ONTARIO COUNTY HUMANE SOCIETY INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: ONTARIO COUNTY HUMANE SOCIETY INC (EIN 16-1361934)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-12
IRS object ID: 202043179349302004
Schema version: 2019v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-12T06:28:51-08:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	300010043	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PETRELLA PHILLIPS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1892 S Winton Rd Ste 180	AddressLine1Txt
City	Rochester	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	146183951	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	161361934	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ONTARIO COUNTY HUMANE SOCIETY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ONTA	BusinessNameControlTxt
Phone	5853964590	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2976 COUNTY ROAD 48	AddressLine1Txt
City	CANANDAIGUA	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14424	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LINDA VAUGHN	PersonNm
Person Title	President	PersonTitleTxt
Signature	2020-11-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	WILLIAM T SIRIANNI CPA	PreparerPersonNm
PTIN	P01072221	PTIN
Phone	5855441040	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LINDA VAUGHN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2976 COUNTY ROAD 48	AddressLine1Txt
City	CANANDAIGUA	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14424	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,357,577	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ONTARIOCOUNTYHUMANESOCIETY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1990	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	HUMANE CARE OF DOGS AND CATS	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	18	TotalEmployeeCnt
Total Volunteers	13	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$138,493	PYContributionsGrantsAmt
CY Contributions Grants	$640,191	CYContributionsGrantsAmt
PY Program Service Revenue	$584,089	PYProgramServiceRevenueAmt
CY Program Service Revenue	$245,346	CYProgramServiceRevenueAmt
PY Investment Income	$147,766	PYInvestmentIncomeAmt
CY Investment Income	$59,056	CYInvestmentIncomeAmt
PY Other Revenue	$9,310	PYOtherRevenueAmt
CY Other Revenue	$903	CYOtherRevenueAmt
PY Total Revenue	$879,658	PYTotalRevenueAmt
CY Total Revenue	$945,496	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$528,799	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$525,301	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$2,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$25,506	CYTotalFundraisingExpenseAmt
PY Other Expenses	$200,436	PYOtherExpensesAmt
CY Other Expenses	$404,349	CYOtherExpensesAmt
PY Total Expenses	$729,235	PYTotalExpensesAmt
CY Total Expenses	$931,650	CYTotalExpensesAmt
PY Revenues Less Expenses	$150,423	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$13,846	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,866,056	TotalAssetsBOYAmt
Total Assets EOY	$3,271,504	TotalAssetsEOYAmt
Total Liabilities BOY	$25,949	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$29,759	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,840,107	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,241,745	NetAssetsOrFundBalancesEOYAmt
Mission	COMPASSIONATELY ADVOCATE FOR A MORE HUMANE COMMUNITY FOR ANIMALS AND PEOPLE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$762,409	ExpenseAmt
Desc	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.	Desc
Total Program Service Expenses	$762,409	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	18	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DEIDRE CROFTON	PersonNm
Phone	5853964590	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2976 COUNTY ROAD 48	AddressLine1Txt
City	CANANDAIGUA	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14424	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd
WILLIAM MARTIN
CHIEF OF SHELTER	40.00	0.00	$65,638	$0	$0
DIANNE FAAS
OPERATIONS OFFICER	40.00	0.00	$45,920	$0	$0
WILLIAM MCGUIGAN
FORMER CHIEF OF SHELTER	40.00	0.00	$8,280	$0	$0
LINDA ALBESESE
FORMER DEPUTY DIRECTOR	40.00	0.00	$6,772	$0	$0
LINDA VAUGHN
President	4.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
DANA COOVER DVM
Director	1.00	0.00	$0	$0	$0	Yes (X)
ELIZABETH MATTISON
Secretary	3.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
DEIRDRE CROFTON
VP TREASURER	3.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
ROBERT KOCZENT
Director	1.00	0.00	$0	$0	$0	Yes (X)
KURT KOCZENT
Director	1.00	0.00	$0	$0	$0	Yes (X)
TINA BLOOM
Director	1.00	0.00	$0	$0	$0	Yes (X)
GINA JACQUES
Director	1.00	0.00	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$126,610	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$11,168	FederatedCampaignsAmt
Membership Dues	$4,235	MembershipDuesAmt
Government Grants	$379,810	GovernmentGrantsAmt
All Other Contributions	$244,978	AllOtherContributionsAmt
Noncash Contributions	$22,300	NoncashContributionsAmt
Total Contributions	$640,191	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ANIMAL TREATMENT	Desc
Business	900099	BusinessCd
Total Revenue Column	$245,346	TotalRevenueColumnAmt
Related Or Exempt Func Income	$245,346	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$245,346	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$80,096	TotalRevenueColumnAmt
Exclusion	$80,096	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$389,850	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$410,890	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$21,040	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$21,040	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$21,551	RelatedOrExemptFuncIncomeAmt
Exclusion	$511	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$2,013	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$1,191	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$822	TotalRevenueColumnAmt
Exclusion	$822	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$81	TotalRevenueColumnAmt
Exclusion	$81	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$81	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$945,496	TotalRevenueColumnAmt
Related Or Exempt Func Income	$223,795	RelatedOrExemptFuncIncomeAmt
Exclusion	$81,510	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$126,610	TotalAmt
Program Services	$106,352	ProgramServicesAmt
Management And General	$20,258	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$281,828	TotalAmt
Program Services	$236,736	ProgramServicesAmt
Management And General	$45,092	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,320	TotalAmt
Program Services	$2,789	ProgramServicesAmt
Management And General	$531	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$81,444	TotalAmt
Program Services	$68,413	ProgramServicesAmt
Management And General	$13,031	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$32,099	TotalAmt
Program Services	$26,963	ProgramServicesAmt
Management And General	$5,136	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,518	TotalAmt
Program Services	$1,662	ProgramServicesAmt
Management And General	$1,856	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$5,134	TotalAmt
Program Services	$3,389	ProgramServicesAmt
Management And General	$1,745	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$2,000	TotalAmt
Fundraising	$2,000	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$18,569	TotalAmt
Management And General	$18,569	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$32,656	TotalAmt
Program Services	$7,685	ProgramServicesAmt
Management And General	$1,465	ManagementAndGeneralAmt
Fundraising	$23,506	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,864	TotalAmt
Program Services	$12,486	ProgramServicesAmt
Management And General	$2,378	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$30,317	TotalAmt
Program Services	$24,631	ProgramServicesAmt
Management And General	$5,686	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$35,795	TotalAmt
Program Services	$28,492	ProgramServicesAmt
Management And General	$7,303	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
KENNEL MEDICAL	$144,814	$144,814
KENNEL SUPPLIES	$31,097	$31,097
DONATES SUPPLIES	$22,300	$22,300
UTILITIES	$17,276	$14,512	$2,764

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$48,009	TotalAmt
Program Services	$30,088	ProgramServicesAmt
Management And General	$17,921	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$931,650	TotalAmt
Program Services	$762,409	ProgramServicesAmt
Management And General	$143,735	ManagementAndGeneralAmt
Fundraising	$25,506	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$375,175	BOYAmt
EOY	$292,000	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$379,689	BOYAmt
EOY	$485,640	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$15,524	BOYAmt
EOY	$30,512	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$19,029	BOYAmt
EOY	$13,762	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$226,153	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$122,065	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$134,405	BOYAmt
EOY	$104,088	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,942,234	BOYAmt
EOY	$2,345,502	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,866,056	BOYAmt
EOY	$3,271,504	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$25,949	BOYAmt
EOY	$29,759	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$25,949	BOYAmt
EOY	$29,759	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,271,280	BOYAmt
EOY	$2,591,014	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$568,827	BOYAmt
EOY	$650,731	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,840,107	BOYAmt
EOY	$3,241,745	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,866,056	BOYAmt
EOY	$3,271,504	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$13,846	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$387,792	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$540,903	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$434,822	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$555,975	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$438,602	CurrentTaxYearMinus1YearAmt
Current Tax Year	$676,891	CurrentTaxYearAmt
Total	$2,647,193	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$56,940	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$55,570	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$75,137	CurrentTaxYearMinus2YearsAmt
Total	$187,647	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$597,843	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$490,392	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$631,112	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$438,602	CurrentTaxYearMinus1YearAmt
Current Tax Year	$676,891	CurrentTaxYearAmt
Total	$2,834,840	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$2,834,840	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$100,306	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$92,228	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$252,438	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$265	CurrentTaxYearMinus1YearAmt
Current Tax Year	$101,136	CurrentTaxYearAmt
Total	$546,373	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,720	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$741	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$60	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$433	CurrentTaxYearMinus1YearAmt
Current Tax Year	$81	CurrentTaxYearAmt
Total	$9,035	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,390,248	TotalSupportAmt
Gross Receipts Rltd Activities	$750,858	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.83620	PublicSupportCY170Pct
Public Support PY170	0.80610	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$213,362	OtherCostOrOtherBasisAmt
Depreciation	$112,116	DepreciationAmt
Book Value	$101,246	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,791	OtherCostOrOtherBasisAmt
Depreciation	$9,949	DepreciationAmt
Book Value	$2,842	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$104,088	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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, 2016, 2017 AND 2018 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 ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.