ONTARIO COUNTY HUMANE SOCIETY INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ONTARIO COUNTY HUMANE SOCIETY INC (EIN 16-1361934)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202233199349324353
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-15T14:11:38-08:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN300010043PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PETRELLA PHILLIPS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11892 S Winton Rd Ste 180AddressLine1Txt
CityRochesterCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14618ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN161361934EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ONTARIO COUNTY HUMANE SOCIETY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlONTABusinessNameControlTxt
Phone5853964590PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12976 COUNTY ROAD 48AddressLine1Txt
CityCANANDAIGUACityNm
State AbbreviationNYStateAbbreviationCd
ZIP14424ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLINDA VAUGHNPersonNm
Person TitlePresidentPersonTitleTxt
Signature2022-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLINDAPersonFirstNm
Person LastVAUGHNPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS A PETRELLA CPAPreparerPersonNm
PTINP00043062PTIN
Phone5855441040PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLINDA VAUGHNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12976 COUNTY ROAD 48AddressLine1Txt
CityCANANDAIGUACityNm
State AbbreviationNYStateAbbreviationCd
ZIP14424ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,532,909GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ONTARIOCOUNTYHUMANESOCIETY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or Missionand HUMANE CARE OF DOGS AND CATS AND OTHER ANIMALSActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$194,000PYContributionsGrantsAmt
CY Contributions Grants$263,665CYContributionsGrantsAmt
PY Program Service Revenue$627,884PYProgramServiceRevenueAmt
CY Program Service Revenue$541,971CYProgramServiceRevenueAmt
PY Investment Income$92,517PYInvestmentIncomeAmt
CY Investment Income$307,150CYInvestmentIncomeAmt
PY Other Revenue$5,069PYOtherRevenueAmt
CY Other Revenue$6,887CYOtherRevenueAmt
PY Total Revenue$919,470PYTotalRevenueAmt
CY Total Revenue$1,119,673CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$531,990PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$408,915CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$2,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,477CYTotalFundraisingExpenseAmt
PY Other Expenses$377,501PYOtherExpensesAmt
CY Other Expenses$351,401CYOtherExpensesAmt
PY Total Expenses$911,491PYTotalExpensesAmt
CY Total Expenses$760,316CYTotalExpensesAmt
PY Revenues Less Expenses$7,979PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$359,357CYRevenuesLessExpensesAmt
Total Assets BOY$3,499,505TotalAssetsBOYAmt
Total Assets EOY$3,960,050TotalAssetsEOYAmt
Total Liabilities BOY$30,701TotalLiabilitiesBOYAmt
Total Liabilities EOY$52,881TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,468,804NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,907,169NetAssetsOrFundBalancesEOYAmt
MissionCOMPASSIONATELY ADVOCATE FOR A MORE HUMANE COMMUNITY FOR ANIMALS AND PEOPLE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$629,852ExpenseAmt
DescTHE 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.Desc
Total Program Service Expenses$629,852TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee16EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDEIRDRE CROFTONPersonNm
Phone5853964590PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12976 COUNTY ROAD 48AddressLine1Txt
CityCANANDAIGUACityNm
State AbbreviationNYStateAbbreviationCd
ZIP14424ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
WILLIAM MARTIN
CHIEF OF SHELTER40.000.00$68,745$0$0
DIANNE FAAS
OPERATIONS OFFICER40.000.00$42,779$0$1,200
LINDA VAUGHN
President4.000.00$0$0$0Yes (X)Yes (X)
DANA COOVER DVM
Director1.000.00$0$0$0Yes (X)
ELIZABETH MATTISON
Secretary3.000.00$0$0$0Yes (X)Yes (X)
DEIRDRE CROFTON
VP TREASURER3.000.00$0$0$0Yes (X)Yes (X)
ROBERT KOCZENT
Director1.000.00$0$0$0Yes (X)
KURT KOCZENT
Director1.000.00$0$0$0Yes (X)
TINA BLOOM
Director1.000.00$0$0$0Yes (X)
GINA JACQUES
Director1.000.00$0$0$0Yes (X)
SAHRA TILTON
Director1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$111,524TotalReportableCompFromOrgAmt
Total Other Compensation$1,200TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$8,511FederatedCampaignsAmt
Membership Dues$2,220MembershipDuesAmt
Government Grants$102,367GovernmentGrantsAmt
All Other Contributions$150,567AllOtherContributionsAmt
Total Contributions$263,665TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescANIMAL TREATMENTDesc
Business900099BusinessCd
Total Revenue Column$541,971TotalRevenueColumnAmt
Related Or Exempt Func Income$541,971RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$541,971TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$187,156TotalRevenueColumnAmt
Exclusion$187,156ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$530,246SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$410,252SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$119,994SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$119,994TotalRevenueColumnAmt
Exclusion$119,994ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$7,103FundraisingGrossIncomeAmt
Fundraising Direct Expenses$2,984FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,119TotalRevenueColumnAmt
Exclusion$4,119ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$2,768TotalRevenueColumnAmt
Exclusion$2,768ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,768OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,119,673TotalRevenueColumnAmt
Related Or Exempt Func Income$541,971RelatedOrExemptFuncIncomeAmt
Exclusion$314,037ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$116,239TotalAmt
Program Services$97,641ProgramServicesAmt
Management And General$17,436ManagementAndGeneralAmt
Fundraising$1,162FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$204,029TotalAmt
Program Services$171,384ProgramServicesAmt
Management And General$30,605ManagementAndGeneralAmt
Fundraising$2,040FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,066TotalAmt
Program Services$3,415ProgramServicesAmt
Management And General$610ManagementAndGeneralAmt
Fundraising$41FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$57,524TotalAmt
Program Services$48,320ProgramServicesAmt
Management And General$8,629ManagementAndGeneralAmt
Fundraising$575FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$27,057TotalAmt
Program Services$22,727ProgramServicesAmt
Management And General$4,059ManagementAndGeneralAmt
Fundraising$271FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,938TotalAmt
Program Services$9,938ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$44,821TotalAmt
Program Services$29,691ProgramServicesAmt
Management And General$14,820ManagementAndGeneralAmt
Fundraising$310FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$23,818TotalAmt
Management And General$23,818ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$66,690TotalAmt
Program Services$56,020ProgramServicesAmt
Management And General$10,670ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,315TotalAmt
Program Services$5,305ProgramServicesAmt
Management And General$947ManagementAndGeneralAmt
Fundraising$63FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$32,453TotalAmt
Program Services$27,094ProgramServicesAmt
Management And General$5,359ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,313TotalAmt
Program Services$15,822ProgramServicesAmt
Management And General$4,491ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
KENNEL MEDICAL$77,470$77,470
BAD DEBTS$24,919$24,919
VEHICLES AND MAINTENANCE$16,905$16,905
UTILITIES$9,090$7,636$1,454

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$18,669TotalAmt
Program Services$15,565ProgramServicesAmt
Management And General$3,089ManagementAndGeneralAmt
Fundraising$15FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$760,316TotalAmt
Program Services$629,852ProgramServicesAmt
Management And General$125,987ManagementAndGeneralAmt
Fundraising$4,477FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$339,283BOYAmt
EOY$458,472EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$371,160BOYAmt
EOY$359,045EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,847BOYAmt
EOY$34,712EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,664BOYAmt
EOY$11,465EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$551,105LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$180,363LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$167,052BOYAmt
EOY$370,742EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,599,499BOYAmt
EOY$2,711,998EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$13,616EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,499,505BOYAmt
EOY$3,960,050EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$30,701BOYAmt
EOY$51,428EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$1,453EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$30,701BOYAmt
EOY$52,881EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,766,529BOYAmt
EOY$3,057,366EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$702,275BOYAmt
EOY$849,803EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,468,804BOYAmt
EOY$3,907,169EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,499,505BOYAmt
EOY$3,960,050EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$359,357ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$79,008NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$555,975CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$438,602CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$676,891CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$528,724CurrentTaxYearMinus1YearAmt
Current Tax Year$595,725CurrentTaxYearAmt
Total$2,795,917TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75,137CurrentTaxYearMinus4YearsAmt
Total$75,137TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$631,112CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$438,602CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$676,891CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$528,724CurrentTaxYearMinus1YearAmt
Current Tax Year$595,725CurrentTaxYearAmt
Total$2,871,054TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$2,871,054PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$252,438CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$265CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$101,136CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92,517CurrentTaxYearMinus1YearAmt
Current Tax Year$307,150CurrentTaxYearAmt
Total$753,506TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$433CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10CurrentTaxYearMinus1YearAmt
Current Tax Year$2,768CurrentTaxYearAmt
Total$3,352TotalAmt
FieldValueIRS element (for citing)
Total Support$3,627,912TotalSupportAmt
Gross Receipts Rltd Activities$242,948GrossReceiptsRltdActivitiesAmt
Public Support CY1700.79140PublicSupportCY170Pct
Public Support PY1700.83670PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,467,776BeginningYearBalanceAmt
Contributions$10,000ContributionsAmt
Investment Earnings Or Losses$385,400InvestmentEarningsOrLossesAmt
Other Expenditures$288,928OtherExpendituresAmt
Administrative Expenses$23,817AdministrativeExpensesAmt
End Year Balance$1,550,431EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,261,268BeginningYearBalanceAmt
Investment Earnings Or Losses$263,202InvestmentEarningsOrLossesAmt
Other Expenditures$36,000OtherExpendituresAmt
Administrative Expenses$20,694AdministrativeExpensesAmt
End Year Balance$1,467,776EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$972,421BeginningYearBalanceAmt
Investment Earnings Or Losses$325,460InvestmentEarningsOrLossesAmt
Other Expenditures$24,000OtherExpendituresAmt
Administrative Expenses$12,613AdministrativeExpensesAmt
End Year Balance$1,261,268EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,079,153BeginningYearBalanceAmt
Investment Earnings Or Losses-$80,551InvestmentEarningsOrLossesAmt
Administrative Expenses$26,181AdministrativeExpensesAmt
End Year Balance$972,421EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$930,292BeginningYearBalanceAmt
Investment Earnings Or Losses$163,219InvestmentEarningsOrLossesAmt
Other Expenditures$3,000OtherExpendituresAmt
Administrative Expenses$11,358AdministrativeExpensesAmt
End Year Balance$1,079,153EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$263,662OtherCostOrOtherBasisAmt
Book Value$263,662BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$274,652OtherCostOrOtherBasisAmt
Depreciation$167,572DepreciationAmt
Book Value$107,080BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,791OtherCostOrOtherBasisAmt
Depreciation$12,791DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$370,742TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,255,681TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$79,008NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$57,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$136,008RevenueNotReportedAmt
Revenue Subtotal$1,119,673RevenueSubtotalAmt
Total Revenue Per Form990$1,119,673TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$817,316TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$57,000DonatedServicesUseFcltsAmt
Expenses Not Reported$57,000ExpensesNotReportedAmt
Expenses Subtotal$760,316ExpensesSubtotalAmt
Total Expenses Per Form990$760,316TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 FootnoteTHE 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, 2018, 2019 AND 2020 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.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, EtBOARD MEMBERS ROBERT KOCZENT AND KURT KOCZENT ARE BROTHERS.
Form 990, Part VI, Line 11b: Form 990 Review ProcessTHE SOCIETY'S GOVERNING BODY REVIEWS FORM 990 PRIOR TO BEING FILED.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableGOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.

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