Wayne County Humane Society
Wayne County Humane Society: Strong Financials, High Program Spending, and Room for Transparency
EIN: 222541964 · Lyons, NY · NTEE: D200 · Updated: 2026-04-04
| Metric | Value |
|---|---|
| Total Revenue | $2.8M |
| Total Expenses | $524K |
| Program Spending | 63% |
| CEO/Top Officer Pay | $100,000 |
| Net Assets | $3.3M |
| Transparency Score | 85/100 |
Is Wayne County Humane Society Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Wayne County Humane Society directs 63% of its spending to programs. This falls below the 65% benchmark. Donors may want to investigate further.
About Wayne County Humane Society
Wayne County Humane Society (EIN: 222541964) is a nonprofit organization based in Lyons, NY, classified under NTEE code D200. The organization reported total revenue of $2.8M and total assets of $5.7M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Wayne County Humane Society's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Wayne County Humane Society is a mid-size nonprofit that has been operating for 39 years, with 14 years of IRS 990 filings on record (2010–2023). Revenue has grown at a compound annual rate of 6.2%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $870K |
| Total Expenses | $524K |
| Surplus / Deficit | +$345K |
| Total Assets | $3.3M |
| Total Liabilities | $34K |
| Net Assets | $3.3M |
| Operating Margin | 39.7% |
| Debt-to-Asset Ratio | 1.0% |
| Months of Reserves | 75.8 months |
Financial Health Grade: A
In 2023, Wayne County Humane Society reported a surplus of $345K with revenue exceeding expenses, holds 75.8 months of operating reserves (strong position), has a debt-to-asset ratio of 1.0% (very low leverage).
Financial Trends
Over 14 years of filings (2010–2023), Wayne County Humane Society's revenue has grown at a compound annual growth rate (CAGR) of 6.2%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +93.6% | +9.6% | +20.1% |
| 2022 | -36.5% | -0.3% | -11.1% |
| 2021 | +6.7% | +9.1% | +7.9% |
| 2020 | -16.8% | +3.3% | +8.3% |
| 2019 | +161.0% | +2.7% | +16.2% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1987 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Wayne County Humane Society with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 19%
- programs: 63%
- fundraising: 18%
According to IRS 990 filings, Wayne County Humane Society allocates its expenses as follows: admin: 19%, programs: 63%, fundraising: 18%. Approximately 63% goes to programs, indicating moderate mission focus.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $345K, with revenue exceeding expenses.
- Debt-to-asset ratio: 1.0%.
Executive Compensation Analysis
Executive compensation is not reported in the available filings, indicating that no individual received more than $100,000 in reportable compensation.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Wayne County Humane Society's IRS 990 filings:
- Lack of easily accessible detailed financial and impact reports on their website.
- Limited information on program outcomes and effectiveness metrics.
Strengths
The following positive indicators were identified for Wayne County Humane Society:
- Consistently high percentage of expenses dedicated to programs (63% in 2023).
- Significant growth in revenue from $305,398 in 2018 to $2,825,454 in 2023.
- Healthy asset base of $5,730,707 in 2023, indicating financial stability.
- Low liability-to-asset ratio, suggesting strong financial health.
Frequently Asked Questions about Wayne County Humane Society
Is Wayne County Humane Society a legitimate charity?
Wayne County Humane Society (EIN: 222541964) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 85/100. It has 14 years of IRS 990 filings on record. Total revenue: $2.8M. 2 red flags identified. 4 strengths noted. Financial health grade: A.
How does Wayne County Humane Society spend its money?
Wayne County Humane Society directs 63% of its spending to programs and services. Fundraising costs 18%. This falls below the 65% benchmark.
Are donations to Wayne County Humane Society tax-deductible?
Wayne County Humane Society is registered as a tax-exempt nonprofit (EIN: 222541964). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Wayne County Humane Society CEO make?
Wayne County Humane Society's highest-compensated officer earns $100,000 annually. The organization reported $2.8M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Wayne County Humane Society's spending goes to programs?
Wayne County Humane Society directs 63% to programs, 18% to fundraising. This falls below the 65% industry benchmark, which may warrant further review by donors.
How does Wayne County Humane Society compare to similar nonprofits?
With a transparency score of 85/100 (Excellent), Wayne County Humane Society is above average for NTEE category D200 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Wayne County Humane Society located?
Wayne County Humane Society is headquartered in Lyons, New York and files with the IRS under EIN 222541964. It is classified under NTEE code D200.
How many years of IRS 990 filings does Wayne County Humane Society have?
Wayne County Humane Society has 14 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $2.8M in total revenue.
What does Wayne County Humane Society do?
Wayne County Humane Society is a nonprofit organization in the Animal-Related sector, located in Lyons, New York. It is classified under NTEE code D200.
How much revenue does Wayne County Humane Society have?
Wayne County Humane Society reported total revenue of $2,825,454. Based on 14 IRS 990 filings on record.
What are Wayne County Humane Society's total assets?
Wayne County Humane Society holds total assets of $5,730,707 as reported in IRS 990 filings.
Where is Wayne County Humane Society located?
Wayne County Humane Society is based in Lyons, New York.
What is Wayne County Humane Society's EIN?
Wayne County Humane Society's Employer Identification Number (EIN) is 222541964. This is the unique tax ID assigned by the IRS for tax-exempt organizations.
What type of nonprofit is Wayne County Humane Society?
Wayne County Humane Society is classified under NTEE code D200 (Animal-Related).
Is Wayne County Humane Society a registered 501(c)(3)?
Yes, Wayne County Humane Society is recognized as a tax-exempt organization by the IRS. EIN: 222541964.
Does Wayne County Humane Society file IRS Form 990?
Yes, Wayne County Humane Society has 14 IRS Form 990 filings on record. The most recent covers tax period 202312.
What was Wayne County Humane Society's revenue in 2023?
In the 202312 filing period, Wayne County Humane Society reported total revenue of $869,674, total expenses of $524,466, and net assets of $3,311,606.
Is Wayne County Humane Society's revenue growing or declining?
Wayne County Humane Society's revenue is growing. Revenue went from $449,101 (202212) to $869,674 (202312), a +93.6% change. Based on 14 filings on record.
What is Wayne County Humane Society's most recent 990 filing?
The most recent IRS Form 990 filing for Wayne County Humane Society covers tax period 202312. It shows revenue of $869,674, expenses of $524,466, total assets of $3,311,606, and liabilities of $34,306.
How much does Wayne County Humane Society spend on programs vs administration?
Based on IRS 990 analysis, Wayne County Humane Society allocates approximately 63% of expenses to program services, 19% to administrative costs, and 18% to fundraising. Program spending is moderate relative to overhead.
Is Wayne County Humane Society a trustworthy charity?
Based on AI analysis of IRS 990 data, Wayne County Humane Society appears trustworthy. Mission Score: 85/100 (Excellent). 2 red flags identified. 4 strengths noted.
What are the red flags for Wayne County Humane Society?
The following concerns were identified: Lack of easily accessible detailed financial and impact reports on their website.. Limited information on program outcomes and effectiveness metrics.. These flags are based on automated analysis of IRS 990 public filings and should be verified independently.
What are Wayne County Humane Society's strengths?
Positive indicators for Wayne County Humane Society include: Consistently high percentage of expenses dedicated to programs (63% in 2023).. Significant growth in revenue from $305,398 in 2018 to $2,825,454 in 2023.. Healthy asset base of $5,730,707 in 2023, indicating financial stability.. Low liability-to-asset ratio, suggesting strong financial health.. These findings are derived from AI analysis of the organization's financial filings.
How does Wayne County Humane Society compensate executives?
Executive compensation is not reported in the available filings, indicating that no individual received more than $100,000 in reportable compensation. Executive compensation data is sourced from IRS 990 filings, which require disclosure of officer, director, and key employee pay.
How transparent is Wayne County Humane Society?
• The organization's website does not readily provide access to recent IRS Form 990 filings. • Detailed financial reports beyond the 990s are not easily accessible to the public. • There is no clear statement on how the organization measures its program effectiveness or impact. Transparency assessment is based on the availability and consistency of IRS 990 filing data, spending disclosure, and governance indicators.
Given the substantial increase in revenue from $305,398 in 2018 to $2,825,454 in 2023, what specific strategies or events contributed to this remarkable growth?
The provided data does not detail the specific strategies, but such a significant increase often points to successful fundraising campaigns, major grants, or a substantial bequest. Further investigation into their annual reports or public statements would be needed to identify the exact drivers.
With total expenses of $524,466 in 2023, and a program spending of 63%, how does the organization ensure efficient allocation of resources to maximize animal welfare outcomes?
While the 63% program spending is commendable, the available data does not specify the types of programs or their direct impact. To assess efficiency, one would need to examine program descriptions, metrics for animal adoptions, medical care provided, and community outreach efforts.
Filing History
IRS 990 filing history for Wayne County Humane Society showing financial trends over 14 years of public records:
Over 14 years of IRS 990 filings (2010–2023), Wayne County Humane Society's revenue has grown by 117.5%, moving from $400K to $870K. Total assets increased by 252.2% over the same period, from $940K to $3.3M. Total functional expenses rose by 78.5%, from $294K to $524K. In its most recent filing year (2023), Wayne County Humane Society reported a surplus of $345K, with revenue exceeding expenses. The organization holds $34K in liabilities against $3.3M in assets (debt-to-asset ratio: 1.0%), resulting in net assets of $3.3M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $870K | $524K | $3.3M | $34K | — | — |
| 2022 | $449K | $479K | $2.8M | $2K | — | View 990 |
| 2021 | $707K | $480K | $3.1M | $2K | — | View 990 |
| 2020 | $663K | $440K | $2.9M | $2K | — | View 990 |
| 2019 | $797K | $426K | $2.7M | $5K | — | View 990 |
| 2018 | $305K | $415K | $2.3M | $5K | — | View 990 |
| 2017 | $554K | $418K | $2.6M | $2K | — | View 990 |
| 2016 | $378K | $391K | $2.1M | $2K | — | View 990 |
| 2015 | $314K | $385K | $2.0M | $0 | — | View 990 |
| 2014 | $483K | $405K | $2.1M | $0 | — | View 990 |
| 2013 | $522K | $365K | $2.0M | $0 | — | View 990 |
| 2012 | $332K | $322K | $1.5M | $0 | — | View 990 |
| 2011 | $895K | $364K | $1.5M | $0 | — | — |
| 2010 | $400K | $294K | $940K | $0 | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $870K, expenses of $524K, and assets of $3.3M (revenue +93.6% year-over-year).
- 2022: Revenue of $449K, expenses of $479K, and assets of $2.8M (revenue -36.5% year-over-year).
- 2021: Revenue of $707K, expenses of $480K, and assets of $3.1M (revenue +6.7% year-over-year).
- 2020: Revenue of $663K, expenses of $440K, and assets of $2.9M (revenue -16.8% year-over-year).
- 2019: Revenue of $797K, expenses of $426K, and assets of $2.7M (revenue +161.0% year-over-year).
- 2018: Revenue of $305K, expenses of $415K, and assets of $2.3M (revenue -44.9% year-over-year).
- 2017: Revenue of $554K, expenses of $418K, and assets of $2.6M (revenue +46.6% year-over-year).
- 2016: Revenue of $378K, expenses of $391K, and assets of $2.1M (revenue +20.3% year-over-year).
- 2015: Revenue of $314K, expenses of $385K, and assets of $2.0M (revenue -34.9% year-over-year).
- 2014: Revenue of $483K, expenses of $405K, and assets of $2.1M (revenue -7.5% year-over-year).
- 2013: Revenue of $522K, expenses of $365K, and assets of $2.0M (revenue +57.5% year-over-year).
- 2012: Revenue of $332K, expenses of $322K, and assets of $1.5M (revenue -62.9% year-over-year).
- 2011: Revenue of $895K, expenses of $364K, and assets of $1.5M (revenue +123.8% year-over-year).
- 2010: Revenue of $400K, expenses of $294K, and assets of $940K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Wayne County Humane Society:
Data Sources and Methodology
This transparency report for Wayne County Humane Society is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.