2015-11-12T07:21:52-06:00 2014-12-31 161117932 BUFFAMANTE WHIPPLE BUTTAFARO PC 201 WEST THIRD STREET JAMESTOWN NY 14701 990 2014-01-01 166000221 CHAUTAUQUA COUNTY HUMANE SOCIETY INC CHAU 7166652209 2825 STRUNK ROAD JAMESTOWN NY 14701 MARY SCHILLER ESQ PRESIDENT 7166652209 2015-11-12 1 KRISTY B ZABRODSKY CPA P01455079 7166645104 2014 2016-04-25 22:37:26Z 2825 STRUNK ROAD JAMESTOWN NY 14701 1480707 0 X SPCAPETS.COM X 1905 NY TO PROMOTE THE ADOPTION OF ANIMALS, PREVENT ALL FORMS OF ANIMAL CRUELTY AND NEGLECT, SHELTER LOST, ABANDONED AND HOMELESS ANIMALS, AND TO PROVIDE EDUCATION ABOUT THE HUMANE TREATMENT OF ANIMALS. 13 13 43 375 0 0 452059 775067 122124 125153 47874 70147 368857 396582 990914 1366949 0 0 0 0 515408 572757 0 0 135485 419088 412399 934496 985156 56418 381793 2784176 3224991 30772 68269 2753404 3156722 X PROMOTE THE ADOPTION OF ANIMALS, PREVENT ALL FORMS OF ANIMAL CRUELTY AND NEGLECT, SHELTER LOST, ABANDONED AND HOMEMLESS ANIMALS AND TO PROVIDE EDUCATION ABOUT THE HUMANE TREATMENT OF ANIMALS. 0 0 727805 128272 PROVIDE SHELTER TO LOST, ABANDONED, OR OTHERWISE HOMELESS ANIMALS UNTIL THEY CAN BE PLACED FOR ADOPTION. ANIMAL SHELTER - PROVIDE SHELTER TO LOST, ABANDONED, OR OTHERWISE HOMELESS ANIMALS UNTIL THEY CAN BE PLACED FOR ADOPTION. 727805 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 43 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 NY X AMY FARREN 7166652209 2825 STRUNK ROAD JAMESTOWN NY 14701 JANET BOWMAN DIRECTOR 1.00 X 0 0 0 EMILY PRYBYLO DIRECTOR 1.00 X 0 0 0 JADE BOICE BARBER DIRECTOR 1.00 X 0 0 0 TRACY LATHROP DIRECTOR 5.00 X 0 0 0 MARY ELLEN BONNER DIRECTOR 1.00 X 0 0 0 MAGGIER IRWIN DIRECTOR 1.00 X 0 0 0 DIANA ORDINES DIRECTOR 1.00 X 0 0 0 ROBERT G RAPPOLE DIRECTOR 1.00 X 0 0 0 MARY SCHILLER PRESIDENT 5.00 X X 0 0 0 THOMAS GREER VICE PRESIDENT 5.00 X X 0 0 0 FRED BAKER VICE PRESIDENT 5.00 X X 0 0 0 YVONNE TOVELL SECRETARY 5.00 X X 0 0 0 CINDY PANEBIANCO TREASURER 5.00 X X 0 0 0 JEFF LUBI EXECUTIVE DIREC 40.00 X 45852 0 10052 45852 0 10052 0 0 0 0 0 15305 759762 775067 ANIMAL SERVICE PROGRAM 900099 125153 125153 125153 52350 52350 42143 24346 17797 17797 17797 461298 86029 375269 375269 6502 3383 3119 3119 MISCELLANEOUS 900099 18194 18194 18194 1366949 128272 0 463610 45852 45852 430222 333252 25559 71411 54822 35634 13706 5482 41861 33489 4186 4186 6142 1536 4606 9249 9249 9183 8999 184 807 807 12609 9457 3152 67923 57195 3396 7332 67096 63741 3355 26129 24823 1306 DRUGS AND VETERINARY 97298 97298 POSTAGE AND SHIPPING 45290 45290 SHELTER SUPPLIES 31078 31078 CRUELTY INVESTIGATIONS 18858 18858 20737 11638 7499 1600 985156 727805 121866 135485 106081 533526 4053 3786 2966 2661 5728 3305 2156747 847133 1341464 1309614 1323884 1372099 2784176 3224991 30772 68269 30772 68269 X 2721892 2732082 31512 424640 2753404 3156722 2784176 3224991 381793 21525 0 X X 0 1 X 1 0 X 500196 348951 421375 452059 775067 2497648 500196 348951 421375 452059 775067 2497648 559856 1937792 26428 27757 39479 37984 52350 183998 9212 13505 16829 15138 18194 72878 2754524 1537934 0.70350 0.78530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 113933 113933 1806910 681629 1125281 162379 123871 38508 73525 41633 31892 1309614 X 1388474 21525 21525 1366949 0 1366949 985156 0 985156 0 985156 PART X, LINE 2: THE SOCIETY HAS ASSESSED ITS FILING STATUS UNDER THE SECTIONS OF THE INTERNAL REVENUE CODE AND NEW YORK STATE EXECUTIVE LAW REFERENCED ABOVE AND CONCLUDED THAT THE SOCIETY MEETS THE REQUIREMENTS TO BE CONSIDERED A PUBLIC CHARITY. TAX FILINGS THAT REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES INCLUDE 2010 AND LATER YEARS. THRIFT STORE 356412 356412 72195 PENNIES FOR PAWS 17225 17225 1288 7 87661 87661 12546 461298 461298 86029 86029 375269 FORM 990, PART VI, SECTION B, LINE 11 LINE 11A EXPLANATION - COPIES OF FORM 990 WERE DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST REPORT WHICH ARE REVIEWED ANNUALLY AT THEIR JANUARY BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR, SHELTER MANAGER AND OFFICE MANAGER ARE ESTABLISHED BASED ON ANNUAL PERFORMANCE REVIEWS, LENGTH OF SERVICE AND BUDGETARY ALLOCATIONS AS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS OF ITS INDEPENDENT ACCOUNTANT DURING THE YEAR.