2017-11-15T07:39:15-08:00 2016-12-31 PETRELLA PHILLIPS LLP 1892 S Winton Rd Ste 180 Rochester NY 146183951 990 2016-01-01 161361934 ONTARIO COUNTY HUMANE SOCIETY INC ONTA 5853964590 2976 COUNTY ROAD 48 CANANDAIGUA NY 14424 LINDA VAUGHN President 2017-11-15 true ANDREW F FREDERICKSEN P01392132 5855441040 2016 2017-02-10 21:41:12Z LINDA VAUGHN 1238035 false false X WWW.ONTARIOCOUNTYHUMANESOCIETY.ORG X 1990 NY HUMANE CARE OF DOGS AND CATS 10 8 15 13 0 246811 139360 583437 626537 100306 92228 17667 10223 948221 868348 0 0 485323 497681 0 0 295114 226445 780437 724126 167784 144222 2536897 2710383 18347 27983 2518550 2682400 COMPASSIONATELY ADVOCATE FOR A MORE HUMANE COMMUNITY FOR ANIMALS AND PEOPLE. false false 608291 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. 608291 true false 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 false true 0 0 false 15 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 LINDA VAUGHN President 4.00 0.00 X X 0 0 0 JILL HANSEN 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 7041 0 0 WILLIAM MCGUIGAN CHIEF OF SHELTER 40.00 0.00 X 64050 0 675 LINDA ALBESESE DEPUTY DIRECTOR 40.00 0.00 X 49456 0 1690 120547 2365 0 false false false 0 5785 715 132860 72480 139360 ANIMAL TREATMENT 900099 626537 626537 626537 71610 71610 0 0 0 379382 358764 20618 20618 20618 20405 10923 9482 9482 0 0 OTHER REVENUE 900099 741 741 741 868348 626537 102451 0 0 0 0 122912 103246 19666 0 290567 244076 46491 0 51575 43323 8252 32627 27407 5220 0 3505 205 3300 6000 6000 0 0 17185 17185 0 6508 5466 1042 5387 4525 862 0 0 0 0 0 0 0 0 9786 9786 18164 15258 2906 DONATED GOODS 72480 72480 KENNEL MEDICAL 42752 42752 UTILITIES 13019 10936 2083 KENNEL SUPPLIES 9031 9031 22628 19800 2828 724126 608291 115835 0 399611 479043 353894 379061 0 16548 20696 0 0 0 0 9061 13756 132719 80894 61611 51825 1696172 1766002 0 0 0 0 2536897 2710383 18347 25948 2035 18347 27983 X 2088305 2198831 430245 483569 2518550 2682400 2536897 2710383 144222 19628 X false true X true false X 63823 50046 88168 540903 434822 1177762 0 52300 56940 55570 164810 63823 50046 140468 597843 490392 1342572 0 1342572 46803 55141 98566 100306 92228 393044 0 7720 741 8461 1744077 794299 0.76980 0.62380 X 899336 75586 33000 11630 930292 946569 850 36000 12083 899336 954385 65635 73451 946569 946570 7815 954385 false false false 132719 80894 51825 51825 X 898899 19628 10923 30551 868348 868348 735049 10923 10923 724126 724126 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 THROUGH DECEMBER 31, 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 $10923 Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EXPENESE $10923 X false NY OTHER FUNDRAISING EVENTS 9325 9325 1941 PARTY FOR PAWS 7190 7190 4992 16515 16515 6933 6933 9582 BILL MCGUIGAN EMPLOYEE BILL MCGUIGAN false Schedule L, Part V Supplemental Information SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: BILL MCGUIGAN(D) DESCRIPTION OF TRANSACTION: BILL MCGUIAN IS AN EMPLOYEE OF THE ORGANIZATIN AND IS THE SON OF BOARD MEMBER ED MCGUIGAN. ANIMAL SUPPLIES 16910 MARKET VEHICLES OPERAT 1 24870 MARKET FACILITY OPERAT 1 30700 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.