2024-10-16T09:44:12-04:00 2023-12-31 201114485 JOHN C PARCELL IV CPA CFE 6711 US HIGHWAY 11 CANTON NY 13617 990 2023-01-01 161092845 POTSDAM HUMANE SOCIETY INC POTS 3152653199 17 MADRID AVENUE POTSDAM NY 13676 SUSAN WING TREASURER 3152653199 2024-10-16 true true JOHN C PARCELL IV CPA P01238337 3152655222 2024-10-16 X 2023 2024-10-15 13:58:12Z JEFF BONNO 358 EMERSON ROAD CANTON NY 13617 611875 false X WWW.POTSDAMHUMANESOCIETY.ORG X NY THE POTSDAM HUMANE SOCIETY OPERATES A NOT-FOR-PROFIT ANIMAL SHELTER, WHICH PROVIDES CARE AND PROTECTION TO ANIMALS IN NEED, INCLUDING THE RETURNING OF LOST PETS TO THEIR HOMES, GIVING PROPER MEDICAL ATTENTION AND/OR ARRANGING FOR THEIR QUALITY ADOPTION AFTER SPAYING AND NEUTERING. THE POTSDAM HUMANE SOCIETY ASPIRES TO BE A SHELTER WHERE AN ADOPTABLE ANIMAL WILL NEVER LOSE ITS LIFE DUE TO LACK OF SPACE OR COST OF CARE, TO EDUCATE THE PUBLIC REGARDING NEW YORK STATE ANIMAL CRUELTY LAWS AND THE HUMANE TREATMENT OF ANIMALS EMPHASIZING THE IMPORTANCE OF SPAYING AND NEUTERING, AND TO DECREASE THE NUMBERS OF THOSE UNWANTED AND ABANDONED. 10 10 26 100 0 168269 137599 159902 170023 6031 7465 194340 282515 528542 597602 0 0 278626 345285 0 2908 253777 255385 532403 600670 -3861 -3068 1606821 1726045 459504 566600 1147317 1159445 X THE POTSDAM HUMANE SOCIETY OPERATES A NOT-FOR-PROFIT ANIMAL SHELTER, WHICH PROVIDES CARE AND PROTECTION TO ANIMALS IN NEED, INCLUDING THE RETURNING OF LOST PETS TO THEIR HOMES, GIVING PROPER MEDICAL ATTENTION AND/OR ARRANGING FOR THEIR QUALITY ADOPTION AFTER SPAYING AND NEUTERING. THE POTSDAM HUMANE SOCIETY ASPIRES TO BE A SHELTER WHERE AN ADOPTABLE ANIMAL WILL NEVER LOSE ITS LIFE DUE TO LACK OF SPACE OR COST OF CARE, TO EDUCATE THE PUBLIC REGARDING NEW YORK STATE ANIMAL CRUELTY LAWS AND THE HUMANE TREATMENT OF ANIMALS EMPHASIZING THE IMPORTANCE OF SPAYING AND NEUTERING, AND TO DECREASE THE NUMBERS OF THOSE UNWANTED AND ABANDONED. false false 535154 170023 OPERATION A NOT-FOR-PROFIT ANIMAL SHELTER, WHICH PROVIDES CARE AND PROTECTION TO ANIMALS IN NEED, INCLUDING THE RETURNING OF LOST PETS TO THEIR HOMES, GIVING PROPER MEDICAL ATTENTION AND/OR ARRANGING FOR THEIR QUALITY ADOPTION AFTER SPAYING AND NEUTERING. 535154 true false false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 6 0 26 true false false false false false false false false X 10 10 false false false false false false false true true false false true true true false true false true false false NY X X KATHRYN C HUGHES 3152653199 334 COUNTY ROUTE 15 DEKALB JUNCTION NY 13630 KATHRYN C HUGHES EXECUTIVE DI 40.00 X 55193 0 0 DONNA BONNO FUNDRAISING 0.50 X 0 0 0 JEFF BONNO PRESIDENT 1.00 X 0 0 0 BONNIE BOYD VICE-PRESIDE 1.00 X X 0 0 0 DARYL KOLANKO MEMBER 0.50 X X 0 0 0 CATHLEEN O'HORO MEMBER 0.50 X X 0 0 0 RUTA OZOLS SECRETARY 1.00 X 0 0 0 RANDY PAGE MEMBER 0.50 X 0 0 0 JAY SCHECHTER MEMBER 0.50 X 0 0 0 HENRY SIEG MEMBER 0.50 X 0 0 0 SUSAN WING TREASURER 1.00 X X 0 0 0 55193 false false false 137599 137599 TOWN CONTRACTS 94002 94002 SHELTER INCOME 49692 49692 GROOMER INCOME 25379 25379 ANNEX RENTAL 950 950 170023 7465 7465 81998 11591 70407 214314 2682 211632 211632 OTHER INCOME 476 476 476 597602 169549 220047 320783 288705 32078 24502 22052 2450 5200 5200 10710 10710 7693 6651 1042 17215 11966 3733 1516 117254 113375 3529 350 4402 4402 17517 14889 2628 52597 52597 22797 20517 2280 600670 535154 62608 2908 68597 89151 20085 11766 119263 60 9962 7404 1904270 608040 1339127 1296230 169050 202171 1606821 1726045 7823 8728 1800 122488 430618 415361 19263 20023 459504 566600 X 1057317 1069445 90000 90000 1147317 1159445 1606821 1726045 -3068 15571 -375 X true false true false X 95207 189144 118254 168269 137599 708473 95207 189144 118254 168269 137599 708473 708473 17289 4792 3728 6031 7465 39305 46413 92145 193883 332441 120600 52266 185020 457 214314 572657 1652876 743553 0.42860 0.44800 X PART II, LINE 10 OTHER INCOME 358,343 5500 5500 1612209 525677 1086532 9900 4180 5720 43078 43078 233583 35105 198478 1296230 ACCRUED PAYROLL 11230 PAYROLL LIABILITIES 5759 SALES TAX LIABILITY 1598 ACCRUED VACATION 1386 ANNEX DEPOSITS ON HAND 50 20023 613173 15571 15571 597602 597602 600670 600670 600670 HOLIDAY APPEAL 44198 44198 979 GOLF TOURNAMENT 19186 19186 4531 1 8388 8388 4737 71772 71772 10247 10247 61525 FORM 990 - ORGANIZATION'S MISSION THE POTSDAM HUMANE SOCIETY OPERATES A NOT-FOR-PROFIT ANIMAL SHELTER, WHICH PROVIDES CARE AND PROTECTION TO ANIMALS IN NEED, INCLUDING THE RETURNING OF LOST PETS TO THEIR HOMES, GIVING PROPER MEDICAL ATTENTION AND/OR ARRANGING FOR THEIR QUALITY ADOPTION AFTER SPAYING AND NEUTERING. THE POTSDAM HUMANE SOCIETY ASPIRES TO BE A SHELTER WHERE AN ADOPTABLE ANIMAL WILL NEVER LOSE ITS LIFE DUE TO LACK OF SPACE OR COST OF CARE, TO EDUCATE THE PUBLIC REGARDING NEW YORK STATE ANIMAL CRUELTY LAWS AND THE HUMANE TREATMENT OF ANIMALS EMPHASIZING THE IMPORTANCE OF SPAYING AND NEUTERING, AND TO DECREASE THE NUMBERS OF THOSE UNWANTED AND ABANDONED. FORM 990, PAGE 6, PART VI, LINE 11B AN ELECTRONIC COPY OF FORM 990 WAS PROVIDED TO THE EXECUTIVE DIRECTOR AND MEMBERS OF THE BOARD FOR REVIEW AND APPROVAL BEFORE SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 15A THE PERSONNEL COMMITTEE PERFORMS AN EVALUATION OF THE ED AND THEN MAKES A DECISION ON THE ANNUAL SALARY. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS OPEN TO PUBLIC INSPECTION ARE AVAILABLE BY REQUEST BY CONTACTING THE EXECUTIVE DIRECTOR AT THE POTSDAM HUMANE SOCIETY DURING NORMAL BUSINESS HOURS AT 315-265-3199.