2023-11-13T10:21:50-05:00 2022-12-31 161424411 CAVACO MANAGEMENT GROUP LTD 124 W FRANKLIN ST HORSEHEADS NY 148452437 990 2022-01-01 160743999 CHEMUNG COUNTY HUMANE SOCIETY FOR PREVENTION OF CRUELTY TO ANIMALS CHEM 6077321827 2435 STATE ROUTE 352 ELMIRA NY 14903 THOMAS S GEROY EXECUTIVE DIRECTOR 6077321827 2023-11-10 THOMAS GEROY XXX-XX-XXXX false RICHARD MCNEILLY P00639824 6077396239 2023-11-10 X 2022 2023-04-26 12:10:37Z LAURA BENNETT 2435 STATE RT 352 ELMIRA NY 14903 1390547 false X WWW.CHEMUNGSPCA.ORG X 1891 NY TO PROMOTE THE HUMANE TREATMENT AND PROTECTION OF ALL ANIMALS AND TO PROVIDE EFFECTIVE MEANS FOR THE ENFORCEMENT OF ALL LAWS WHICH ARE NOW OR MAY HEREAFTER BE ENACTED FOR THE PROTECTION OF ANIMALS; THE LAWFUL PROSECUTION AND CONVICTION OF ANY PERSON OR PERSONS VIOLATING SUCH LAWS; THE HUMANE DISPOSITION OF STRAY, INJURED OR UNWANTED ANIMALS; THE EDUCATION OF BOTH ADULTS AND SCHOOL CHILDREN IN HUMANE TREATMENT AND RESPECT OF ANIMALS. 13 13 23 0 888729 731114 353720 601066 7829 6232 51003 52135 1301281 1390547 0 0 417191 480295 143300 173843 507621 504873 924812 1128468 376469 262079 1824107 2023788 242209 179811 1581898 1843977 X THE PREVENTION OF CRUELTY AND NEGLECT OF ANIMALS; THE ENFORCEMENT OF ALL LAWS WHICH ARE NOW OR MAY HEREAFTER BE ENACTED FOR THE PROTECTION OF ANIMALS; THE LAWFUL PROSECUTION AND CONVICTION OF ANY PERSON OR PERSONS VIOLATING SUCH LAWS; THE HUMANE DISPOSITION OF STRAY, INJURED OR UNWANTED ANIMALS; THE EDUCATION OF BOTH ADULTS AND SCHOOL CHILDREN IN HUMANE TREATMENT AND RESPECT OF ANIMALS. false false 857216 ANIMAL SHELTER-ADOPTION, SPAY NEUTER PROGRAMS, ETC. 857216 true true false false false false false false false false true false false false true false true false false false 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 true 3 0 false 23 true false false false false false false false false X 13 13 false false false false false false false true true false false false true true true false false true false false NY X THOMAS S GEROY 6077321827 282 STILLWATER DR HORSEHEADS NY 14845 X ANNETTE AJAMIAN TRUSTEE 4.00 X 0 0 0 LAURA BENNETT PRESIDENT 7.00 X X 0 0 0 JENNIFER CRUISE VICE PRESIDE 6.00 X X 0 0 0 JUDY FRISK TREASURER 6.00 X X 0 0 0 MICHAEL HAMULA TRUSTEE 4.00 X 0 0 0 J D ILES TRUSTEE 4.00 X 0 0 0 ROGER LAUGHLIN TRUSTEE 4.00 X 0 0 0 AMANDA LIPPINCOTT TRUSTEE 4.00 X 0 0 0 JANELLE MUCCIGROSSO TRUSTEE 4.00 X 0 0 0 ASHLEY SKIFF SECRETARY 6.00 X X 0 0 0 TARYN SMITH TRUSTEE 4.00 X 0 0 0 MARIA TERRY TRUSTEE 4.00 X 0 0 0 JERRY WHEELER TRUSTEE 4.00 X 0 0 0 false false false 6659 103563 620892 731114 SHELTER INCOME 900099 601066 601066 601066 6232 6232 BENEFICIAL INTEREST 900099 37750 37750 RETAIL SALES 900099 28367 28367 GAIN (LOSS) ON INVESTMENTS 900099 -6929 -6929 -7053 -7053 52135 1390547 659433 69782 44782 12500 12500 366262 329636 36626 10107 8605 1213 289 34144 29070 4097 977 2875 2875 7175 7175 143300 143300 15899 11722 4177 16777 16777 12947 1041 11906 3091 3091 29206 29206 335 335 46542 46542 17919 14873 3046 SPAY/NEUTER/VET CARE 241765 241765 SUPPLIES 75653 75653 CREMATION SERVICES 13225 13225 CREDIT CARD/ FEES 8065 8065 13399 11096 2303 1128468 857216 97409 173843 248234 404881 4457 8629 633 665 1945270 422352 1467856 1522918 102927 86695 1824107 2023788 112372 86445 30729 73743 78602 20506 19623 242209 179811 X 1543128 1812590 38770 31387 1581898 1843977 1824107 2023788 262079 X false true X true false X 417792 978012 931949 888729 731114 3947596 417792 978012 931949 888729 731114 3947596 3947596 3424 4466 3966 7829 6232 25917 271824 353720 601066 1226610 5200123 711299 0.75910 0.84870 X PART II, LINE 10 SHELTER INCOME FROM OPERATIONS 1,226,610 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49480 49480 1733581 276864 1456717 162209 145488 16721 1522918 ACCRUED PAYROLL AND TAXES 19623 19623 1390547 1390547 1390547 1128468 1128468 1128468 X X X X true 99933 All States FORM 990 - ORGANIZATION'S MISSION THE PREVENTION OF CRUELTY AND NEGLECT OF ANIMALS; THE ENFORCEMENT OF ALL LAWS WHICH ARE NOW OR MAY HEREAFTER BE ENACTED FOR THE PROTECTION OF ANIMALS; THE LAWFUL PROSECUTION AND CONVICTION OF ANY PERSON OR PERSONS VIOLATING SUCH LAWS; THE HUMANE DISPOSITION OF STRAY, INJURED OR UNWANTED ANIMALS; THE EDUCATION OF BOTH ADULTS AND SCHOOL CHILDREN IN HUMANE TREATMENT AND RESPECT OF ANIMALS. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS HELP WITH ALL OF THE SOCIETY'S OPERATIONS INCLUDING ANIMAL CARE, DAY TO DAY OPERATIONS AND FUNDRAISING. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD ANNUALLY REVIEWS AND APPROVES THE AUDITED FINANCIAL STATEMENTS AND FORM 990 AT A BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY THROUGH DISCUSSIONS AT THEIR BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS COMPLETES AN ANNUAL PRFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR AND THE PRESIDENT AND VICE-PRESIDENT MEET WITH THE EXECUTIVE DIRECTOR TO REVIEW THE PERFORMANCE EVALUATION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOUCMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.