2021-10-20T07:44:42-07:00 2020-12-31 300010043 PETRELLA PHILLIPS LLP 1892 S Winton Rd Ste 180 Rochester NY 14618 990 2020-01-01 161361934 ONTARIO COUNTY HUMANE SOCIETY INC ONTA 5853964590 2976 COUNTY ROAD 48 CANANDAIGUA NY 14424 LINDA VAUGHN President 2021-10-20 true LINDA VAUGHN 999009999 WILLIAM T SIRIANNI CPA P01072221 5855441040 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z LINDA VAUGHN 2976 COUNTY ROAD 48 CANANDAIGUA NY 14424 1123849 false X WWW.ONTARIOCOUNTYHUMANESOCIETY.ORG X 1990 NY HUMANE CARE OF DOGS AND CATS 9 9 15 13 0 640191 194000 245346 627884 59056 92517 903 5069 945496 919470 0 0 525301 531990 2000 2000 2000 404349 377501 931650 911491 13846 7979 3271504 3499505 29759 30701 3241745 3468804 COMPASSIONATELY ADVOCATE FOR A MORE HUMANE COMMUNITY FOR ANIMALS AND PEOPLE. false false 766389 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. 766389 true true false false false false false false false true true false false false false true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 0 0 false 15 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 70029 0 0 DIANNE FAAS OPERATIONS OFFICER 40.00 0.00 61563 0 1320 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 131592 1320 0 false false false 0 9196 3923 42602 138279 46608 194000 ANIMAL TREATMENT 900099 627884 627884 627884 93524 93524 0 0 0 203372 204379 -1007 -1007 -1007 5059 5059 5059 0 0 OTHER REVENUE 900099 10 10 10 919470 627884 97586 0 0 0 0 131592 110537 21055 0 288004 241923 46081 4796 4029 767 75136 63114 12022 32462 27268 5194 0 1375 1375 25208 21175 4033 0 2000 2000 20695 20695 0 133596 112221 21375 7666 6439 1227 0 0 0 0 0 0 77 77 0 26742 24848 1894 16152 13568 2584 KENNEL MEDICAL 74790 74790 KENNEL SUPPLIES 27350 27350 UTILITIES 19993 16794 3199 DONATES SUPPLIES 10000 10000 13857 12333 1524 911491 766389 143102 2000 292000 339283 485640 371160 0 30512 9847 0 0 0 0 13762 12664 315859 148807 104088 167052 2345502 2599499 0 0 0 0 3271504 3499505 29759 30701 29759 30701 X 2591014 2766529 650731 702275 3241745 3468804 3271504 3499505 7979 219080 X false true X true false X 434822 555975 438602 676891 528724 2635014 0 55570 75137 130707 490392 631112 438602 676891 528724 2765721 0 2765721 92228 252438 265 101136 92517 538584 0 741 60 433 81 10 1325 3305630 518453 0.83670 0.83620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1261268 263202 36000 20694 1467776 972421 325460 24000 12613 1261268 1079153 -80551 26181 972421 930292 163219 3000 11358 1079153 899336 75586 33000 11630 930292 false false false 41608 41608 261460 136964 124496 12791 11843 948 167052 X 1155855 219080 38000 257080 898775 20695 20695 919470 928796 38000 38000 890796 20695 20695 911491 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, 2017, 2018 AND 2019 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 1 36608 FMV ANIMAL SUPPLIES 330 10000 FMV false false false Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et BOARD MEMBERS ROBERT KOCZENT AND KURT KOCZENT ARE BROTHERS. Form 990, Part VI, Line 11b: Form 990 Review Process THE SOCIETY'S GOVERNING BODY REVIEWS FORM 990 PRIOR TO BEING FILED. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.