2015-11-16T07:20:19-06:00 2014-12-31 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2014-01-01 161361934 ONTARIO COUNTY HUMANE SOCIETY INC ONTA 5853964590 2976 COUNTY ROAD 48 CANANDAIGUA NY 14424 LINDA VAUGHN PRESIDENT 5853964590 2015-11-13 1 RAYMOND J JACOBI P00160856 5854231860 2015-11-13 2014 2016-04-25 22:37:26Z LINDA VAUGHN 2976 COUNTY ROAD 48 CANANDAIGUA NY 14424 985230 0 X WWW.YOURHUMANESOCIETY.ORG X 1990 NY HUMANE CARE OF DOGS AND CATS 9 8 18 13 0 0 576833 88168 0 554781 69302 121329 5660 -2296 651795 761982 0 0 0 0 429158 447085 0 0 0 176602 204218 605760 651303 46035 110679 2331502 2408379 21898 7062 2309604 2401317 COMPASSIONATELY ADVOCATE FOR A MORE HUMANE COMMUNITY FOR ANIMALS AND PEOPLE. 0 0 543029 557204 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. 543029 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 18 1 0 0 0 0 0 0 0 0 0 0 X 9 8 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NY X THE ORGANIZATION 5853964590 2976 COUNTY ROAD 48 CANANDAIGUA NY 14424 LINDA VAUGHN PRESIDENT 4.00 X X 0 0 0 JILL HANSEN RECORDING SECRETARY 1.00 X X 0 0 0 ELIZABETH MATTISON CORRESPONDING SECRETARY 3.00 X X 0 0 0 DEIRDRE CROFTON V.P./TREASURER 3.00 X X 0 0 0 ROBERT KOCZENT DIRECTOR 1.00 X 0 0 0 KURT KOCZENT DIRECTOR 1.00 X 0 0 0 ASHLEY SINDONI DIRECTOR THROUGH 11/2014 1.00 X 0 0 0 KERRY FRENCH DIRECTOR 1.00 X 0 0 0 MARGARET COOPER DIRECTOR 1.00 X 0 0 0 ED MCGUIGAN DIRECTOR/EMPLOYEE 17.00 X 18205 0 0 BILL MCGUIGAN CHIEF OF SHELTER 40.00 X 54304 0 675 LINDA ALBENESE DEPTY DIRECTOR 40.00 X 47210 0 1755 119719 0 2430 0 0 0 0 0 6029 13021 69118 16405 88168 ANIMAL TREATMENT 900099 554781 554781 554781 98566 98566 241292 218529 22763 22763 22763 0 13021 4719 -4719 -4719 OTHER REVENUE 900099 2423 2423 2423 761982 557204 0 116610 122149 103094 19055 250681 211575 39106 3780 3190 590 37922 32006 5916 32553 27475 5078 3500 2954 546 17568 17568 53008 44738 8270 5708 4818 890 2372 2372 12438 10498 1940 10390 10390 22691 19151 3540 KENNEL SUPPLIES 36373 36373 DONATED GOODS 16405 16405 MISCELLANEOUS 7781 6567 1214 AUTO 4868 4868 11116 8927 2189 651303 543029 108274 0 524306 167810 1577402 405338 7413 0 0 3237 144829 73241 81978 71588 1527891 140403 232515 2331502 2408379 2218 7062 19680 0 21898 7062 X 1736642 1961281 432559 440036 140403 0 2309604 2401317 2331502 2408379 110679 -18966 0 X X 0 1 X 1 0 X 322293 147953 63823 50046 88168 672283 322293 147953 63823 50046 88168 672283 672283 51041 49137 46803 55141 98566 300688 972971 2639565 0.69100 0.70440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 954385 65636 73451 946570 946570 7815 954385 0.53510 0.00000 0.46490 0 0 103395 54226 49169 41434 19015 22419 71588 JP MORGAN EQUITY INDEX 232515 F 232515 X 800035 -18966 52300 4719 38053 761982 0 761982 708322 52300 4719 57019 651303 0 651303 PART V, LINE 4: 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, LINE 2: 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 JURISDICTION AND FILES IN NEW YORK STATE. WITH FEW EXCEPTIONS, AS OF DECEMBER 31, 2014, THE SOCIETY IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED PRIOR TO DECEMBER 31, 2011. THE TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2011 THROUGH DECEMBER 31, 2014 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS AND THE TAXING AUTHORITIES IN NEW YORK STATE. MANAGEMENT OF THE SOCIETY BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES BILL MCGUIGAN EMPLOYEE 54304 BILL MCGUIGAN IS AN EMPLOYEE OF THE ORGANIZATION AND IS THE SON OF BOARD MEMBER ED MCGUIGAN. 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS ROBERT KOCZENT AND KURT KOCZENT ARE BROTHERS. BOARD MEMBER ED MCGUIGAN IS THE FATHER OF BILL MCGUIGAN, CHIEF OF SHELTER. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS PRESENTED TO THE GOVERNING BODING PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE IN AUDIT PROCESS