2016-11-04T07:49:20-07:00 2015-12-31 PETRELLA PHILLIPS LLP 1892 S Winton Rd Ste 180 Rochester NY 146183951 990 2015-01-01 161361934 ONTARIO COUNTY HUMANE SOCIETY INC ONTA 5853964590 2976 COUNTY ROAD 48 CANANDAIGUA NY 14424 LINDA VAUGHN President 2016-11-04 true ANDREW F FREDERICKSEN P01392132 5855441040 2015 2017-02-10 21:41:12Z LINDA VAUGHN 1157583 false false X WWW.ONTARIOCOUNTYHUMANESOCIETY.ORG X 1990 NY HUMANE CARE OF DOGS AND CATS 10 8 14 13 0 88168 246811 554781 583437 121329 100306 -2296 17667 761982 948221 0 0 447085 485323 0 323 204218 295114 651303 780437 110679 167784 2408379 2536897 7062 18347 2401317 2518550 COMPASSIONATELY ADVOCATE FOR A MORE HUMANE COMMUNITY FOR ANIMALS AND PEOPLE. false false 658672 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. 658672 true true false false false false false false false true true false false false false true false false false false 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 true 0 0 false 14 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 false false false false false false false false NY X X THE ORGANIZATION 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 BRINKERHOFF 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 18577 0 0 WILLIAM MCGUIGAN CHIEF OF SHELTER 40.00 0.00 X 55935 0 675 LINDA ALBESESE DEPUTY DIRECTOR 40.00 0.00 X 47527 0 1775 122039 2450 0 false false false 0 2721 3945 240145 246811 ANIMAL TREATMENT 900099 583437 583437 583437 110259 110259 0 0 0 187842 197795 -9953 -9953 9431 -19384 21514 11567 9947 9947 0 0 OTHER REVENUE 900099 7720 7720 7720 948221 592868 108542 0 0 0 0 124668 104750 19918 0 275460 231357 44103 4610 3872 738 42711 35878 6833 37874 31814 6060 0 0 16875 2161 14714 0 0 17660 17660 0 9943 8352 1591 5648 4744 904 0 0 0 0 0 0 0 0 9977 9977 15515 13033 2482 DONATED GOODS 73347 73347 OUTSIDE BOARDING FACILITIES 52685 52685 KENNEL MEDICAL 37013 37013 REPAIRS & MAINTENANCE 16602 13946 2656 39849 35743 3783 323 780437 658672 121442 323 167810 399611 405338 353894 0 16548 0 0 0 0 3237 9061 132719 71108 71588 61611 1760406 1696172 0 0 0 0 2408379 2536897 7062 18347 7062 18347 X 1961281 2088305 440036 430245 2401317 2518550 2408379 2536897 167784 -50551 X X false true X true false X 147953 63823 50046 88168 246811 596801 0 0 147953 63823 50046 88168 246811 596801 0 596801 49137 46803 55141 98566 110259 359906 0 0 956707 436389 0.62380 0.69100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 946569 87792 -135025 1169386 954385 65635 73451 946569 946570 7815 954385 0.53510 0.46490 false false false 132719 71108 61611 61611 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 FILES IN NEW YORK STATE WITH FEW EXCEPTIONS. AS OF DECEMBER 31, 2015, THE SOCIETY IS NO LONGER SUBJECT TO U.S. FDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED PRIOR TO DECEMBER 31, 2012. THE TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2012 THROUGH DECEMBER 31, 2015 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS AND THE TAXING AUTHORITIES IN NEW YORK STTAE. MANAGEMENT OF THE SOCIETY BELIEVES IT HAS NO MATERIAL UNCERTIAN TAX POSITIONS AND, ACCORDINGLY IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECONIZED TAX BENEFITS. false ITALIAN WEDDING 16204 16204 6855 PARTY FOR PAWS 5310 5310 4712 21514 21514 11567 11567 9947 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. 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. Form 990, Part XII, Line 2: Change of Oversight or Selection Process NO CHANGE IN AUDIT PROCESS