PRESIDENT

2013-08-14T08:39:21-05:00 2012-12-31 161117932 BUFFAMANTE WHIPPLE BUTTAFARO PC 201 WEST THIRD STREET JAMESTOWN NY 14701 990 2012-01-01 166000221 CHAUTAUQUA COUNTY HUMANE SOCIETY INC CHAU 7166652209 2825 STRUNK ROAD JAMESTOWN NY 14701 CATHY PANEBIANCO PRESIDENT 7166652209 2013-08-14 1 WAYNE J RISHELL CPA P00772447 7166645104 2012 2016-02-25 16:41:14Z 2825 STRUNK ROAD JAMESTOWN NY 14701 1324959 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. 12 12 46 385 0 0 348951 421375 123871 112988 34613 44162 268316 304425 775751 882950 0 0 0 0 485495 484585 0 0 137901 433672 406479 919167 891064 -143416 -8114 2481800 2571903 21432 26472 2460368 2545431 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 644316 116401 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. 644316 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 46 1 0 0 0 0 0 0 0 0 0 0 X 12 12 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 MARY SCHILLER PRESIDENT 5.00 X X 0 0 0 JADE BOICE BARBER DIRECTOR 1.00 X 0 0 0 BROOKE COLLEY DIRECTOR 1.00 X 0 0 0 FRED BAKER VICE PRESIDENT 5.00 X 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 YVONEE TOVELL SECRETARY 5.00 X X 0 0 0 CINDY PANEBIANCO TREASURER 5.00 X X 0 0 0 THOMAS GREER VICE PRESIDENT 5.00 X X 0 0 0 JEFF LUBI EXECUTIVE DIREC 40.00 X 42612 0 12150 42612 0 12150 0 0 0 0 0 16993 404382 421375 ANIMAL SERVICE PROGRAM 900099 112988 112988 112988 39479 39479 389585 384902 4683 4683 4683 336145 51962 284183 284183 8558 5145 3413 3413 MISCELLANEOUS 900099 16829 16829 16829 882950 116401 0 345174 42612 42612 353210 277075 16761 59374 54099 35164 13525 5410 34664 27731 3466 3467 8467 2117 6350 7360 7360 7888 7730 158 867 867 24460 18345 6115 66173 56290 3309 6574 55191 52431 2760 26963 25615 1348 DRUGS AND VETERINARY 97589 97589 POSTAGE AND SHIPPING 61366 61366 SHELTER SUPPLIES 23483 23483 AUTO EXPENSE 7832 7832 18840 12047 5241 1552 891064 644316 108847 137901 41598 83046 6959 4751 4508 3797 8503 10223 2044236 718645 1370123 1325591 1050109 1144495 2481800 2571903 21432 26472 21432 26472 X 2451689 2490402 8679 55029 2460368 2545431 2481800 2571903 -8114 93177 0 X X 0 1 X 1 0 X 450711 351936 500196 348951 421375 2073169 450711 351936 500196 348951 421375 2073169 300130 1773039 30294 20228 26428 27757 39479 144186 2364 3791 9212 13505 16829 45701 2263056 1245097 0.78350 0.79540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 113933 113933 1722694 581617 1141077 156294 106668 49626 51315 30360 20955 1325591 976127 93177 93177 882950 0 882950 891064 0 891064 0 891064 THRIFT STORE 252202 252202 43998 PENNIES FOR PAWS 17414 17414 593 8 66529 66529 7371 336145 336145 51962 51962 284183 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.