Civic Intelligence

Wayne County Humane Society

990 • Fiscal year 2015 • EIN 22-2541964

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A
1475 County House RoadLyons, NY 14489

(315) 946-3389

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE D • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE D • $1M-$5M nonprofits • Source year 2015

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2015 filings • NTEE D • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$47,410

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2015 filings • NTEE D • $1M-$5M nonprofits • Source year 2015

Asset Growth

22nd percentile

-4.8%

Faster asset growth than 22% of similar nonprofits.

2015 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-35%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

Flat

$2,004,987

Flat from 2015

Net Assets

Flat

$2,004,987

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin14th percentile

Revenue

Flat

$314,312

Flat from 2015

Expenses

Flat

$385,268

Flat from 2015

Net Income

Flat

-$70,956

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $940,182Liabilities 2010: $0Net Assets 2010: $940,1822010Assets 2011: $1,458,632Liabilities 2011: $0Net Assets 2011: $1,458,6322011Assets 2012: $1,533,029Liabilities 2012: $0Net Assets 2012: $1,533,0292012Assets 2013: $1,967,709Liabilities 2013: $0Net Assets 2013: $1,967,7092013Assets 2014: $2,107,038Liabilities 2014: $0Net Assets 2014: $2,107,0382014Assets 2015: $2,004,987Liabilities 2015: $0Net Assets 2015: $2,004,9872015Assets 2015: $2,004,987Liabilities 2015: $0Net Assets 2015: $2,004,9872015Assets 2016: $2,122,907Liabilities 2016: $1,560Net Assets 2016: $2,121,3472016Assets 2017: $2,551,657Liabilities 2017: $1,560Net Assets 2017: $2,550,0972017Assets 2018: $2,285,051Liabilities 2018: $5,480Net Assets 2018: $2,279,5712018Assets 2019: $2,656,183Liabilities 2019: $5,480Net Assets 2019: $2,650,7032019Assets 2020: $2,875,543Liabilities 2020: $2,145Net Assets 2020: $2,873,3982020Assets 2021: $3,102,388Liabilities 2021: $2,145Net Assets 2021: $3,100,2432021Assets 2022: $2,757,525Liabilities 2022: $2,145Net Assets 2022: $2,755,3802022Assets 2023: $3,311,606Liabilities 2023: $34,306Net Assets 2023: $3,277,3002023Assets 2024: $5,730,707Liabilities 2024: $38,569Net Assets 2024: $5,692,1382024

Highlighted filing

2015

Assets$2,004,987
Liabilities$0
Net Assets$2,004,987
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $399,897Expenses 2010: $293,803Net Income 2010: $106,0942010Revenue 2011: $894,871Expenses 2011: $364,192Net Income 2011: $530,6792011Revenue 2012: $331,631Expenses 2012: $322,158Net Income 2012: $9,4732012Revenue 2013: $522,251Expenses 2013: $364,891Net Income 2013: $157,3602013Revenue 2014: $482,826Expenses 2014: $404,764Net Income 2014: $78,0622014Revenue 2015: $314,312Expenses 2015: $385,268Net Income 2015: -$70,9562015Revenue 2015: $314,312Expenses 2015: $385,268Net Income 2015: -$70,9562015Revenue 2016: $377,991Expenses 2016: $391,037Net Income 2016: -$13,0462016Revenue 2017: $554,215Expenses 2017: $418,251Net Income 2017: $135,9642017Revenue 2018: $305,398Expenses 2018: $414,506Net Income 2018: -$109,1082018Revenue 2019: $796,984Expenses 2019: $425,852Net Income 2019: $371,1322019Revenue 2020: $662,806Expenses 2020: $440,111Net Income 2020: $222,6952020Revenue 2021: $706,991Expenses 2021: $480,146Net Income 2021: $226,8452021Revenue 2022: $449,101Expenses 2022: $478,531Net Income 2022: -$29,4302022Revenue 2023: $869,674Expenses 2023: $524,466Net Income 2023: $345,2082023Revenue 2024: $2,820,671Expenses 2024: $511,958Net Income 2024: $2,308,7132024

Highlighted filing

2015

Revenue$314,312
Expenses$385,268
Net Income-$70,956
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$321,104
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,647,200$1,584,653▼ $62,547
Savings and Temporary Cash Investments$3,553$377,623▲ $374,070
Land, Buildings, and Equipment, Net$28,028$34,411▲ $6,383
Cash and Non-Interest-Bearing Accounts$428,179$8,221▼ $419,958
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$2,107,038$2,004,987▼ $102,051
Other Assets Total$78$79▲ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,074,168$1,959,219▼ $114,949
Temporarily Rstr Net Assets$32,870$25,768▼ $7,102
Permanently Rstr Net Assets-$20,000-
Total Net Assets Fund Balance$2,107,038$2,004,987▼ $102,051
Total Liabilities and Net Assets / Fund Balance$2,107,038$2,004,987▼ $102,051

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,173$102,381$108,554
Buildings$19,876$47,214$67,090
Leasehold Improvements$7,670$137$7,807
Other Land Buildings$692$12$704
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark PlyterDirectorFT$47,410$47,410

Board Members and Trustees

NameTitle
Stephanie CooperPresident
Carol WilliamsVice President
Andrea MeyerMember
Damien CostanzaMember
Fran SnyderMember
Karen FiresMember
Kim FergusonMember
Marge LawsMember
Marianne DebellisSecretary
Gordon MeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,501
Program Service Revenue
$108,328
Investment Income
$193
Other Revenue
$49,290
All Other Contributions
$96,769
Change in Net Assets
$-70,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,352
Other Expenses$137,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,073$3,024-$175,097
Current Officers, Directors, Trustees, and Key Employees-$47,410-$47,410
Payroll Taxes$16,672$4,147-$20,819
Occupancy$9,267$9,266-$18,533
Fees for Service Investment Mgmnt Fees-$12,259-$12,259
Insurance$9,171$2,899-$12,070
All Other Expenses$11,676$220-$11,896
Fees for Services Accounting-$8,168-$8,168
Other Expenses$6,755$4,096-$6,755
Office Expenses$940$5,057-$5,997
Fees for Services Other-$3,283-$3,283
Other Employee Benefits$3,014$112-$3,126
Depreciation Depletion$2,567$326-$2,893
Pension Plan Contributions$570$330-$900
Conferences and Meetings$75--$75
Total Functional Expenses$284,671$100,597$0$385,268
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,302
Fundraising Direct Expenses$5,956
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Income From Variouis Fundraising Events$21,875$21,875$1,946$19,929
Go Fetch (tennis Ball Run)$9,940$9,940$900$9,040
Total Events$48,302$48,302$5,956$42,346
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Gordon meyer(treasurer) and andrea meyer (director) are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board members review the form 990 prior to submitting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Director's salary is reviewed by the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Wayne County Humane Society
EIN
22-2541964
Phone
3159463389
Address
1475 COUNTY HOUSE ROAD, LYONS, NY 14489

Signing Officer

Name
Stephanie Cooper
Title
President
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
23

Preparer

Firm
Frank a Guercio CPA Pllc
Address
1130 CROSSPOINTE LN STE 4, WEBSTER, NY 14580-2967
Preparer
Frank a Guercio CPA
Phone
5858725951
Raw XML AppendixShowing 400 of 518 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc0SUPPLIES & DRUGS
IRS990/OtherExpensesGrp/Desc1ADULT COMPANION EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ANIMAL FOOD
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IRS990/OtherExpensesGrp/ProgramServicesAmt24097
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04147
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IRS990/PayrollTaxesGrp/TotalAmt020819
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0330
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0570
IRS990/PensionPlanContributionsGrp/TotalAmt0900
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IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM REVENUE
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01617
IRS990/ProgSrvcAccomActy3Grp/Desc0THE HUMANE SOCIETY PROVIDES EDUCATIONAL SERVICES FOR THE GENERAL PUBLIC AND TO CREATE SUPPORT FOR HUMANE SOCIETY PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt075
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt075
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0204497
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IRS990/PYInvestmentIncomeAmt0189
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IRS990/PYOtherRevenueAmt042977
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-70956
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0106636
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03553
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0426099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0467607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0273354
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02240094
IRS990ScheduleA/TotalSupportAmt02492126
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,004,987
Liabilities
$0
Net assets
$2,004,987
Revenue
$314,312
Expenses
$385,268
Net income
-$70,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.04$5.69$2.82$0.51$2.31
2023Summary only. Only limited summary data is available for this year.$3.31$0.03$3.28$0.87$0.52$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.00$2.76$0.45$0.48$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.00$3.10$0.71$0.48$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.87$0.66$0.44$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.01$2.65$0.80$0.43$0.37
2018Summary only. Only limited summary data is available for this year.$2.29$0.01$2.28$0.31$0.41$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.00$2.55$0.55$0.42$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$0.38$0.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.31$0.39$0.07
2015Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$0.31$0.39$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.48$0.40$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.52$0.36$0.16
2012Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$0.33$0.32$0.01
2011Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$0.89$0.36$0.53
2010Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.40$0.29$0.11