Wayne County Humane Society
- Assets
- $2.8m
- Revenue
- $449.1k
- Investments
- $0.0
- Employees
- 11
- Location
- Lyons, NY
- Founding
- 07/1987
- Data as of
- 12/2022
- EIN
- 22-2541964
Organization Overview
Wayne County Humane Society is located in Lyons, NY. The organization was established in 1987. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2022, Wayne County Humane Society employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wayne County Humane Society is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Wayne County Humane Society generated $449.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $478.5k during the year ending 12/2022. While expenses have increased by 2.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HUMANE SOCIETY PROVIDES SHELTER FOR LOST, ABUSED, OR NEGLECTED ANIMALS.
THE HUMANE SOCIETY PROVIDES SERVICES TO HELP CONTROL PET POPULATION AND TO PROVIDE SUPPORT SERVICES TO LOW INCOME INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Plyter Director | Trustee | 40 | $59,823 |
Laurie Holtz Board Member | Trustee | 5 | $0 |
Fran Snyder Board Member | Trustee | 5 | $0 |
Andrea Meyer Board Member | Trustee | 5 | $0 |
Marge Laws Board Member | Trustee | 5 | $0 |
Damien Costanza Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $62,922 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $250,647 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $313,569 |
| Total Program Service Revenue | $97,259 |
| Investment income | $126 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $34,399 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,628 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $449,101 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $59,823 |
| Compensation of current officers, directors, key employees. | $44,867 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $248,642 |
| Pension plan accruals and contributions | $900 |
| Other employee benefits | $10,306 |
| Payroll taxes | $27,217 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,135 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,333 |
| Advertising and promotion | $0 |
| Office expenses | $18,290 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,800 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,246 |
| Insurance | $12,188 |
| All other expenses | $3,922 |
| Total functional expenses | $478,531 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $473,606 |
| Savings and temporary cash investments | $3,579 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $289,996 |
| Investments—publicly traded securities | $1,990,250 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $94 |
| Total assets | $2,757,525 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,145 |
| Total liabilities | $2,145 |
| Net assets without donor restrictions | $2,446,750 |
| Net assets with donor restrictions | $308,630 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,757,525 |