Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 22-2541964

WAYNE COUNTY HUMANE SOCIETY

Tax-exempt · LYONS, NY 14489

Financials

$870K$524K2023$2.8M$512K2024
Revenue Expenses · by fiscal year end
Financials of WAYNE COUNTY HUMANE SOCIETY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$2,820,671$511,958$2,308,713$5,730,707$38,569$5,692,138
December 31, 2023990$869,674$524,466$345,208$3,311,606$34,306$3,277,300
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$2,498,932
Membership dues
$53,525
Program service revenue
$103,286
Investment income
$169,112
Net income from fundraising events
$43,018
Net income from sales of inventory
$6,288
Other revenue
$49,341

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$60,186
Other salaries and wages
$275,215
Salaries, compensation and benefits (total)
$377,444
Professional fundraising fees
$0
Accounting fees
$8,395
Occupancy
$12,878
Depreciation
$8,011
Program services (functional)
$376,128
Management and general (functional)
$135,830

Balance sheet and other

Total assets, start of year
$3,311,606
Total assets, end of year
$5,730,707
Total liabilities, end of year
$38,569
Net assets, end of year
$5,692,138
Land, buildings and equipment
$551,180
Publicly traded securities
$2,641,825
Net assets without donor restrictions
$3,310,399
Net assets with donor restrictions
$2,381,739
Gross receipts
$2,825,454
Employees
15
Volunteers
50
Year formed
1991
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.

NameTitleHours / weekCompensation
MARK PLYTERExecutive Dir.
Trustee or director
40$60,186
LAURIE HOLTZBOARD MEMBER
Trustee or director
5$0
FRAN SNYDERBOARD MEMBER
Trustee or director
5$0
ANDREA MEYERBOARD MEMBER
Trustee or director
5$0
BOBBI SMITHBOARD MEMBER
Trustee or director
5$0
DAMIEN COSTANZABOARD MEMBER
Trustee or director
5$0
MARY TOMCZAKBOARD MEMBER
Trustee or director
0$0
LISA EVERETTBOARD MEMBER
Trustee or director
0$0
STEPHANIE COOPERPresident
Officer
5$0
CAROL WILLIAMSVice President
Officer
5$0
GORDON MEYERTreasurer
Officer
5$0
KIM FERGUSONSecretary
Officer
5$0
990 for the year ended December 31, 2023: 12 people
NameTitleHours / weekCompensation
MARK PLYTERExecutive Dir.
Trustee or director
40$60,883
LAURIE HOLTZBOARD MEMBER
Trustee or director
5$0
FRAN SNYDERBOARD MEMBER
Trustee or director
5$0
ANDREA MEYERBOARD MEMBER
Trustee or director
5$0
BOBBI SMITHBOARD MEMBER
Trustee or director
5$0
DAMIEN COSTANZABOARD MEMBER
Trustee or director
5$0
MARY TOMCZAKBOARD MEMBER
Trustee or director
0$0
LISA EVERETTBOARD MEMBER
Trustee or director
0$0
STEPHANIE COOPERPresident
Officer
5$0
CAROL WILLIAMSVice President
Officer
5$0
GORDON MEYERTreasurer
Officer
5$0
KIM FERGUSONSecretary
Officer
5$0

Address and contacts

Address (IRS master file)
1475 COUNTY HOUSE RD, LYONS, NY 14489-9102
Signed the 990
STEPHANIE COOPER, President
Phone
(315) 946-3389
Return prepared by
FRANK A GUERCIO CPA PLLC

Mission

THE HUMANE SOCIETY OF WAYNE COUNTY PROVIDES ASSISTANCE IN PET POPULATION CONTROL, SHELTER FOR LOST, ABUSED, AND NEGLECTED ANIMALS, AND EDUCATION FOR THE GENERAL PUBLIC IN ORDER TO ASSIST THEM IN THE PROPER CARE AND MAINTENANCE OF PETS.

990 for the year ended December 31, 2024

Program accomplishments

  • THE HUMANE SOCIETY PROVIDES SHELTER FOR LOST, ABUSED, OR NEGLECTED ANIMALS.
    Expenses $372,644 · revenue $118,647
  • THE HUMANE SOCIETY PROVIDES SERVICES TO HELP CONTROL PET POPULATION AND TO PROVIDE SUPPORT SERVICES TO LOW INCOME INDIVIDUALS.
    Expenses $3,484 · revenue $59,747

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
22-2541964
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
1987
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D200)
Assets (IRS master file)
$5,730,707
Income (IRS master file)
$2,825,454

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$2,820,671$511,958$5,730,707XML
990December 2023$869,674$524,466$3,311,606XML
990December 2022$449,101$478,531$2,757,525IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––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 22-2541964).

Questions about WAYNE COUNTY HUMANE SOCIETY

What is the EIN of WAYNE COUNTY HUMANE SOCIETY?
The employer identification number (EIN) of WAYNE COUNTY HUMANE SOCIETY is 22-2541964.
Is WAYNE COUNTY HUMANE SOCIETY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
Are donations to WAYNE COUNTY HUMANE SOCIETY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WAYNE COUNTY HUMANE SOCIETY 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 WAYNE COUNTY HUMANE SOCIETY 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 WAYNE COUNTY HUMANE SOCIETY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who are the officers and directors of WAYNE COUNTY HUMANE SOCIETY?
The 990 for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $60,186 (MARK PLYTER, Executive Dir.).
How much revenue does WAYNE COUNTY HUMANE SOCIETY have?
On its 990 for the year ended December 31, 2024 it reported revenue of $2,820,671, expenses of $511,958 and total assets of $5,730,707 at year end.

Other nonprofits in LYONS

All nonprofits in LYONS · New York · Animal-related