2024-11-14T18:30:15-05:00 2023-12-31 270302076 BURDICK & PEARSON CPA'S PLLC 168 WEST FIRST STREET OSWEGO NY 13126 990 2023-01-01 161586001 OSWEGO COUNTY HUMANE SOCIETY INC OSWE 3152071070 171 MITCHELL STREET OSWEGO NY 13126 DR ERIC EHRHARDT DVM TREASURER 3152071070 2024-11-11 true false ARTHUR F PEARSON CPA P00747903 3153439101 2024-11-14 2023 2024-10-15 13:58:12Z X DR ERIC EHRHARDT DVM 7100 STATE ROUTE 104 OSWEGO NY 13126 418629 false X WWW.OSWEGOHUMANE.ORG X 1999 NY TO FOSTER AND PROVIDE FOR THE HUMANE TREATMENT OF ANIMALS. 10 10 4 50 0 174942 144357 60555 49355 3252 6616 -1434 -1296 237315 199032 0 0 98145 117190 0 28805 112394 112074 210539 229264 26776 -30232 307790 294201 1464 2213 306326 291988 TO FOSTER AND PROVIDE FOR THE HUMANE TREATMENT OF ANIMALS. false false 86453 13190 ANIMAL SERVICES-PROVIDED FOSTERING AND ADOPTION OF AT LEAST 129 COMPANION ANIMALS, PROVIDED APPROXIMATELY 5,000 MEALS FOR CATS AND DOGS OF NEEDED FAMILIES, ASSISTANCE TO PET OWNERS WITH ILL PETS. 72530 61232 SPAY/NEUTER SERVICES-SPAYED OR NEUTERED OVER 646 ANIMALS IN SPAY/NEUTER CLINIC FOR LOW CLINICS FOR LOW INCOME HOUSEHOLDS AND FOSTER ANIMALS, REFERRED NON-QUALIFYING PET OWNERS TO OTHER LOCAL SERVICES. 12352 HUMANE EDUCATION-PROVIDED INFORMATIONAL NEWSLETTER TO AROUND 724 HOUSEHOLDS, PRIMARILY IN OSWEGO COUNTY FOUR TIMES A YEAR, PROVIDED PRESENTATIONS ON RESPONSIBLE PET CARE AND SAFETY TO STUDENTS. ALSO ATTENDED VOLNEY EARTH DAY AND PROGRESSIVE AGRICULTURE DAY FOR "SAFETY WITH DOGS". PRESENTATIONS FOR 180 STUDENTS. 171335 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 true false false false false false false false false false false false true 15 0 4 true false false false false false false false false X 10 10 false false false false false false false true true false false false true true true true false false false false NY X X X DR ERIC EHRHARDT DVM 3152071070 7100 STATE ROUTE 104 OSWEGO NY 13126 KATRINA DRUMM EXECUTIVE DI 34.50 X 49356 0 0 JESSICA BULLARD PROGRAM DIRE 27.20 X 34682 0 0 DIANE BROADWELL DIRECTOR 2.00 X 0 0 0 CONLEE CIAPPA-SHANNON SECRETARY 2.00 X X 0 0 0 DR ERIC EHRHARDT DVM TREASURER 4.00 X X 0 0 0 CARRIE LARRABEE DIRECTOR 1.00 X 0 0 0 BERNIE MROZ DIRECTOR 2.00 X 0 0 0 ERIC PAHL DIRECTOR 2.00 X 0 0 0 JOANNE PIERSMA DIRECTOR 4.00 X 0 0 0 KRISTIN SHANLEY-GRAVES VICE PRESIDE 2.00 X X 0 0 0 LISA SOVA PRESIDENT 2.00 X X 0 0 0 LEWIS WATSON EMERITUS 1.00 X 0 0 0 ANN WILTSIE DIRECTOR 2.00 X 0 0 0 84038 false false false 785 6763 25067 111742 8435 144357 PROGRAM SERVICE REVENUE 49355 49355 49355 6948 6948 211668 212000 -332 -332 -332 5768 6763 7597 -1829 533 533 533 199032 56504 84038 55787 12761 15490 23881 15853 3626 4402 9271 6154 1408 1709 1600 147 1424 29 1531 1531 8816 4161 4429 226 30081 22135 3631 4315 883 640 108 135 4302 2990 595 717 CLINIC 34024 34024 FOSTER/RESCUE EXPENSES 27913 27913 FUNDRAISING EXPENSES 1782 1782 DUES AND SUBSCRIPTIONS 699 699 443 443 229264 171335 29124 28805 78912 41517 122530 129146 2089 2568 15834 11676 3341 4158 99243 115137 1675 1675 307790 294201 1464 2213 1464 2213 X 193200 176167 113126 115821 306326 291988 307790 294201 X -30232 15894 X false false false X 105224 137569 108874 174942 144357 670966 45457 43152 56650 68471 55656 269386 150681 180721 165524 243413 200013 940352 940352 7446 15959 8851 3252 6948 42456 7446 15959 8851 3252 6948 42456 158127 196680 174375 246665 206961 982808 0.95680 0.91770 0.04000 0.08000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1600 1600 1600 PAYROLL LIABILITIES 1240 CREDIT CARDS PAYABLE 973 2213 DR ERIC EHRHARDT DVM DIRECTOR 9983 PAYMENT FOR SERVICES false FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ASSIST WITH CAMPUS LIFE SKILL COURSE, FOLD NEWSLETTERS TWICE A YERA AND COMMUNITY SERVICE. FORM 990, PAGE 6, PART VI, LINE 11B A DETAIL REVIEW IS CONDUCTED BY THE FINANCE COMMITTEE CHAIR AND MEMBERS OF THE GOVERNING BOARD REVIEW THE COMPLETED RETURN THROUGH A CLOUD-BASED COLLABORATION SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C DURING 2019, ONE POTENTIAL CONFLICT OF INTEREST WAS INFORMALLY DISCUSSED DURING BOARD MEETINGS. DR. ERIC E. EHRHARDT, A DIRECTOR OF OSWEGO COUNTY HUMANE SOCIETY, OWNS A 50% INTEREST IN FRUIT VALLEY VETERINARY CLINIC. THE CLINIC PROVIDES SERVICES FOR THE OSWEGO COUNTY HUMANE SOCIETY. HOWEVER, OSWEGO COUNTY HUMANE SOCIETY'S USE OF OF THE CLINIC IS NOT INFLUENCED BY DR. EHRHARDT AND THE ORGANIZATION IS FREE TO OBTAIN SERVICES AT OTHER CLINICS. FRUIT VALLEY VETERINARY CLINIC PROVIDES OSWEGO COUNTY HUMANE SOCIETY SIGNIFICANT DISCOUNTS WHICH OSWEGO COUNTY HUMANE SOCIETY CANNOT MATCH AT OTHER LOCAL CLINICS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9 UNREALIZED GAINS 15,894