Nonprofit · EIN 22-3495082
HUMANE SOCIETY OF YATES COUNTY
Tax-exempt · PENN YAN, NY 14527
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,008,504 | $565,358 | $1,443,146 | $2,981,939 | $11,490 | $2,970,449 |
| December 31, 2023 | 990 | $339,168 | $432,717 | -$93,549 | $1,551,638 | $19,732 | $1,531,906 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,721,502
- of which government grants
- $97,932
- Membership dues
- $22,535
- Program service revenue
- $195,291
- Investment income
- $203
- Net income from fundraising events
- $73,239
- Other revenue
- $91,508
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $71,271
- Other salaries and wages
- $263,351
- Salaries, compensation and benefits (total)
- $334,622
- Professional fundraising fees
- $0
- Accounting fees
- $16,069
- Occupancy
- $7,302
- Depreciation
- $92,574
- Program services (functional)
- $443,728
- Management and general (functional)
- $121,630
Balance sheet and other
- Total assets, start of year
- $1,551,638
- Total assets, end of year
- $2,981,939
- Total liabilities, end of year
- $11,490
- Net assets, end of year
- $2,970,449
- Land, buildings and equipment
- $1,263,471
- Publicly traded securities
- $492,639
- Net assets without donor restrictions
- $1,918,630
- Net assets with donor restrictions
- $1,051,819
- Gross receipts
- $2,013,239
- Employees
- 10
- Volunteers
- 55
- Year formed
- 1908
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BONNIE BREWER | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $71,271 | $3,240 |
| MARK DUPREE | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| KAREN CASTNER | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| TERRANCE DONAHUE | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| DR JANELLE DAVIDSON | VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| MACKENZIE ROBERTS | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| JUDE ADAMS THROUGH AUG 2024 | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| DEB CLANCY | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BONNIE BREWER | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $60,005 | $2,970 |
| MARK DUPREE | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| KAREN CASTNER | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| TERRANCE DONAHUE | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| DR JANELLE DAVIDSON | VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| MACKENZIE ROBERTS | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| JUDE ADAMS | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| DEB CLANCY | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1216 ROUTE 14A, PENN YAN, NY 14527-9182
- Principal officer (990 for 2024)
- BONNIE BREWER, 1216 ROUTE 14A, PENN YAN, NY 14527
- Signed the 990
- BONNIE BREWER, EXECUTIVE DIRECTOR
- Phone
- (315) 536-6094
- Website
- WWW.YATESHUMANE.ORG
- Return prepared by
- BONADIO & CO LLP
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.
Program accomplishments
- IN 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.Expenses $378,321 · revenue $131,671
- THE 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.Expenses $65,407 · revenue $81,889
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-3495082
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $2,981,939
- Income (IRS master file)
- $2,013,239
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,008,504 | $565,358 | $2,981,939 | XML |
| 990 | December 2023 | $339,168 | $432,717 | $1,551,638 | XML |
| 990 | December 2022 | $526,684 | $413,108 | $1,645,889 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-3495082).
Questions about HUMANE SOCIETY OF YATES COUNTY
- What is the EIN of HUMANE SOCIETY OF YATES COUNTY?
- The employer identification number (EIN) of HUMANE SOCIETY OF YATES COUNTY is 22-3495082.
- Is HUMANE SOCIETY OF YATES COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to HUMANE SOCIETY OF YATES COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HUMANE SOCIETY OF YATES COUNTY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HUMANE SOCIETY OF YATES COUNTY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HUMANE SOCIETY OF YATES COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HUMANE SOCIETY OF YATES COUNTY?
- The 990 for the year ended December 31, 2024 names BONNIE BREWER.
- Who are the officers and directors of HUMANE SOCIETY OF YATES COUNTY?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $71,271 (BONNIE BREWER, EXECUTIVE DIRECTOR).
- How much revenue does HUMANE SOCIETY OF YATES COUNTY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,008,504, expenses of $565,358 and total assets of $2,981,939 at year end.
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