HUMANE SOCIETY OF ROME INC

Address
PO BOX 4572
ROME, NY 13442
Contact
Website: http://www.humanesocietyrome.com
Phone: +1 (315) 337-9749
Nonprofit
NTEE: D20 - Animal Protection and Welfare
EIN: 16-0875792

Mission

PROVIDE TEMPORARY CARE AND SHELTER FOR ABANDONED ANIMALS. EDUCATE ON THE HUMANE TREATMENT OF ANIMALS, PROMOTE THE ADOPTION OF HOMELESS ANIMALS AND ENCOURAGE THE SPAYING AND NEUTERING OF CATS AND DOGS.
 201620152014
Basic features of the organization
Year of formation1959
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area8680
Human resources, including compensation
Summary compensation info
Number of employees273022
Personnel
D'Anotonio, Philip
TitleTREASURERTREASURERTREASURER
Name of key/compensated personPHILIP D'ANOTONIOPHILIP D'ANOTONIOPHILIP D'ANOTONIO
Average hours per week working for org 10.00 
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Healy, Jean
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personJEAN HEALYJEAN HEALYJEAN HEALY
Average hours per week working for org 10.00 
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Marnell, David
Title  BOARD MEMBER
Name of key/compensated person  DAVID MARNELL
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Mathis, Timothy
Title  BOARD MEMBER
Name of key/compensated person  TIMOTHY A MATHIS
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Mungari, Pat
TitleSECRETARYSECRETARYSECRETARY
Name of key/compensated personPAT MUNGARIPAT MUNGARIPAT MUNGARI
Average hours per week working for org 10.00 
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Puma, Frank
TitleBOARD MEMBERBOARD MEMBERFINANCE COMM
Name of key/compensated personFRANK PUMAFRANK PUMAFRANK PUMA
Average hours per week working for org 10.00 
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Rosen, Lynn
TitlePRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personLYNN ROSENLYNN ROSENLYNN ROSEN
Average hours per week working for org 10.00 
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Staple, Nancy
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personNANCY STAPLENANCY STAPLENANCY STAPLE
Average hours per week working for org 10.00 
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Tallim, Norma
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personNORMA TALLIMNORMA TALLIMNORMA TALLIM
Average hours per week working for org 10.00 
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Uvanni, Mike
TitleVICE PRESIDEVICE PRESIDEBOARD MEMBER
Name of key/compensated personMIKE UVANNIMIKE UVANNIMIKE UVANNI
Average hours per week working for org 10.00 
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesPROVIDE TEMPORARY CARE AND SHELTER FOR ABANDONED ANIMALS. EDUCATE ON THE HUMANE TREATMENT OF ANIMALS, PROMOTE THE ADOPTION OF HOMELESS ANIMALS AND ENCOURAGE THE SPAYING AND NEUTERING OF CATS AND DOGS.PROVIDE TEMPORARY CARE AND SHELTER FOR ABANDONED ANIMALS. EDUCATE ON THE HUMANE TREATMENT OF ANIMALS, PROMOTE THE ADOPTION OF HOMELESS ANIMALS AND ENCOURAGE THE SPAYING AND NEUTERING OF CATS AND DOGS.PROVIDE TEMPORARY CARE AND SHELTER FOR ABANDONED ANIMALS. EDUCATE ON THE HUMANE TREATMENT OF ANIMALS, PROMOTE THE ADOPTION OF HOMELESS ANIMALS AND ENCOURAGE THE SPAYING AND NEUTERING OF CATS AND DOGS.
Program expenses (total)$352,244.00$334,792.00$317,573.00
Programs, including revenue & expenses
PROVIDE TEMPORARY CARE AND SHELTER TO HOMELESS ANIMALS.
Program expenses$352,244.00$334,792.00$317,573.00
Program revenue$63,638.00$66,552.00 
Program descriptionPROVIDE TEMPORARY CARE AND SHELTER TO HOMELESS ANIMALS.PROVIDE TEMPORARY CARE AND SHELTER TO HOMELESS ANIMALS.PROVIDE TEMPORARY CARE AND SHELTER TO HOMELESS ANIMALS.
Financial data
Expense categories (totals)
Sum (total functional expenses)$496,259.00$442,974.00$410,653.00
Program services (total functional expenses)$352,244.00$334,792.00$317,573.00
Management & general (total functional expenses)$73,540.00$86,092.00$74,149.00
Fundraising (total functional expenses)$70,475.00$22,090.00$18,931.00
Revenue
Total revenue$540,434.00$558,354.00$429,106.00
Program service revenue (total)$63,638.00$66,552.00$83,719.00
Revenue from contributions (total)$407,239.00$435,097.00$260,139.00
Revenue from noncash contributions$7,120.00$4,833.00$5,367.00
Investment income$23,250.00$28,459.00$50,979.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$46,307.00$28,246.00$34,269.00
Total revenue from grants, etc., current yr$407,239.00$435,097.00$260,139.00
Gross receipts$1,938,395.00$899,013.00$1,782,486.00
Sources of contributions
Revenue from federated campaigns$17,772.00$18,838.00$19,784.00
Contributions revenue from membership dues$22,105.00$15,068.00$3,076.00
Revenue from gov't grants$22,895.00$64,205.00$32,700.00
Revenue from all other contributions$344,467.00$336,986.00$204,579.00
Other types of revenue
Income from dividends, interest, and similar investments$17,182.00$15,876.00$19,368.00
Net rental income$2,866.00$3,036.00$3,056.00
Net income from fundraising events$43,441.00$25,210.00$31,213.00
Fees for services
Legal fees (total) $2,000.00$2,603.00
Fundraising service fees (total)$0.00$0.00$0.00
Investment management fees (total)$5,202.00$10,174.00$4,233.00
Accounting service fees (total)$4,069.00$9,556.00$10,056.00
Assets and liabilities
Total assets$1,804,724.00$1,762,293.00$1,673,583.00
Total assets, beginning of year$1,762,293.00$1,673,583.00$1,615,287.00
Total liabilities$15,215.00$24,025.00$28,439.00
Total liabilities, beginning of year$24,025.00$28,439.00$18,387.00
Temporarily restricted net assets$508,969.00$420,962.00$241,774.00
Net assets$1,789,509.00$1,738,268.00$1,645,144.00
Net assets, beginning of year$1,738,268.00$1,645,144.00$1,596,900.00
Other liabilities$6,548.00$6,343.00$9,434.00
Other assets $10,000.00 
Investments: publicly traded securities$927,441.00$878,728.00$1,099,196.00
Cash: non-interest bearing$13,234.00$130,883.00$36,951.00
Cash: non-interest bearing, beginning of year$130,883.00$36,951.00$18,625.00
Other financial variables
Revenue less expenses$44,175.00$115,380.00$18,453.00
Advertising (total)$6,017.00$7,901.00$4,871.00
Savings & temp cash investment$710,169.00$606,850.00$419,267.00
Accounts receivable, net$350.00  
Accounts payable & accrued expenses$8,667.00$17,682.00$19,005.00
Total net assets or fund balances$1,789,509.00$1,738,268.00$1,645,144.00
Depreciation, depletion, amortization$3,401.00$3,683.00$5,126.00
Governance and accountability
Number of voting members889
Number of independent voting members889
Financial sheets auditedTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-01
Tax year end date2016-12-312015-12-312014-12-31
Accounting methodAccrualAccrualAccrual
Metadata about the filing
E-return type990990990
Date e-filing submitted2017-10-252017-03-302015-09-30
IRS schema version2016v3.02015v2.12014v5.0
Filing identifier201732439349300423201623169349303832201502469349300230
Use these data in your project Benchmark this organization against its peers