Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$1,967,709
Up $434,680 (+28%) from 2012
Net Assets
Up$1,967,709
Up $434,680 (+28%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue
Up$522,251
Up $190,620 (+57%) from 2012
Expenses
Up$364,891
Up $42,733 (+13%) from 2012
Net Income
Up$157,360
Up $147,887 (+1561%) from 2012
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,141,996 | $1,587,544 | ▲ $445,548 |
| Cash and Non-Interest-Bearing Accounts | $298,797 | $340,683 | ▲ $41,886 |
| Land, Buildings, and Equipment, Net | $48,608 | $31,261 | ▼ $17,347 |
| Savings and Temporary Cash Investments | $43,525 | $8,118 | ▼ $35,407 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,533,029 | $1,967,709 | ▲ $434,680 |
| Other Assets Total | $103 | $103 | → $0 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,533,029 | $1,941,170 | ▲ $408,141 |
| Temporarily Rstr Net Assets | - | $26,539 | - |
| Total Net Assets Fund Balance | $1,533,029 | $1,967,709 | ▲ $434,680 |
| Total Liabilities and Net Assets / Fund Balance | $1,533,029 | $1,967,709 | ▲ $434,680 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,558 | $98,083 | $106,641 |
| Buildings | $22,703 | $44,387 | $67,090 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mark Plyter | Director | FT | $43,124 | $43,124 |
| Name | Title |
|---|---|
| Stephanie Cooper | President |
| Carol Williams | Vice President |
| Andrea Meyer | Member |
| Damien Costanza | Member |
| Fran Snyder | Member |
| Karen Fires | Member |
| Kim Ferguson | Member |
| Marge Lewis | Member |
| Marianne Debellis | Secretary |
| Gordon Meyer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $208,532 |
| Other Expenses | $156,359 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $140,769 | $2,707 | - | $143,476 |
| Current Officers, Directors, Trustees, and Key Employees | - | $43,124 | - | $43,124 |
| All Other Expenses | $20,504 | $392 | - | $20,896 |
| Occupancy | $9,839 | $9,839 | - | $19,678 |
| Payroll Taxes | $13,573 | $3,768 | - | $17,341 |
| Insurance | $8,304 | $2,957 | - | $11,261 |
| Fees for Service Investment Mgmnt Fees | - | $10,732 | - | $10,732 |
| Other Expenses | $3,709 | $3,709 | - | $7,418 |
| Office Expenses | $682 | $6,659 | - | $7,341 |
| Depreciation Depletion | $5,580 | $200 | - | $5,780 |
| Other Employee Benefits | $3,512 | $179 | - | $3,691 |
| Fees for Services Other | - | $3,013 | - | $3,013 |
| Pension Plan Contributions | $570 | $330 | - | $900 |
| Conferences and Meetings | $753 | - | - | $753 |
| Total Functional Expenses | $277,282 | $87,609 | $0 | $364,891 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $364,891 |
| Total Expenses per Audited Statements | $364,891 |
| Total Expenses per Form 990 | $364,891 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $61,095 |
| Fundraising Direct Expenses | $6,626 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $22,043 | $22,043 | $2,011 | $20,032 |
| Event 2 | $18,343 | $18,343 | $2,685 | $15,658 |
| Total Events | $61,095 | $61,095 | $6,626 | $54,469 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Gordon meyer(treasurer) and andrea meyer (director) are husband and wife.”
“The board members review the form 990 prior to submitting.”
“Director's salary is reviewed by the board.”
“No documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 205956 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 392 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20504 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20896 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARK PLYTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3159463389 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1475 COUNTY HOUSE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LYONS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 14489 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 298797 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 340683 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 43124 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 43124 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 753 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 753 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 2320 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 248619 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -3447 |
| IRS990/CYOtherExpensesAmt | 0 | 156359 |
| IRS990/CYOtherRevenueAmt | 0 | 57326 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 219753 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 157360 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 208532 |
| IRS990/CYTotalExpensesAmt | 0 | 364891 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 522251 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5580 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5780 |
| IRS990/Desc | 0 | THE HUMANE SOCIETY PROVIDES SHELTER FOR LOST, ABUSED, OR NEGLECTED ANIMALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 250891 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3013 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3013 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 10732 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 10732 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK PLYTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRAN SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIM FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREA MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARGE LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAMIEN COSTANZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN FIRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHANIE COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROL WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARIANNE DEBELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GORDON MEYER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 43124 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6626 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 61095 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3641 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 22500 |
| IRS990/GrossReceiptsAmt | 0 | 557338 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5177 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2957 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8304 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11261 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 194 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 194 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1141996 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1587544 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 142470 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 48608 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31261 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 173731 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 26141 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 42663 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1533029 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1967709 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -3641 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3641 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 54284 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 54469 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2857 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2857 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 222752 |
| IRS990/NoncashContributionsAmt | 0 | 11500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9839 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9839 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19678 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6659 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 682 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7341 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 103 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 103 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 179 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3512 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3691 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES & DRUGS |
| IRS990/OtherExpensesGrp/Desc | 1 | VETERINARY SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | ADULT COMPANION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3709 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39924 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21543 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8020 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3709 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39924 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21543 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8020 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7418 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2707 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 140769 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 143476 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3768 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13573 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17341 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 330 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 570 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 900 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STEPHANIE COOPER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 54568 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9345 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 52515 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 157893 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9345 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 52515 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 157893 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE HUMANE SOCIETY PROVIDES SERVICES TO HELP CONTROL PET POPULATION AND TO PROVIDE SUPPORT SERVICES TO LOW INCOME INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 26316 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 9038 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE HUMANE SOCIETY PROVIDES EDUCATIONAL SERVICES FOR THE GENERAL PUBLIC AND TO CREATE SUPPORT FOR HUMANE SOCIETY PROGRAMS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 75 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 75 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 142101 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 291 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 134738 |
| IRS990/PYOtherRevenueAmt | 0 | 59102 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 130137 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9473 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 179920 |
| IRS990/PYTotalExpensesAmt | 0 | 322158 |
| IRS990/PYTotalRevenueAmt | 0 | 331631 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 157360 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 210640 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 43525 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8118 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 467607 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 273354 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 830736 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 377077 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 264973 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2213747 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 194 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 291 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 393 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29710 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5651 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 36239 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 52515 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52457 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46614 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 151586 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2213747 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 467607 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 273354 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 830736 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 377077 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 264973 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2213747 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2401572 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 22703 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 44387 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 67090 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.