2019-11-15T06:43:04-08:00 2018-12-31 460649605 FRANK A GUERCIO CPA PLLC 1130 CROSSPOINTE LN STE 4 WEBSTER NY 145802967 990 2018-01-01 222541964 WAYNE COUNTY HUMANE SOCIETY WAYN 3159463389 1475 COUNTY HOUSE ROAD LYONS NY 14489 STEPHANIE COOPER President 2019-11-15 true FRANK A GUERCIO CPA P01231540 5858725951 2018 2020-03-31 21:24:44Z 1475 COUNTY HOUSE ROAD LYONS NY 14489 315049 false false X hswaynepets.org X 1991 NY THE HUMANE SOCIETY OF WAYNE COUNTY PROVIDES ASSISTANCE IN PET POPULATION CONTROL, SHELTER FOR LOST, ABUSED, AND NEGLECTED ANIMALS, AND EDUCATION FOR THE GENERAL PUBLIC IN ORDER TO ASSIST THEM IN THE PROPER CARE AND MAINTENANCE OF PETS. 8 8 15 25 0 418093 167159 91969 98161 644 161 43509 39917 554215 305398 0 0 282435 296001 0 0 135816 118505 418251 414506 135964 -109108 2551657 2285051 1560 5480 2550097 2279571 THE HUMANE SOCIETY OF WAYNE COUNTY PROVIDES ASSISTANCE IN PET POPULATION CONTROL, SHELTER FOR LOST, ABUSED, AND NEGLECTED ANIMALS, AND EDUCATION FOR THE GENERAL PUBLIC IN ORDER TO ASSIST THEM IN THE PROPER CARE AND MAINTENANCE OF PETS. false false 321251 93832 THE HUMANE SOCIETY PROVIDES SHELTER FOR LOST, ABUSED, OR NEGLECTED ANIMALS. 9014 4329 THE HUMANE SOCIETY PROVIDES SERVICES TO HELP CONTROL PET POPULATION AND TO PROVIDE SUPPORT SERVICES TO LOW INCOME INDIVIDUALS. 134 THE HUMANE SOCIETY PROVIDES EDUCATIONAL SERVICES FOR THE GENERAL PUBLIC AND TO CREATE SUPPORT FOR HUMANE SOCIETY PROGRAMS. 330399 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 15 true false false false false false false false false 0 false false false false false false false false false false false false X 8 8 true false false false false false false true true false false true true true false false true true false false NY X MARK PLYTER 3159463389 1475 COUNTY HOUSE ROAD LYONS NY 14489 MARK PLYTER Director 40.00 0.00 X 51570 0 0 LAURIE HOLTZ BOARD MEMBER 5.00 0.00 X 0 0 0 FRAN SNYDER BOARD MEMBER 5.00 0.00 X 0 0 0 KIM FERGUSON BOARD MEMBER 5.00 0.00 X 0 0 0 ANDREA MEYER BOARD MEMBER 5.00 0.00 X 0 0 0 MARGE LAWS BOARD MEMBER 5.00 0.00 X 0 0 0 DAMIEN COSTANZA BOARD MEMBER 5.00 0.00 X 0 0 0 STEPHANIE COOPER President 5.00 0.00 X 0 0 0 CAROL WILLIAMS Vice President 5.00 0.00 X 0 0 0 GORDON MEYER Treasurer 5.00 0.00 X 0 0 0 51570 0 false false false 0 53102 114057 167159 ADMISSION FEES 900099 15317 15317 ADOPTION FEES 900099 61831 61831 PROGRAM REVENUE 900099 21013 21013 98161 161 161 0 0 0 0 44947 8101 36846 36846 0 4589 1550 3039 3039 RECOUPED BANK CHARGES 900099 32 32 32 305398 101232 37007 0 0 0 0 51570 51570 0 213273 210129 3144 760 460 300 7891 7176 715 22507 18129 4378 0 0 9190 9190 0 0 0 600 600 0 12618 2358 10260 0 0 12763 11487 1276 0 0 0 0 0 2497 2247 250 14754 13279 1475 SUPPLIES & DRUGS 24258 24258 VETERINARY SERVICES 12748 12748 ADULT COMPANION EXPENSES 8990 8990 REPAIRS & MAINTENANCE 8163 7452 711 11924 11686 238 414506 330399 84107 0 23134 24111 355698 342865 0 0 0 0 0 0 0 207247 156692 50452 50555 2122269 1867417 0 0 0 104 103 2551657 2285051 1560 5480 1560 5480 X 2444774 2172991 85323 86580 20000 20000 2550097 2279571 2551657 2285051 -109108 -165011 3593 X true X false true false X 426099 242298 314907 484122 167159 1634585 0 7200 7200 426099 242298 322107 484122 167159 1641785 0 1641785 189 193 205 644 205 1436 0 51970 47216 50370 56795 61831 268182 1911403 0.85890 0.88180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67090 48472 18618 14440 1004 13436 125013 106994 18019 704 222 482 50555 403(b) PLAN WITHHOLDING 5480 5480 X X false NY INCOME FROM VARIOUIS FUNDRAISING EVENTS 15382 15382 1174 MUTT-STRUTT 11028 11028 2070 2 18537 18537 4857 44947 44947 8101 8101 36846 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et GORDON MEYER(TREASURER) AND ANDREA MEYER (BOARD MEMBER) ARE HUSBAND AND WIFE. Form 990, Part VI, Line 11b: Form 990 Review Process THE BOARD MEMBERS REVIEW THE FORM 990 PRIOR TO SUBMITTING. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management DIRECTOR'S SALARY IS REVIEWED BY THE BOARD. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public.