Civic Intelligence

Humane Society of Yates County

EIN 22-3495082 • 501(c)3 • Penn Yan, NY

Profile

Advance the humane treatment of aminals in yates county, ny. This is accomplished through actionswhich promote adoption of stray or unwanted aminals, which reduce the cruelty to dogs and cats,and which reduces the over breeding of domestic amimals

PO Box 12Penn Yan, NY 14527

www.hsyc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2024

Net Margin

93rd percentile

72%

Higher net margin than 93% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$74,511

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

NTEE D • $1M-$5M nonprofits • Source year 2024

Asset Growth

91st percentile

92%

Faster asset growth than 91% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

492%

Faster revenue growth than 96% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,981,939

Up $1,430,301 (+92%) from 2023

Liabilities

Down

$11,490

Down $8,242 (-42%) from 2023

Net Assets

Up

$2,970,449

Up $1,438,543 (+94%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin93rd percentile

Revenue

Up

$2,008,504

Up $1,669,336 (+492%) from 2023

Expenses

Up

$565,358

Up $132,641 (+31%) from 2023

Net Income

Up

$1,443,146

Up $1,536,695 (+1643%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $334,447Liabilities 2011: $193,312Net Assets 2011: $141,1352011Assets 2012: $321,164Liabilities 2012: $167,317Net Assets 2012: $153,8472012Assets 2013: $303,508Liabilities 2013: $154,393Net Assets 2013: $149,1152013Assets 2014: $385,288Liabilities 2014: $144,925Net Assets 2014: $240,3632014Assets 2015: $473,671Liabilities 2015: $100,208Net Assets 2015: $373,4632015Assets 2016: $467,054Liabilities 2016: $86,775Net Assets 2016: $380,2792016Assets 2017: $447,144Liabilities 2017: $0Net Assets 2017: $447,1442017Assets 2018: $426,199Liabilities 2018: $0Net Assets 2018: $426,1992018Assets 2019: $579,010Liabilities 2019: $0Net Assets 2019: $579,0102019Assets 2020: $689,344Liabilities 2020: $0Net Assets 2020: $689,3442020Assets 2021: $1,523,259Liabilities 2021: $0Net Assets 2021: $1,523,2592021Assets 2022: $1,645,889Liabilities 2022: $27,298Net Assets 2022: $1,618,5912022Assets 2023: $1,551,638Liabilities 2023: $19,732Net Assets 2023: $1,531,9062023Assets 2024: $2,981,939Liabilities 2024: $11,490Net Assets 2024: $2,970,4492024

Highlighted filing

2024

Assets$2,981,939
Liabilities$11,490
Net Assets$2,970,449
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $165,3882011Expenses 2012: $184,4352012Revenue 2013: $169,601Expenses 2013: $174,333Net Income 2013: -$4,7322013Revenue 2014: $260,011Expenses 2014: $168,763Net Income 2014: $91,2482014Revenue 2015: $324,110Expenses 2015: $191,010Net Income 2015: $133,1002015Revenue 2016: $211,913Expenses 2016: $205,097Net Income 2016: $6,8162016Revenue 2017: $304,949Expenses 2017: $238,084Net Income 2017: $66,8652017Revenue 2018: $239,666Expenses 2018: $260,611Net Income 2018: -$20,9452018Revenue 2019: $409,972Expenses 2019: $257,161Net Income 2019: $152,8112019Revenue 2020: $396,936Expenses 2020: $286,602Net Income 2020: $110,3342020Revenue 2021: $1,136,072Expenses 2021: $302,157Net Income 2021: $833,9152021Revenue 2022: $526,684Expenses 2022: $413,108Net Income 2022: $113,5762022Revenue 2023: $339,168Expenses 2023: $432,717Net Income 2023: -$93,5492023Revenue 2024: $2,008,504Expenses 2024: $565,358Net Income 2024: $1,443,1462024

Highlighted filing

2024

Revenue$2,008,504
Expenses$565,358
Net Income$1,443,146
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,981,939
Liabilities
$11,490
Net assets
$2,970,449
Revenue
$2,008,504
Expenses
$565,358
Net income
$1,443,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.01$2.97$2.01$0.57$1.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.02$1.53$0.34$0.43$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.03$1.62$0.53$0.41$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.14$0.30$0.83
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.40$0.29$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.41$0.26$0.15
2018Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.24$0.26$0.02
2017Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.30$0.24$0.07
2016Summary only. Only limited summary data is available for this year.$0.47$0.09$0.38$0.21$0.21$0.01
2015Summary only. Only limited summary data is available for this year.$0.47$0.10$0.37$0.32$0.19$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.14$0.24$0.26$0.17$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.15$0.15$0.17$0.17$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.17$0.15$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.19$0.14$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 10, 2025
Return Version
2024v5.2
Gross Receipts
$2,013,239
Mission and Program Overview

Mission

The humane society of yates county exists to promote the welfare of companion and domestic animals through educational programs and initiatives that reduce pet overpopulation, enrich adoptions, and encourage responsible pet ownership.

Advance the humane treatment of animals in yates county, ny.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,296,275$1,263,471▼ $32,804
Pledges and Grants Receivable-$1,051,819-
Investments in Publicly Traded Securities$122,242$492,639▲ $370,397
Cash and Non-Interest-Bearing Accounts$118,776$156,985▲ $38,209
Prepaid Expenses and Deferred Charges$7,562$10,039▲ $2,477
Savings and Temporary Cash Investments$6,783$6,986▲ $203
Total Assets$1,551,638$2,981,939▲ $1,430,301
Liabilities
Accounts Payable and Accrued Expenses$19,732$11,490▼ $8,242
Total Liabilities$19,732$11,490▼ $8,242
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,531,906$1,918,630▲ $386,724
Net Assets With Donor Restrictions-$1,051,819-
Total Net Assets Fund Balance$1,531,906$2,970,449▲ $1,438,543
Total Liabilities and Net Assets / Fund Balance$1,551,638$2,981,939▲ $1,430,301

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,173,932$463,368-
Land$33,453--
Equipment$56,086$83,397-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bonnie BrewerExecutive DirectorFT$71,271$3,240$74,511

Board Members and Trustees

NameTitle
Mark DupreePresident
Dr Janelle DavidsonVice President
Deb ClancyBoard Member
Jude Adams Through Aug 2024Board Member
Mackenzie RobertsBoard Member
Terrance DonahueSecretary
Karen CastnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,721,502
Program Service Revenue
$195,291
Investment Income
$203
Other Revenue
$91,508
All Other Contributions
$1,601,035
Change in Net Assets
$1,443,146

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$1,426,819Fair Value
Total Noncash Contributions1$1,426,819-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,008,504
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-4,603
Total Revenue per Audited Statements
$2,003,901
Total Revenue per Form 990
$2,008,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$334,622
Other Expenses$230,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,351--$263,351
Depreciation Depletion$83,317$9,257-$92,574
Current Officers, Directors, Trustees, and Key Employees-$71,271-$71,271
Fees for Services Accounting-$16,069-$16,069
Office Expenses-$15,875-$15,875
Fees for Services Other$12,014$2,234-$14,248
Insurance$10,307$3,240-$13,547
Occupancy$6,572$730-$7,302
Other Expenses$68,167$2,954-$2,954
Total Functional Expenses$443,728$121,630$0$565,358

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$565,358
Total Expenses per Audited Statements$565,358
Total Expenses per Form 990$565,358
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,974
Fundraising Direct Expenses$4,735
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$77,974$77,974$4,735$73,239
Total Events$77,974$77,974$4,735$73,239
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11B

“All members of the board of directors have access to a copy of the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest are explained at each annual meeting. To date, the organization has not encountered any. Should a conflict arise, the board member would recuse themself from deliberations and voting relative to the matter for which they were conflicted.”

Form 990, Part VI, Section B, Line 15A

“The organization used an internet search of comparable positions to determine an average salary. The compensation of executive director is comparable to this average. The executive director's compensation was reviewed by the board and documented in the minutes. The organization has no other compensated key officers or employees.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Humane Society of Yates County
EIN
22-3495082
Phone
3155366094
Address
PO BOX 12, PENN YAN, NY 14527

Signing Officer

Name
Bonnie Brewer
Title
Executive Director
Phone
3155366094
Signed
2025-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Brewer
Formed
1908
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
10
Volunteers
55

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Andrew Kelly
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 465 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019732
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011490
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ADVANCE THE HUMANE TREATMENT OF ANIMALS IN YATES COUNTY, NY.
IRS990/AllOtherContributionsAmt01601035
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BONNIE BREWER
IRS990/BooksInCareOfDetail/PhoneNum03155366094
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01216 ROUTE 14A
IRS990/BooksInCareOfDetail/USAddress/CityNm0PENN YAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014527
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0118776
IRS990/CashNonInterestBearingGrp/EOYAmt0156985
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt071271
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071271
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01721502
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0203
IRS990/CYOtherExpensesAmt0230736
IRS990/CYOtherRevenueAmt091508
IRS990/CYProgramServiceRevenueAmt0195291
IRS990/CYRevenuesLessExpensesAmt01443146
IRS990/CYSalariesCompEmpBnftPaidAmt0334622
IRS990/CYTotalExpensesAmt0565358
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02008504
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09257
IRS990/DepreciationDepletionGrp/ProgramServicesAmt083317
IRS990/DepreciationDepletionGrp/TotalAmt092574
IRS990/Desc0IN 2024, THE HUMANE SOCIETY OF YATES COUNTY (HSYC) CONTINUED THE INTAKE OF HOMELESS CANINES AND FELINES. THE INTAKE TOTAL FOR THE YEAR WAS 691 ANIMALS (571 CATS/120 DOGS) HSYC REHOMED A TOTAL OF 675 ANIMALS (552 CATS/123 DOGS). HSYC CONTINUED TO PROVIDE EDUCATIONAL AND VOLUNTEER PROGRAMS TO THE COMMUNITY THROUGHOUT THE YEAR WHILE ALSO PROVIDING SPAY-NEUTER SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01051819
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0378321
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016069
IRS990/FeesForServicesAccountingGrp/TotalAmt016069
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02234
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012014
IRS990/FeesForServicesOtherGrp/TotalAmt014248
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt63240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK DUPREE
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN CASTNER
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRANCE DONAHUE
IRS990/Form990PartVIISectionAGrp/PersonNm3DR JANELLE DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MACKENZIE ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDE ADAMS THROUGH AUG 2024
IRS990/Form990PartVIISectionAGrp/PersonNm6BONNIE BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm7DEB CLANCY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt671271
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01908
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt04735
IRS990/FundraisingGrossIncomeAmt077974
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt097932
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02013239
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03240
IRS990/InsuranceGrp/ProgramServicesAmt010307
IRS990/InsuranceGrp/TotalAmt013547
IRS990/InvestmentIncomeGrp/ExclusionAmt0203
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0203
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0122242
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0492639
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0546765
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01296275
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01263471
IRS990/LandBldgEquipCostOrOtherBssAmt01810236
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt022535
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE HUMANE SOCIETY OF YATES COUNTY EXISTS TO PROMOTE THE WELFARE OF COMPANION AND DOMESTIC ANIMALS THROUGH EDUCATIONAL PROGRAMS AND INITIATIVES THAT REDUCE PET OVERPOPULATION, ENRICH ADOPTIONS, AND ENCOURAGE RESPONSIBLE PET OWNERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01531906
IRS990/NetAssetsOrFundBalancesEOYAmt02970449
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt073239
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt073239
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4603
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01531906
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01918630
IRS990/NoncashContributionsAmt01426819
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0730
IRS990/OccupancyGrp/ProgramServicesAmt06572
IRS990/OccupancyGrp/TotalAmt07302
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015875
IRS990/OfficeExpensesGrp/TotalAmt015875
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02954
IRS990/OtherExpensesGrp/ProgramServicesAmt068167
IRS990/OtherExpensesGrp/TotalAmt068167
IRS990/OtherExpensesGrp/TotalAmt12954
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018269
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018269
IRS990/OtherRevenueTotalAmt018269
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0263351
IRS990/OtherSalariesAndWagesGrp/TotalAmt0263351
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01051819
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07562
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010039
IRS990/PrincipalOfficerNm0BONNIE BREWER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL CARE
IRS990/ProgramServiceRevenueGrp/Desc1CLINIC SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0113402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181889
IRS990/ProgSrvcAccomActy2Grp/Desc0THE GREEN LINE CLINIC WITHIN THE HSYC SHELTER OF HOPE PROVIDES SPAY AND NEUTER SERVICES FOR HOMELESS ANIMALS BROUGHT INTO THE SHELTER. IT ALSO OFFERS TWO INCOME-BASED LOW-COST SPAY AND NEUTER (LCSN) PROGRAMS, SUPPORTS OTHER AREA SHELTERS AND RESCUE GROUPS, AND PARTICIPATES IN TRAP-NEUTER-RETURN (TNR) PROGRAMS FOR COMMUNITY CATS. IN 2024, THE CLINIC PERFORMED 489 SHELTER ANIMAL SURGERIES, 445 LCSN COMMUNITY ANIMAL SURGERIES, 120 TNR CAT SURGERIES, AND 508 OTHER SURGERIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065407
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt081889
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0162023
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0198
IRS990/PYOtherExpensesAmt0219864
IRS990/PYOtherRevenueAmt053720
IRS990/PYProgramServiceRevenueAmt0123227
IRS990/PYRevenuesLessExpensesAmt0-93549
IRS990/PYSalariesCompEmpBnftPaidAmt0212853
IRS990/PYTotalExpensesAmt0432717
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0339168
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01443146
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0131671
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06783
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06986
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt067950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt051390
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0196600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0343552
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt047608
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0707100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01698967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0136625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0403343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01081326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0349187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03669448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0195291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0123227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0488521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0448
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt018269
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010653
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0596
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0345
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03676
IRS990ScheduleA/OtherIncome509Grp/TotalAmt033539
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.48740
IRS990ScheduleA/PublicSupportPY509Pct00.74520
IRS990ScheduleA/PublicSupportTotal509Amt02043177
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01475642
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt051390
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0196600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0343552
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt047608
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02114792
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01407692
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01407692
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01894258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0259852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0474884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01135722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0393253
IRS990ScheduleA/Total509Grp/TotalAmt04157969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01912730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0270703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0475515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01136072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0396936
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04191956
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01173932
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0463368
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01637300
IRS990ScheduleD/EquipmentGrp/BookValueAmt056086
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083397
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0139483
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0565358
IRS990ScheduleD/LandGrp/BookValueAmt033453
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt033453
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4603
IRS990ScheduleD/RevenueNotReportedAmt0-4603
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02008504
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01263471
IRS990ScheduleD/TotalExpensesPerForm990Amt0565358
IRS990ScheduleD/TotalRevenuePerForm990Amt02008504
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02003901
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0565358
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04735
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077974
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt073239
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04735
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04735
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt01426819
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF THE BOARD OF DIRECTORS HAVE ACCESS TO A COPY OF THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE EXPLAINED AT EACH ANNUAL MEETING. TO DATE, THE ORGANIZATION HAS NOT ENCOUNTERED ANY. SHOULD A CONFLICT ARISE, THE BOARD MEMBER WOULD RECUSE THEMSELF FROM DELIBERATIONS AND VOTING RELATIVE TO THE MATTER FOR WHICH THEY WERE CONFLICTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION USED AN INTERNET SEARCH OF COMPARABLE POSITIONS TO DETERMINE AN AVERAGE SALARY. THE COMPENSATION OF EXECUTIVE DIRECTOR IS COMPARABLE TO THIS AVERAGE. THE EXECUTIVE DIRECTOR'S COMPENSATION WAS REVIEWED BY THE BOARD AND DOCUMENTED IN THE MINUTES. THE ORGANIZATION HAS NO OTHER COMPENSATED KEY OFFICERS OR EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01551638
IRS990/TotalAssetsEOYAmt02981939
IRS990/TotalAssetsGrp/BOYAmt01551638
IRS990/TotalAssetsGrp/EOYAmt02981939
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01721502

Document Assets

No mirrored PDF or thumbnail assets are attached yet.