2023-11-13T11:26:41-08:00 2022-12-31 300010043 PETRELLA PHILLIPS LLP 1892 S Winton Rd Ste 180 Rochester NY 14618 990 2022-01-01 161361934 ONTARIO COUNTY HUMANE SOCIETY INC ONTA 5853964590 2976 COUNTY ROAD 48 CANANDAIGUA NY 14424 LINDA VAUGHN President 2023-11-13 true LINDA VAUGHN 999009999 true THOMAS A PETRELLA CPA P00043062 5855441040 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z LINDA VAUGHN 2976 COUNTY ROAD 48 CANANDAIGUA NY 14424 1019246 false X WWW.ONTARIOCOUNTYHUMANESOCIETY.ORG X 1990 NY and HUMANE CARE OF DOGS AND CATS AND OTHER ANIMALS 9 9 16 13 0 263665 119110 541971 538302 307150 125267 6887 13599 1119673 796278 0 0 408915 319793 0 3297 351401 253519 760316 573312 359357 222966 3960050 3690264 52881 42464 3907169 3647800 COMPASSIONATELY ADVOCATE FOR A MORE HUMANE COMMUNITY FOR ANIMALS AND PEOPLE. false false 460780 THE PURPOSE OF THIS SOCIETY IS THE PREVENTION OF CRUELTY TO ANIMALS, RELIEF OF SUFFERING AMONG ANIMALS AND PROVISION OF HUMANE INFORMATION TO THE PUBLIC IN ONTARIO COUNTY, NEW YORK. 460780 true true false false false false false false false true true false false false false true true false 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 true 0 0 false 16 true false false false false false false false 0 false false false false false false false X 9 9 true false false false false false false true true false false true true true false false false false false false NY X X DEIRDRE CROFTON 5853964590 2976 COUNTY ROAD 48 CANANDAIGUA NY 14424 X WILLIAM MARTIN CHIEF OF SHELTER 40.00 0.00 77890 0 0 LINDA VAUGHN President 4.00 0.00 X X 0 0 0 DANA COOVER DVM Director 1.00 0.00 X 0 0 0 ELIZABETH MATTISON Secretary 3.00 0.00 X X 0 0 0 DEIRDRE CROFTON VP TREASURER 3.00 0.00 X X 0 0 0 ROBERT KOCZENT Director 1.00 0.00 X 0 0 0 KURT KOCZENT Director 1.00 0.00 X 0 0 0 TINA BLOOM Director 1.00 0.00 X 0 0 0 GINA JACQUES Director 1.00 0.00 X 0 0 0 SAHRA TILTON Director 1.00 0.00 X 0 0 0 77890 0 false false false 0 9964 6800 102346 119110 ANIMAL TREATMENT 900099 538302 538302 538302 91271 91271 0 0 0 247759 213763 33996 33996 33996 22229 9205 13024 13024 0 0 OTHER REVENUE 900099 575 575 575 796278 572873 104295 0 0 0 0 77890 65428 11683 779 0 178705 150112 26806 1787 4190 3520 628 42 36244 30445 5437 362 22764 19122 3415 227 0 0 61231 38834 22367 30 0 0 16700 16700 0 640 538 102 5567 4676 835 56 0 0 0 0 0 0 4 4 0 25411 21853 3558 23702 19909 3793 KENNEL MEDICAL 57232 57232 UTILITIES 21571 18120 3451 VEHICLES AND MAINTENANCE 16431 16431 KENNEL SUPPLIES 10392 10392 14638 4168 10456 14 573312 460780 109235 3297 458472 577606 359045 400302 0 34712 30996 0 0 0 0 11465 10300 553905 205774 370742 348131 2711998 2301628 0 0 0 13616 21301 3960050 3690264 51428 42464 1453 52881 42464 X 3057366 3001555 849803 646245 3907169 3647800 3960050 3690264 222966 -482335 X false true X true false X 438602 676891 528724 595725 511818 2751760 0 0 438602 676891 528724 595725 511818 2751760 0 2751760 265 101136 92517 307150 125267 626335 0 433 81 10 2768 575 3867 3381962 19961 0.81370 0.79140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1550431 -357672 55338 16700 1120721 1467776 10000 385400 288928 23817 1550431 1261268 263202 36000 20694 1467776 972421 325460 24000 12613 1261268 1079153 -80551 26181 972421 false false false 263662 263662 277452 192983 84469 12791 12791 348131 X 356243 -482335 59000 -423335 779578 16700 16700 796278 615612 59000 59000 556612 16700 16700 573312 Part V, Line 4: Intended uses of the endowment fund. FUNDS ESTABLISHED FOR SPECIFIC PURPOSES AS STIPULATED BY THE DONORS OR AS IMPOSED BY DESIGNATIONS OF THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS FOR THE PRESENT AND FUTURE NEEDS OF THE SOCIETY. Part X : FIN48 Footnote THE SOCIETY IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SOCIETY HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN VARIOUS JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. THE SOCIETY FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICATION AND IN NEW YORK STATE. THE TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2019, 2020 AND 2021, GENERALLY THREE YEARS AFTER THE RETURNS ARE FILED, ARE SUBJECT TO POTENTIAL AUDIT BY THE IRS AND THE TAXING AUTHORITIES IN NEW YORK STATE. MANAGEMENT OF THE SOCIETY BELIEVES IT HAS NO MATERIAL UNCERTIAN TAX POSITIONS AND, ACCORDINGLY HAS NOT RECOGNIZE ANY LIABILITY FOR UNRECONIZED TAX BENEFITS. X false NY CHICKEN BAR-B-QUE 11127 11127 8421 PARTY FOR PAWS 7625 7625 235 18752 18752 8656 8656 10096 Form 990, Part VI, Section A, Line 2 BOARD MEMBERS ROBERT KOCZENT AND KURT KOCZENT ARE BROTHERS. Form 990, Part VI, Section B, Line 11b THE SOCIETY'S GOVERNING BODY REVIEWS FORM 990 PRIOR TO BEING FILED. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.