2020-11-12T06:28:51-08:00 2019-12-31 300010043 PETRELLA PHILLIPS LLP 1892 S Winton Rd Ste 180 Rochester NY 146183951 990 2019-01-01 161361934 ONTARIO COUNTY HUMANE SOCIETY INC ONTA 5853964590 2976 COUNTY ROAD 48 CANANDAIGUA NY 14424 LINDA VAUGHN President 2020-11-12 true WILLIAM T SIRIANNI CPA P01072221 5855441040 2019 2021-01-29 14:40:06Z LINDA VAUGHN 2976 COUNTY ROAD 48 CANANDAIGUA NY 14424 1357577 false X WWW.ONTARIOCOUNTYHUMANESOCIETY.ORG X 1990 NY HUMANE CARE OF DOGS AND CATS 8 8 18 13 0 138493 640191 584089 245346 147766 59056 9310 903 879658 945496 0 0 528799 525301 2000 25506 200436 404349 729235 931650 150423 13846 2866056 3271504 25949 29759 2840107 3241745 COMPASSIONATELY ADVOCATE FOR A MORE HUMANE COMMUNITY FOR ANIMALS AND PEOPLE. false false 762409 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. 762409 true true false false false false false false false false true 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 false false false false false false false false false true 0 0 false 18 true false false false false false false false 0 false false false false false false false X 8 8 true false false false false false false true true false false true true true false false false false false false NY X X DEIDRE CROFTON 5853964590 2976 COUNTY ROAD 48 CANANDAIGUA NY 14424 X WILLIAM MARTIN CHIEF OF SHELTER 40.00 0.00 65638 0 0 DIANNE FAAS OPERATIONS OFFICER 40.00 0.00 45920 0 0 WILLIAM MCGUIGAN FORMER CHIEF OF SHELTER 40.00 0.00 8280 0 0 LINDA ALBESESE FORMER DEPUTY DIRECTOR 40.00 0.00 6772 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 126610 0 false false false 0 11168 4235 379810 244978 22300 640191 ANIMAL TREATMENT 900099 245346 245346 245346 80096 80096 0 0 0 389850 410890 -21040 -21040 -21551 511 2013 1191 822 822 0 0 OTHER REVENUE 900099 81 81 81 945496 223795 81510 0 0 0 0 126610 106352 20258 0 281828 236736 45092 3320 2789 531 81444 68413 13031 32099 26963 5136 0 3518 1662 1856 5134 3389 1745 0 2000 2000 18569 18569 0 32656 7685 1465 23506 14864 12486 2378 0 0 0 0 0 0 0 0 30317 24631 5686 35795 28492 7303 KENNEL MEDICAL 144814 144814 KENNEL SUPPLIES 31097 31097 DONATES SUPPLIES 22300 22300 UTILITIES 17276 14512 2764 48009 30088 17921 931650 762409 143735 25506 375175 292000 379689 485640 0 15524 30512 0 0 0 0 19029 13762 226153 122065 134405 104088 1942234 2345502 0 0 0 0 2866056 3271504 25949 29759 25949 29759 X 2271280 2591014 568827 650731 2840107 3241745 2866056 3271504 13846 387792 X false true X true false X 540903 434822 555975 438602 676891 2647193 0 56940 55570 75137 187647 597843 490392 631112 438602 676891 2834840 0 2834840 100306 92228 252438 265 101136 546373 0 7720 741 60 433 81 9035 3390248 750858 0.83620 0.80610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 213362 112116 101246 12791 9949 2842 104088 X 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. 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.