Lewis County Humane Society in Lowville, New York (NY)

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Lewis County Humane Society
Employer Identification Number (EIN)161511904
Name of OrganizationLewis County Humane Society
AddressPO BOX 682, Lowville, NY 13367-0682
ActivitiesDescribed in section 509(a)(2) of the Code, Prevention of cruelty to animals
SubsectionOrganization to Prevent Cruelty to Animals
Ruling Date03/1998
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$471,820
Amount of Income$128,290
Form 990 Revenue Amount$125,041
National Taxonomy of Exempt Entities (NTEE)Animal-Related: Animal Protection and Welfare


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Amount of income in 2012: $128,290
Lewis County Humane Society: 

 $128,290
Other organizations performing similar types of work: 

 $250,353

Assets in 2012: $471,820
Lewis County Humane Society: 

 $471,820
Other organizations performing similar types of work: 

 $351,404

Expenses in 2007: $53,789
Lewis County Humane Society: 

 $53,789
Other organizations performing similar types of work: 

 $854,579

Income to expenses ratio in 2007: 1.1
This organization: 

 1.1
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 95.8%
This organization: 

 95.8%
Other organizations performing similar types of work: 

 82.8%

Grants share in income in 2007: 49.4%
This organization: 

 49.4%
Other organizations performing similar types of work: 

 58.7%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$53,094$60,084$62,862$41,013$239,763$38,652$49,520$57,802
Contributions, gifts, grants, and similar amounts received$40,736$41,025$40,382$21,574$209,123$14,321$19,235$28,537
Contributions to donor advised funds$0$0
Direct public support$40,736$41,025$40,382$16,574$209,123$14,321$19,235$20,827
Indirect public support$0$0$0$0$0$0$0$6,710
Government contributions (grants)$0$0$0$5,000$0$0$0$1,000
Program service revenue including government fees and contracts$11,937$11,928$20,697$18,363$24,257$15,428$21,625$21,942
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$421$1,959$1,312$761$4,318$8,733$3,694$1,328
Dividends and interest from securities$0$0$0$8$17$18$4,706$5,995
Net rental income or (loss)$0$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$500$0$0$0$0$0$0
Gross amount from sales of assets other than inventory$0$500$0$0$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0$0$0$0$0
Net income or (loss) from special events and activities$0$4,672$471$307$2,048$152$260$0
Gross revenue$0$6,185$2,941$1,890$4,193$668$260$0
Less: direct expenses other than fundraising expenses$0$1,513$2,470$1,583$2,145$516$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0$0
Total expenses$25,738$32,137$36,436$39,803$42,839$39,166$52,894$53,789
Program services$22,672$28,553$33,580$37,265$39,424$36,497$49,879$51,517
Management and general$3,066$3,584$2,856$2,538$3,415$2,669$3,015$2,272
Fundraising$0$0$0$0$0$0$0$0
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$103,810$131,757$158,183$159,393$356,317$355,803$352,429$356,442
Excess or (deficit) for the year$27,356$27,947$26,426$1,210$196,924$-514$-3,374$4,013
Net assets or fund balances at beginning of year$76,454$103,810$131,757$158,183$159,393$356,317$355,803$352,429
Other changes in net assets or fund balances$0$0$0$0$0$0$0$0
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$53,789$51,517$2,272$0
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$0$0$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$0$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$675$0$675$0
Legal fees$31$0$31$0
Supplies$6,405$5,667$738$0
Telephone$3,141$3,141$0$0
Postage and shipping$0$0$0$0
Occupancy$20,744$20,744$0$0
Equipment rental and maintenance$458$458$0$0
Printing and publications$3,052$2,334$718$0
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$2,940$2,940$0$0
Depreciation, depletion, etc.$6,783$6,783$0$0
Other expenses not covered above$9,560$9,450$110$0
Balance Sheets
20002001200220032004200520062007
Total assets$103,810$131,757$219,848$221,318$416,317$415,803$412,429$386,442
Cash - non-interest-bearing$4,680$2,354$20,414$4,689$6,214$16,253$43,786$11,157
Savings and temporary cash investments$37,537$32,960$31,053$34,333$210,068$203,800$124,631$114,037
Accounts receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$0$0$0$0$0$0$0$0
Investments - publicly-traded securities$53,558$56,253
Investments - other securities$0$0$0$600$1,209$1,209$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$61,593$96,443$168,381$181,696$198,826$194,541$190,454$204,995
Other assets, including program-related investments$0$0$0$0$0$0$0$0
Total liabilities$0$0$61,665$61,925$60,000$60,000$60,000$30,000
Accounts payable and accrued expenses$0$0$0$0$0$0$0$0
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$0$0$60,000$60,000$60,000$60,000$60,000$30,000
Other liabilities$0$0$1,665$1,925$0$0$0$0
Total liabilities and net assets/fund balances$103,810$131,757$219,848$221,318$416,317$415,803$412,429$386,442
Total net assets or fund balances$103,810$131,757$158,183$159,393$356,317$355,803$352,429$356,442
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$0$0$0$0$0$0$0$0
Total revenue, gains, and other support per audited financial statements$0$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$0$0$0$0$0$0$0$0
Total expenses and losses per audited financial statements$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings10
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$7,323$21,942
Program service revenue
Program service revenue 1000000$000$0$21,942
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$1,328$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$5,995$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
19992000200120022003200420052006
Total$29,002$53,094$54,912$62,391$40,706$237,715$38,500$49,260
Gifts, grants, and contributions received$22,324$40,736$41,025$40,382$21,574$209,123$14,321$19,235
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$5,150$11,937$11,928$20,697$18,363$24,257$15,428$21,625
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$1,528$421$1,959$1,312$769$4,335$8,751$8,400
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$207,809
Contributions, Gifts, Grants and Other Similar Amounts$174,676
Program Service Revenue$29,682
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$1,751
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$1,700
Gross rents (Real / Personal)$1,700 / $0
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$1,700 / $0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$137,163
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$40,187
Payroll taxes$7,551
Professional fundraising services$0
Other$89,425
Balance Sheet (for 2011)
Total assets$493,081
Total liabilities$2,127
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$2,127
Total net assets or fund balances$490,954
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$454,514
Gifts, grants, contributions, and membership fees received$436,410
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$18,104
Gross receipts from related activities, etc.$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Humane Society Of The United States700 Professional Dr, Gaithersburg, MD 20879-3418MD1956-01$233,265,000
2American Society For The Prevention Of Cruelty To Animals424 E 92nd St, New York, NY 10128-6804NY1921-03$188,941,529
3North Shore Animal League America IncLewyt Street, Port Washington, NY 11050NY1948-06$38,191,007
4Bideawee Inc410 E 38th St, New York, NY 10016-2702NY1925-08$30,958,443
5Fund For Animals Inc200 W 57th St Ste 705, New York, NY 10019-3243NY1968-05$8,490,267
6World Society For The Protection Of Animals450 Seventh Avenue 31st Floor, New York, NY 10123-0006NY1981-07$7,797,999
7American Kennel Club Companion Animal Recovery Corporation260 Madison Ave Fl 4, New York, NY 10016-2401NY1996-10$4,669,528
8Stevens-Swan-Humane-Society5664 Horatio St, Utica, NY 13502-1402NY1979-01$1,512,524
9Chautauqua County Humane Society2825 Strunk Rd, Jamestown, NY 14701-9785NY1957-04$1,324,959
10Lewis County Humane SocietyPO BOX 682, Lowville, NY 13367-0682NY1998-03$128,290
11Humane Society Of Rochester And Monroe County Pca Inc, Humane Society At Lollypop Farm99 Victor Rd, Fairport, NY 14450-9582NY1958-05$21,923,857
12Erie County Spca205 Ensminger Rd, Tonawanda, NY 14150-6717NY1958-08$12,451,985
13Animal Care And Control Of New York City Inc11 Park Pl Ste 805, New York, NY 10007-2839NY1995-02$10,590,907
14Humane Society Of New York306 E 59th St, New York, NY 10022-2006NY1950-04$7,870,536
15Farm Sanctuary IncPO BOX 150, Watkins Glen, NY 14891-0150NY1985-08$3,742,465
16Animal Rescue Fund Of The Hamptons IncPO BOX 901, Wainscott, NY 11975-0901NY1975-04$2,896,325
17Little Shelter Animal Adoption Center Inc33 Warner Rd, Huntington, NY 11743-5918NY1933-06$2,702,303
18Animal Protective Foundation Of Schenectady Inc52 Maple Ave, Schenectady, NY 12302NY1943-04$2,123,405
19Mohawk And Hudson River Humane Society3 Oakland Ave, Menands, NY 12204-2718NY1942-03$1,911,963
20North Fork Animal Welfare League IncPO BOX 297, Southold, NY 11971-0297NY1964-06$1,822,621
Number of organizations performing similar types of work
Alaska7
Alabama34
Arkansas23
Arizona40
California276
Colorado47
Connecticut38
District of Columbia6
Delaware3
Florida156
Georgia70
Hawaii4
Iowa27
Idaho20
Illinois92
Indiana71
Kansas28
Kentucky37
Louisiana18
Massachusetts72
Maryland52
Maine31
Michigan81
Minnesota49
Missouri49
Mississippi16
Montana12
North Carolina87
North Dakota7
Nebraska11
New Hampshire22
New Jersey71
New Mexico24
Nevada14
New York170
Ohio109
Oklahoma25
Oregon37
Pennsylvania104
Rhode Island13
South Carolina37
South Dakota6
Tennessee55
Texas147
Utah14
Virginia86
Vermont10
Washington55
Wisconsin64
West Virginia21
Wyoming7
International4
Total2,559

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