2019-04-10T03:54:18-07:00 2018-12-31 453761056 BYSIEK CPA PLLC 3368 WEST FIVE MILE ROAD ALLEGANY NY 147069437 990 2018-01-01 166000221 CHAUTAUQUA COUNTY HUMANE SOCIETY INC CHAU 7166652209 2825 STRUNK RD JAMESTOWN NY 14701 Kellie Roberts Executive Director 2019-04-10 true Edward J Bysiek CPA P00907731 7163789308 2018 2019-02-21 02:37:17Z 2825 STRUNK RD JAMESTOWN NY 14701 1042988 false false X www.spcapets.com X 1905 NY TO PROMOTE THE ADOPTION OF ANIMALS, PREVENT ALL FORMS OF ANIMAL CRUELTY AND NEGLECT AND SHELTER 13 12 39 375 0 974313 489294 89236 107728 38645 54179 340529 308080 1442723 959281 0 0 590082 643371 0 55185 463391 473893 1053473 1117264 389250 -157983 3930101 3611342 47841 44582 3882260 3566760 TO PROMOTE THE ADOPTION OF ANIMALS, PREVENT ALL FORMS OF ANIMAL CRUELTY AND NEGLECT AND SHELTER false false 925953 959281 PROVIDED SHELTER TO LOST, ABANDONED, OR OTHERWISE HOMELESS ANIMALS UNTIL THEY COULD BE PLACED FOR ADOPTION 925953 true true false false false false false false false false true false false false false true 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 true 7 0 true 39 true false false false false false false false false 0 false false false false false false false false false false false false X 13 12 false false false false false false false false false false false true true false false false false true false false NY X X AMY FARREN 7166652209 2825 STRUNK RD JAMESTOWN NY 14701 X Thomas Greer MD President 1.00 0.00 X X 0 0 0 Marion Beckerink Director 1.00 0.00 X 0 0 0 Laura Corey Director 1.00 0.00 X 0 0 0 Xena VanDewark Treasurer 1.00 0.00 X X 0 0 0 Janet Bowman Secretary 1.00 0.00 X X 0 0 0 Stephanie Malinowski-Church Director 1.00 0.00 X 0 0 0 Dr Mark McConnon Director 1.00 0.00 X 0 0 0 Mary Schiller Esq Director 1.00 0.00 X 0 0 0 Holly Hacket Director 1.00 0.00 X 0 0 0 Rob Wohlgemuth Director 1.00 0.00 X 0 0 0 Edwin Rodriguez Director 1.00 0.00 X 0 0 0 David Misenheimer Vice President 1.00 0.00 X X 0 0 0 Kellie Roberts Executive Director 40.00 0.00 X 56001 0 0 56001 0 false false false 0 16047 473247 489294 ANIMAL SERVICE PROGRAMS 900099 107728 107728 107728 54179 54179 0 0 0 0 85079 10093 74986 74986 0 297291 73614 223677 223677 MISCELLANEOUS 900099 9417 9417 9417 959281 340822 129165 0 0 0 0 56001 49001 7000 0 500020 437518 62502 0 46487 40676 5811 40863 35755 5108 0 0 6698 5861 837 0 0 15439 15439 1810 1584 226 55185 55185 21859 19127 2732 4408 3857 551 0 66182 57909 8273 4657 4075 582 0 0 0 0 93758 82038 11720 32565 28494 4071 Drugs and veterinary 119922 119922 Shelter and supplies 33766 33766 Bank fees 10364 10364 Printing and Publications 4173 3651 522 3107 2719 388 1117264 925953 136126 55185 136271 114916 0 0 4757 1646 0 0 0 435 4449 0 2955812 1175138 1858143 1780674 1930495 1709655 0 0 0 2 3930101 3611342 47841 44582 47841 44582 X 3849245 3551023 33015 15737 3882260 3566760 3930101 3611342 -157983 -157517 X false true X true false X 775067 611227 645625 974313 489294 3495526 0 0 775067 611227 645625 974313 489294 3495526 0 3495526 52350 48361 34498 38645 54179 228033 0 18194 4400 7819 5508 9417 45338 3768897 0.92750 0.92940 X 113933 113933 2467418 889091 1578327 100845 45254 55591 273616 240793 32823 1780674 X Part X : FIN48 Footnote The Organization is a not-for-profit organization as described in Section 509(a)(1) and is exempt from federal income tax as provided by the regulations set forth in Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been reflected in the accompanying financial statements. The Organization files a Return for Organization Exempt from Income Tax in the U.S federal jurisdiction and an Annual Filing of Charitable Organization in the State of New York. Tax returns for the years 2015 through present remain open to examination. X X X X X false BARK N BREW 24005 24005 5788 WALK 4 PAWS 17396 17396 3288 4 43678 43678 1017 85079 85079 10093 10093 74986 Form 990, Part VI, Line 11b: Form 990 Review Process FORM 990 PROVIDED TO BOARD MEMBERS FOR ELECTRONIC REVIEW PRIOR TO FILING Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ALL APPLICABLE DOCUMENTS MADE AVAILABLE FOR INSPECTION UPON REQUEST