2021-03-29T08:35:54-05:00 2020-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2019-07-01 160743047 THE HUMANE SOCIETY OF ROCHESTER & MONROE COUNTY FOR THE PREVENTION OF CRUELTY TO HUMA 5852231330 99 VICTOR ROAD FAIRPORT NY 14450 ALICE CALABRESE PRESIDENT/CEO 5852231330 2021-03-27 1 RAYMOND J JACOBI P00160856 5854231860 2021-03-27 2019 2022-09-23 18:48:47Z ALICE CALABRESE 99 VICTOR ROAD FAIRPORT NY 14450 23511183 0 X WWW.LOLLYPOP.ORG X 1873 NY TOGETHER WITH OUR COMMUNITY, WE BETTER THE LIVES OF ANIMALS THROUGH JUSTICE, PREVENTION, AND LIFE-SAVING CARE. 17 17 145 850 0 0 7499269 5264585 1038657 841308 1091788 1026305 -142157 -129998 9487557 7002200 0 0 0 0 5696865 5872333 270253 225397 1021781 2986221 2897764 8953339 8995494 534218 -1993294 27468553 28879107 368809 3236775 27099744 25642332 X TOGETHER WITH OUR COMMUNITY, WE BETTER THE LIVES OF ANIMALS THROUGH JUSTICE, PREVENTION, AND LIFE-SAVING CARE. LOLLYPOP FARM, THE HUMANE SOCIETY OF GREATER ROCHESTER, ENVISIONS A JUST AND COMPASSIONATE WORLD FOR ALL ANIMALS. 0 0 5147715 407836 LOLLYPOP FARM OFFERS A SHELTER OF HOPE AND SECOND CHANCES FOR COMPANION AND FARM ANIMALS WHO ARE HOMELESS OR ABUSED. CATS, DOGS, RABBITS, SMALL PETS, BIRDS, HORSES, PIGS, SHEEP, GEESE, AND OTHER FARM ANIMALS ENJOY THE COMFORT OF A NURTURING ENVIRONMENT, VETERINARY TREATMENT, BEHAVIORAL INTERVENTION, AND EXPERT, LOVING CARE FROM STAFF AND VOLUNTEERS DURING THEIR TIME AT LOLLYPOP FARM. EVERY ANIMAL ENTRUSTED TO US FOR HELPREGARDLESS OF AGE, HEALTH ISSUES OR INJURIES, OR BEHAVIORIS PROVIDED WITH INDIVIDUALIZED CARE SPECIFIC TO THEIR NEEDS, WITH NO TIME LIMIT OR SET LENGTH OF STAY. LOLLYPOP FARM FOCUSES ON PROVIDING PETS IN NEED THE BEST OPPORTUNITY FOR SECOND CHANCES WITH NEW LOVING FAMILIES. TO ACCOMPLISH THIS, WE PROVIDE COMPREHENSIVE, HIGH-QUALITY SERVICES FOR ALL OF THE ANIMALS IN OUR CARE.BOTH ANIMALS INSIDE THE SHELTER AND THOSE OUTSIDE ON THE FARM RECEIVE EXCELLENT FOOD AND DAILY ENRICHMENT FROM DOTING STAFF AND VOLUNTEERS AT LOLLYPOP FARM. EVEN WITH HUNDREDS OF ANIMALS IN THE ORGANIZATION'S CARE, EACH ANIMAL GETS THE INDIVIDUAL CARE AND ATTENTION THEY NEED. A VARIETY OF RESOURCES ARE AVAILABLE TO MEET THAT PET'S NEEDS:-- A FULL-SERVICE IN-HOUSE VETERINARY TEAM OF THREE VETERINARIANS AND LICENSED VETERINARY TECHNICIANS AND ASSISTANTS THAT TREAT ANIMALS FOR ALL MEDICAL AND SURGICAL NEEDS -- A BEHAVIORAL MODIFICATION TEAM THAT WORKS WITH PETS WHO MAY HAVE BEHAVIOR ISSUES-- AN EXTENSIVE FOSTER CARE VOLUNTEER PROGRAM THAT EXPANDS OUR CAPACITY TO CARE FOR YOUNG KITTENS AND PETS WHO NEED LONG-TERM REHABILITATION-- COLLABORATIONS WITH RESCUES GROUPS AND SHELTERS TO TRANSFER PETS FOR PLACEMENT-- FOCUSED EFFORTS TO REUNITE STRAY PETS WITH THEIR OWNERS.ONCE A PET OR FARM ANIMAL IS READY FOR ADOPTION, OUR FOCUS IS ON MAKING SUCCESSFUL LONG-TERM MATCHES BETWEEN PETS AND ADOPTERS. ADOPTIONS ARE AVAILABLE AT OUR MAIN CAMPUS IN FAIRPORT AND THREE SATELLITE ADOPTION CENTERS WITH OUR PARTNER PET SUPPLIES PLUS. LOLLYPOP FARM STRIVES TO PROVIDE AN ADOPTION EXPERIENCE THAT CONSIDERS IMPORTANT DETAILS FOR FINDING THE RIGHT FIT FOR EACH ADOPTER, SUCH AS A PERSON'S HOME, INTERESTS, AND LIFESTYLE. 484372 10380 FOR OVER 147 YEARS, OUR ORGANIZATION HAS FOUGHT TO END CRUELTY TO ANIMALS, AND TODAY THE HUMANE LAW ENFORCEMENT DEPARTMENT AT LOLLYPOP FARM IS THE DESIGNATED SPCA FOR MONROE COUNTY. CHARGED WITH INVESTIGATING AND ENFORCING THE ANIMAL CRUELTY LAWS OF NY, OUR FIVE ANIMAL CRUELTY INVESTIGATORS ARE CERTIFIED PEACE OFFICERS WITH THE AUTHORITY TO MAKE ARRESTS AND SERVE MONROE, ORLEANS, GENESEE, AND LIVINGSTON COUNTIES. OFFICERS ALSO ASSIST OTHER LAW ENFORCEMENT AGENCIES IN INVESTIGATING ANIMAL CRIMES. WE RESPOND TO CONCERNS ABOUT ANIMAL CRUELTY REPORTED THROUGH OUR ANIMAL CRUELTY HOTLINE (585-223-6500), AS WELL AS CASES REFERRED BY OTHER AGENCIES. LOLLYPOP FARM AIMS TO ELEVATE THE IMPORTANCE OF INVESTIGATING AND PROSECUTING ANIMAL CRIMES BY SHARING INFORMATION, TOOLS, AND BEST PRACTICES. 1901619 423092 WHILE ANIMAL SHELTERING HAS LONG BEEN THE FOCUS OF ANIMAL WELFARE, THE FOCUS ON PREVENTION AND INTERVENTION HAS EVOLVED AS A CRITICAL STRATEGY IN SAVING LIVES. LOLLYPOP FARM'S OUTREACH PROGRAMS PROVIDE SOLUTIONS THAT HELP KEEP PETS IN THEIR LOVING HOMES. WE ENGAGE PEOPLE OF ALL AGES TO HELP MEET THEIR NEEDS, LEARN ABOUT KINDNESS TOWARD ANIMALS, AND ACCESS RESOURCES FOR OPTIMAL PET CARE. OUR COMPREHENSIVE OFFERINGS AND APPROACH HELPS PET OWNERS FIND SOLUTIONS FOR THEIR PET ISSUES. FROM HUMANE EDUCATION TO INSTILL THE VALUES OF COMPASSION AND KINDNESS TO ALL, TO DIRECT SERVICES THAT ADDRESS THE VARIED NEEDS OF PETS AND THEIR OWNERS, TO PARTNERSHIPS AND REFERRALS TO RESOURCES AVAILABLE WITH OTHER ORGANIZATIONS IN THE COMMUNITY, OUR EFFORTS TO KEEP PETS WITH THEIR FAMILIES PRESERVES THAT HUMAN-ANIMAL BOND. OUR OUTREACH PROGRAMS AND SERVICES INCLUDE:- SNIP (SPAY NEUTER INCENTIVE PROGRAM) IS A LOW-COST SPAY/NEUTER PROGRAM FOR QUALIFIED DOG AND CAT OWNERS AND FERAL CAT CARETAKERS. IT ENABLES AFFORDABLE ACCESS TO SURGERY TO PREVENT UNWANTED LITTERS AND PREVENT FUTURE HEALTH PROBLEMS FOR PETS. THE SERVICE ULTIMATELY REDUCES THE NUMBER OF HOMELESS PETS SURRENDERED TO THE SHELTER.- A PET PANTRY TO HELP THOSE EXPERIENCING HARDSHIP TO PROVIDE FOOD AND SUPPLIES FOR THEIR PETS. THROUGH CONNECTIONS WITH AREA FOOD PANTRIES, DESIGNATED DISTRIBUTION DAYS, AND PICK UP AT LOLLYPOP FARM, WE'VE ENABLED ACCESS FOR PET OWNERS TO GET TEMPORARY HELP FOR THEIR BELOVED FURRY FAMILY MEMBERS.- PET BEHAVIOR CONSULTATIONS TO HELP PET OWNERS PREVENT AND ADDRESS SERIOUS BEHAVIORAL CONCERNS, AND A PET BEHAVIOR HELPLINE (PET PEEVES) TO PROVIDE INTRODUCTORY TRAINING AND BEHAVIORAL ADVICE TO HELP OWNERS ADDRESS ISSUES AND LEARN TO COMMUNICATE WITH THEIR PETS.- ADVICE FOR PET-OWNING RENTERS AND REFERRALS TO PET-FRIENDLY RENTAL COMMUNITIES.- REFERRALS TO ASSISTANCE PROGRAMS IN THE COMMUNITY THAT MAY ADDRESS THE NEEDS OF PET OWNERS. INFORMATION ON LOW-COST VACCINATIONS AND VETERINARY CARE, FINANCIAL ASSISTANCE, AND PET TRAINERS ARE READILY AVAILABLE.HUMANE EDUCATION SHARES INFORMATION ABOUT ACCEPTING AND FULFILLING OUR RESPONSIBILITIES TO COMPANION ANIMALS, SUCH AS CATS AND DOGS, AND ALL FORMS OF ANIMAL LIFE. OUR PROGRAMS HELP PEOPLE UNDERSTAND THE CONSEQUENCES OF IRRESPONSIBLE BEHAVIOR AND ENCOURAGES PEOPLE TO MODEL EMPATHY, COMPASSION, AND RESPECT FOR ALL LIVING BEINGS. WORKSHOPS, CLASSES, CAMPS, AND MORE OFFERINGS FOR ALL AGES ENGAGE PARTICIPANTS IN THE JOY OF SHARING OUR LIVES WITH OTHER ANIMALS.- THROUGH THE PET ASSISTED THERAPY (PAT) PROGRAM, VOLUNTEERS AND THEIR TRAINED THERAPY ANIMALS VISIT WITH OTHERS IN OUR COMMUNITY. REGISTERED VOLUNTEERS AND THEIR THERAPY PETS BRIGHTEN PEOPLE'S DAYS IN NURSING HOMES, HOSPITALS, CHILDREN'S CENTERS, COLLEGES, CAMPS, MENTAL HEALTH FACILITIES, AND FACILITIES THAT SERVE INDIVIDUALS WITH DISABILITIES. 7533706 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 145 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY AL AK AR CA CO CT FL GA HI IL KS KY ME MD MA MI MN MS NV NH NJ NM NC ND OH OK OR PA RI SC TN UT VA WA WV WI DC X ALICE CALABRESE 5852231330 99 VICTOR ROAD FAIRPORT NY 14450 JULIE BAZAN TREASURER 1.00 X X 0 0 0 JOSEPH BURKHART IV BOARD MEMBER 1.00 X 0 0 0 DON CHESWORTH BOARD MEMBER 1.00 X 0 0 0 DAVID FRIEDLANDER BOARD MEMBER 1.00 X 0 0 0 KIMBERLY GANDY BOARD MEMBER 1.00 X 0 0 0 DONALD GRESS SECRETARY 1.00 X X 0 0 0 ABBY MASTRELLA BOARD MEMBER 1.00 X 0 0 0 DIANE MCCUE VICE CHAIRPERSON 1.00 X X 0 0 0 COREY MORTIMER BOARD MEMBER 1.00 X 0 0 0 PATRICK O'FLYNN BOARD MEMBER 1.00 X 0 0 0 ROBERT SALMON BOARD MEMBER 1.00 X 0 0 0 COURTNEY SCHENKEL BOARD MEMBER 1.00 X 0 0 0 JAMES SPITZ JR VICE CHAIRPERSON 1.00 X X 0 0 0 CRAIG STEVENS CPA BOARD MEMBER 1.00 X 0 0 0 DAVID SWINFORD BOARD MEMBER 1.00 X 0 0 0 JOSEPH VALENTINO HON BOARD MEMBER 1.00 X 0 0 0 CINDY YANCEY CHAIRPERSON 2.00 X X 0 0 0 ALICE CALABRESE PRESIDENT/CEO 40.00 X 130456 0 17987 130456 0 17987 1 0 0 0 DGA BUILDERS LLC 1170 PITTSFORD-VICTOR ROAD SUITE 1 PITTSFORD NY 14534 DOG HOLDING KENNEL & K-9 KITCHEN RENOVAT 457869 BORNS GROUP INC 1610 14TH AVE SE WATERTOWN SD 57201 DIRECT MARKETING ANNUAL CAMPAIGN 225397 2 200800 662835 4400950 387174 5264585 ANIMAL TREATMENT 813312 841308 841308 841308 362214 362214 17043076 16378985 664091 664091 664091 0 662835 129998 -129998 -129998 7002200 841308 0 896307 156351 106319 37524 12508 4632193 3253987 968053 410153 147166 103336 29887 13943 510245 311556 170380 28309 426378 319353 75094 31931 8080 6330 1750 42205 42205 225397 225397 120040 120040 158026 66639 78993 12394 109214 104447 4767 199177 11429 114732 73016 144312 741 143571 595966 595966 229177 8863 220314 SUPPLIES, ACCESSORIES & 505001 505001 MISCELLANEOUS 365005 211479 119600 33926 REPAIRS AND MAINTENANCE 192187 56721 134029 1437 DONATED GOODS 164358 155188 9170 0 65016 1722681 -1829915 172250 8995494 7533706 440007 1021781 141350 699000 249230 857154 624956 88516 319323 119835 109349 156928 16660792 6017506 10526929 10643286 15497416 16314388 27468553 28879107 368809 434275 1755000 1047500 368809 3236775 X 23608778 22833124 3490966 2809208 27099744 25642332 27468553 28879107 -1993294 535882 0 X X 0 1 X 1 0 X 6116301 7485098 6499267 7499269 5264585 32864520 1056071 1032574 1057461 1038657 841308 5026071 159087 55188 53999 56205 0 324479 7331459 8572860 7610727 8594131 6105893 38215070 168955 192177 89394 132534 150454 733514 0 168955 192177 89394 132534 150454 733514 37481556 300495 279867 265907 320888 362214 1529371 300495 279867 265907 320888 362214 1529371 7631954 8852727 7876634 8915019 6468107 39744441 0.94310 0.95870 0.03850 0.03550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13620822 219586 1561683 963997 14438094 14935372 136004 1052827 2503381 13620822 14559846 384223 1702519 1711216 14935372 13608292 150444 1582451 781341 14559846 13208543 942758 323767 866776 13608292 0.95590 0.04410 0.00000 0 0 246320 246320 13092250 4325623 8766627 2104866 1224051 880815 1217356 467832 749524 10643286 X 7628416 535882 80376 129998 746256 6882160 120040 120040 7002200 9085828 80376 129998 210374 8875454 120040 120040 8995494 PART V, LINE 4: THE SOCIETY'S ENDWOMENT CONSISTS OF FUNDS ESTABLISHED FOR SPECIFIC PURPOSES AS STIPULATED BY THE DONORS OR AS IMPOSED BY DESIGNATIONS OF THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. THE PERMANENTLY RESTRICTED ENDOWMENT INCOME IS FOR EDUCATIONAL PROGRAMS, UNUSUAL EXPENSES RELATED TO THE MAINTENANCE AND CARE OF ANIMALS, STAFF AND VOLUNTEER TRAINING AS WELL AS OTHER GENERAL PURPOSES. PART X, LINE 2: 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 THE VARIOUS JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. THE SOCIETY FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND FILES IN NEW YORK STATE AND CERTAIN OTHER STATES. WITH FEW EXCEPTIONS, AS OF JUNE 30, 2020, THE SOCIETY IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED PRIOR TO JUNE 30, 2017. THE TAX RETURNS FOR YEARS ENDED JUNE 30, 2017THROUGH JUNE 30, 2020 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS AND TAXING AUTHORITIES IN NEW YORK STATE AND CERTAIN OTHER STATES. MANAGEMENT OF THE ORGANIZATION BELIEVES THEY HAVE NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAVE NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENTS EXPENSES 129,998. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENTS EXPENSES 129,998. X X X 1 BORNS GROUP INC 1610 14 AVE SE WATERTOWN SD 57201 DIRECT MAIL FOR ANNUAL CAMPAIGN 0 841564 225397 616167 841564 225397 616167 TELETHON 395888 395888 69607 GALA 145658 145658 26453 1 121289 121289 7493 26445 662835 662835 7493 122505 129998 -129998 X 1300 FMV X 103 FMV X 19536 THRIFT STORE VALUE X 11 237822 FMV X 164 68872 FMV X 7 113 FMV X FARM SUPPLIES 46 112792 FMV X FUNDRAISING & SPECIAL EVENT 159 25721 FMV X OFFICE SUPPLIES 17 821 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY HAS DELEGATED REVIEW OF THE IRS FORM 990 JOINTLY TO THE AUDIT AND FINANCE COMMITTEES. THESE COMMITTEES WILL PROVIDE A COPY OF THE FINAL IRS FORM 990 TO EACH MEMBER OF THE ENTIRE GOVERNING BODY ALONG WITH THEIR RECOMMENDATION THAT THE IRS FORM 990 BE APPROVED AND FILED AS PRESENTED. THE FINANCE COMMITTEE AND AUDIT COMMITTEE REVIEW THE 990 PRIOR TO FILING AS WELL AS THE FULL BOARD DISTRIBUTION. FORM 990, PART VI, SECTION B, LINE 12C WE REQUIRE ANNUAL UPDATES TO OUR CONFLICT OF INTEREST FROM EACH PARTY CERTIFYING THAT THE INFORMATION PROVIDED IS ACCURATE AND UP TO DATE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR ALL POSITIONS WITHIN THE ORGANIZATION ARE BENCHMARKED AGAINST LOCAL, NATIONAL AND INDUSTRY STANDARDS TO ENSURE REASONABLENESS. ANNUAL AND SEMI-ANNUAL WRITTEN PERFORMANCE REVIEWS ARE COMPLETED FOR ALL POSITIONS AND PERFORMANCE IS DIRECLY TIED TO SALARY ADJUSTMENTS. SUPERVISORS PERFORM REVIEWS AND REQUEST COMPENSATION ADJUSTMENTS WHICH ARE APPROVED ONLY FOLLOWING A REVIEW BY OUR PRESIDENT, OR IN THE CASE OF THE PRESIDENT'S REVIEW, THE CHAIRPERSON OF THE BOARD. EXECUTIVE COMPENSATION IS DETERMINED BY COMPARATIVE RATIO TO INDUSTRY, LOCAL AND NATIONAL BENCHMARKS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE OR UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS IS CONSISTENT WITH PRIOR YEARS.