2024-11-14T15:43:05-05:00 2023-12-31 852083393 LAWRENCE & PHILIPPE CPAS PLLC 5564 WOODLAWN AVENUE LOWVILLE NY 13367 990 2023-01-01 161511904 LEWIS COUNTY HUMANE SOCIETY INC LEWI 3153768349 PO BOX 682 LOWVILLE NY 13367 KELSEY BLACKWELL TREASURER 3153768349 2024-11-14 true true EMILY J PHILIPPE P01418608 3156130145 2024-11-14 2023 2024-10-15 13:58:12Z CHERYL STEINER 9227 DEVEINES ROAD CASTORLAND NY 13620 424876 false X WWW.LEWISCOUNTYHUMANESOCIETY.ORG X NY PROMOTE THE HUMANE TREATMENT OF ANIMALS 12 12 10 25 0 208143 279830 133585 123455 8631 15211 7425 3857 357784 422353 0 0 107718 132304 0 0 188532 189460 296250 321764 61534 100589 745837 848397 1457 675 744380 847722 PROMOTE THE HUMANE TREATMENT OF ANIMALS false false 302693 123455 OPERATION OF AN ANIMAL SHELTER FOR STRAY CATS AND DOGS. PROMOTION OF HUMANE TREATMENT OF ANIMALS THROUGH PET ADOPTION PROGRAMS AND EDUCATION THROUGHOUT THE COMMUNITY. 302693 true true false false false false false false false false true 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 false false false false false false false false false false true 4 0 10 true false false false false false false false false X 12 12 true false false false true false false true true false false true false false false false false false NY X KELSEY BLACKWELL 3153768349 6966 OLMSTEAD ROAD LOWVILLE NY 13367 X CHERYL STEINER PRESIDENT 15.00 X X 0 0 0 MIRANDA RYS VICE-PRESIDE 1.00 X X 0 0 0 BREANNA STOREY SECRETARY 3.00 X X 0 0 0 KELSEY BLACKWELL TREASURER 3.00 X X 0 0 0 JAY STEINER BOARD MEMBER 8.00 X 0 0 0 RON MIZZI BOARD MEMBER 4.00 X 0 0 0 JOAN MIZZI BOARD MEMBER 1.00 X 0 0 0 SUE MATUSZCAK BOARD MEMBER 1.00 X 0 0 0 JANET COOK BOARD MEMBER 1.00 X 0 0 0 KAELA STOREY BOARD MEMBER 1.00 X 0 0 0 ROBIN WAITE BOARD MEMBER 1.00 X 0 0 0 JAMIE ALOI BOARD MEMBER 1.00 X 0 0 0 false false false 658 279172 279830 ADOPTION FEE 75523 75523 FORT DRUM CONTRACT 28570 28570 ENTRY DONATIONS 16234 16234 RECLAIM FEES 2738 2738 TOWNS PAID 390 390 123455 15211 15211 6380 2523 3857 3857 3857 422353 127312 15211 X 121148 121148 11156 11156 3412 3412 93153 87413 5740 4583 4583 8241 5048 3193 16288 16288 4210 4149 61 19838 19838 8628 1963 6665 VET SUPPLIES 30107 30107 SPAY/NEUTER REIMB 1000 1000 321764 302693 19071 0 20366 31652 80347 115377 19514 413512 208561 195892 204951 449232 476903 745837 848397 1457 675 1457 675 X 744380 847722 744380 847722 745837 848397 100589 2753 X true X false false X 132880 115034 167464 208143 279830 903351 132880 115034 167464 208143 279830 903351 903351 9992 5486 9346 8631 15211 48666 6810 1935 7403 7425 23573 975590 432837 0.92600 0.92140 X PART II, LINE 10 OTHER INCOME 23,573 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 674 674 335801 152825 182976 77037 55736 21301 204951 RENTAL SECURITY DEPOSIT 675 675 FORM 990, PAGE 6, PART VI, LINE 2 CHERYL STEINER JAY STEINER PRESIDENT BOARD MEMBER SPOUSES RON MIZZI JOAN MIZZI BOARD MEMBER BOARD MEMBER SPOUSES BREANNA STOREY KAELA STOREY SECRETARY BOARD MEMBER SPOUSES FORM 990, PAGE 6, PART VI, LINE 6 ORGANIZED WITH MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 REVIEWED BY BOARD MEMBERS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST. FORM 990, PART IX, LINE 11G LICENSES 0 100 0 BANK FEES 0 128 0 GRANT WRITING 0 4,750 0 PAYPAL FEES 1,145 0 0 PAYROLL FEE 0 762 0 SHELTER REVENUES VET CARE SERVICES 86,268 0 0 TOTAL 87,413 5,740 0