PRESIDENT

2012-11-05T13:44:42-06:00 2011-12-31 161117932 BUFFAMANTE WHIPPLE BUTTAFARO PC 201 WEST THIRD STREET JAMESTOWN NY 14701 990 2011-01-01 166000221 CHAUTAUQUA COUNTY HUMANE SOCIETY INC CHAU 7166652209 2825 STRUNK ROAD JAMESTOWN NY 14701 CATHY PANEBIANCO PRESIDENT 7166652209 2012-11-05 1 WAYNE J RISHELL CPA P00772447 7166645104 2011 2016-02-24 21:20:13Z 2825 STRUNK ROAD JAMESTOWN NY 14701 1721663 0 1 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 37 360 0 0 500196 348951 142086 123871 70604 34613 199757 268316 912643 775751 0 0 0 0 466632 485495 0 0 139174 430930 433672 897562 919167 15081 -143416 2679180 2481800 19277 21432 2659903 2460368 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 672725 123871 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. 672725 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 0 1 7 0 37 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 KIMBERLY PALMERI PRESIDENT 5.00 X X 0 0 0 JADE BOICE DIRECTOR 1.00 X 0 0 0 KRISTIN GADRA DIRECTOR 1.00 X 0 0 0 FRED BAKER VICE PRESIDENT 5.00 X X 0 0 0 TORY IRGANG DIRECTOR 5.00 X 0 0 0 MARY ELLEN BONNER DIRECTOR 1.00 X 0 0 0 DR WILLIAM SELEEN DIRECTOR 1.00 X 0 0 0 THOMAS GREER DIRECTOR 1.00 X 0 0 0 LISA OFFHAUS 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 MARY SCHILLER VICE PRESIDENT 5.00 X X 0 0 0 JEFF LUBI EXECUTIVE DIREC 40.00 X 47361 0 4055 47361 0 4055 0 0 0 0 0 18669 330282 348951 ANIMAL SERVICE PROGRAM 900099 123871 123871 123871 27757 27757 894838 1000 888598 384 6240 616 6856 6856 298788 49223 249565 249565 12953 7707 5246 5246 MISCELLANEOUS 900099 13505 13505 13505 775751 129117 0 297683 47361 47361 350832 278735 12368 59729 52447 34091 13112 5244 34855 27884 3486 3485 6472 1618 4854 7712 7712 9385 9197 188 496 496 26432 19824 6608 72793 61990 3640 7163 57829 54938 2891 25522 24246 1276 DRUGS AND VETERINARY 95378 95378 POSTAGE AND SHIPPING 61404 61404 SHELTER SUPPLIES 29796 29796 CRUELTY INVESTIGATIONS 17314 17314 23139 17218 3960 1961 919167 672725 107268 139174 70264 41598 5429 6959 5693 4508 8992 8503 2033577 663454 1388619 1370123 1200183 1050109 2679180 2481800 19277 21432 19277 21432 X 2653936 2451689 5967 8679 2659903 2460368 2679180 2481800 X -143416 -56119 X X 0 1 1 X 0 X 355858 450711 351936 500196 348951 2007652 355858 450711 351936 500196 348951 2007652 268343 1739309 28564 30294 20228 26428 27757 133271 16899 2364 3791 9212 13505 45771 2186694 1169686 0.79540 0.81260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 113933 113933 1722695 537723 1184972 156294 98264 58030 40655 27467 13188 1370123 775751 919167 -143416 -56119 -56119 -199535 719632 -56119 -56119 775751 0 775751 919167 0 919167 0 919167 THRIFT STORE 216956 216956 43284 PENNIES FOR PAWS 17144 17144 1056 8 64688 64688 4883 298788 298788 49223 49223 249565 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -56,119. 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS OF ITS INDEPENDENT ACCOUNTANT DURING THE YEAR.