Rental Income Or Loss NetRentalIncomeOrLoss

Gross Amount Sales Assets GrossAmountSalesAssets

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Conferences Meetings ConferencesMeetings

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Net UBI NetUBI

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Other Land Buildings OtherLandBuildings

Other Liabilities OtherLiabilities (2 entries)

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Comments