2018-11-14T11:37:12-08:00 2017-12-31 300010043 PETRELLA PHILLIPS LLP 1892 S Winton Rd Ste 180 Rochester NY 146183951 990 2017-01-01 161361934 ONTARIO COUNTY HUMANE SOCIETY INC ONTA 5853964590 2976 COUNTY ROAD 48 CANANDAIGUA NY 14424 LINDA VAUGHN President 2018-11-14 true ANDREW F FREDERICKSEN CPA P01392132 5855441040 2017 2019-02-21 02:37:17Z LINDA VAUGHN 1408570 false false X WWW.ONTARIOCOUNTYHUMANESOCIETY.ORG X 1990 NY HUMANE CARE OF DOGS AND CATS 10 8 16 13 0 139360 280080 626537 574019 92228 135307 10223 13183 868348 1002589 0 0 497681 513141 0 0 226445 356030 724126 869171 144222 133418 2710383 2975465 27983 35515 2682400 2939950 COMPASSIONATELY ADVOCATE FOR A MORE HUMANE COMMUNITY FOR ANIMALS AND PEOPLE. false false 732204 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. 732204 true true false false false false false false false true true false false false false true true false false false false false false false true 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 16 true false false false false false false false false 0 false false false false false false false false false false X 10 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 LINDA VAUGHN President 4.00 0.00 X X 0 0 0 JILL JUFFS Secretary 1.00 0.00 X 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 KERRY FRENCH Director 1.00 0.00 X 0 0 0 MARGARET COOPER Director 1.00 0.00 X 0 0 0 ED MCGUIGAN Director 17.00 0.00 X 0 0 0 WILLIAM MCGUIGAN CHIEF OF SHELTER 40.00 0.00 X 62453 0 1275 LINDA ALBESESE DEPUTY DIRECTOR 40.00 0.00 X 47736 0 2290 110189 3565 0 false false false 0 13444 6920 68880 190836 97581 280080 ANIMAL TREATMENT 900099 574019 574019 574019 117758 117758 0 0 0 408809 7000 398260 10549 7000 17549 17549 20844 7721 13123 13123 0 0 OTHER REVENUE 900099 60 60 60 1002589 591568 130941 0 0 0 0 110188 92558 17630 0 299910 251924 47986 0 69883 58701 11182 33160 27855 5305 0 3095 3095 6501 421 6080 0 0 17278 17278 0 12020 10097 1923 3269 2746 523 0 0 0 0 0 0 0 0 14090 14090 33042 27756 5286 Miscellaneous 109897 92082 17815 DONATED GOODS 78478 78478 KENNEL MEDICAL 33397 33397 UTILITIES 13307 11178 2129 31656 30921 735 869171 732204 136967 0 479043 340142 379061 408151 0 20696 13680 0 0 0 0 13756 12633 212465 61517 51825 150948 1766002 2049911 0 0 0 0 2710383 2975465 25948 35515 2035 27983 35515 X 2198831 2371123 483569 568827 2682400 2939950 2710383 2975465 133418 124132 X false true X true false X 50046 88168 540903 434822 555975 1669914 0 52300 56940 55570 75137 239947 50046 140468 597843 490392 631112 1909861 0 1909861 55141 98566 100306 92228 252438 598679 0 7720 741 60 8521 2517061 927286 0.75880 0.76980 X 930292 163219 3000 11358 1079153 899336 75586 33000 11630 930292 946569 850 36000 12083 899336 954385 65635 73451 946569 946570 7815 954385 0.47290 0.52710 false false false 212465 61517 150948 150948 X 1134442 124132 7721 131853 1002589 1002589 876892 7721 7721 869171 869171 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, 2014, 2015 AND 2016 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. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 FUNDRAISING EXPENSES $7721 Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EXPENESE $7721 X false NY PARTY FOR PAWS 10899 10899 6368 OTHER FUNDRAISING EVENTS 7213 7213 18112 18112 6368 6368 11744 DONATED SUPPLIE 18642 MARKET DONATED FACILTY 1 36700 MARKET DONATED VEHICLE 1 42239 MARKET 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.BOARD MEMBER ED MCGUIGAN IS THE FATHER OF WILLIAM MCGUIGAN, CHIEF OF SHELTER. 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.