2012-07-23T08:52:27-05:00 2011-12-31 161614430 BARONE SICILIANO & CO PC 475 N MAIN STREET CANANDAIGUA NY 14424 990 2011-01-01 161361934 ONTARIO COUNTY HUMANE SOCIETY INC ONTA 5853964590 2976 COUNTY ROAD 48 CANANDAIGUA NY 14424 LINDA VAUGHN 5855544205 2012-06-13 1 RUSSELL BARONE P00241046 5853940166 2012-06-12 2011 2016-02-24 21:20:13Z LINDA VAUGHN 5092 DUNTON RD RUSHVILLE NY 14544 1501700 0 X WWW.YOURHUMANESOCIETY.ORG X 1990 NY HUMANE CARE OF DOGS AND CATS 11 11 16 0 0 0 830090 652071 0 0 47496 62406 4978 5808 882564 720285 0 0 0 0 423125 441924 0 0 0 137260 157759 560385 599683 322179 120602 2003011 2062215 18831 24570 1984180 2037645 NONE 0 0 558035 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. 558035 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 16 1 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NY X EDWARD MCGUIGAN 5853964590 2976 COUNTY ROAD 48 CANANDAIGUA NY 14424 X LINDA VAUGHN 0.00 X 0 0 0 PATTI SIMMONS 0.00 X 0 0 0 ELIZABETH MATTISON 0.00 X 0 0 0 DEIRDRE CROFTON 0.00 X 0 0 0 0 0 0 0 0 0 0 0 652071 652071 49137 49137 794684 781415 13269 13269 13269 FUND RAISING 900099 5808 5808 5808 720285 68214 0 0 43892 43892 329612 329612 37622 32682 4940 30798 26754 4044 8511 7394 1117 15971 15971 9866 8571 1295 4313 4313 14413 12521 1892 5872 5101 771 20475 17787 2688 OUTSIDE SERVICES 29428 25564 3864 AUTO EXPENSE 17457 17457 SUPPLIES 16793 16793 REPAIRS/MAINTENANCE 4716 4716 9944 9191 753 599683 558035 41648 0 518131 527747 1275060 1331412 5584 4692 146652 88691 63833 57961 140403 0 140403 2003011 2062215 3489 2753 15342 21817 18831 24570 X 1517773 1577927 326004 319315 140403 140403 1984180 2037645 2003011 2062215 X 120602 -67137 X X 0 1 1 X 0 X 89619 500838 44684 322293 147953 1105387 89619 500838 44684 322293 147953 1105387 1105387 53825 45124 37000 51042 49137 236128 1341515 2483724 0.82400 0.81820 X 56000 3590 52410 90652 85101 5551 57961 MUTUAL FUNDS 140403 C 140403 ACCRUED WAGES AND TAXES 21817 21817 720285 599683 120602 -67137 -67137 53465 733664 -67137 76754 3762 13379 720285 0 720285 680199 76754 3762 80516 599683 0 599683 PART XII, LINE 2D - OTHER ADJUSTMENTS: DEDUCTION FOR FUND RAISING EXPENSES PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES X BUILDING MAINTENANCE 1 12744 X FACILITY RENTAL 1 26000 X VEHICLE USAGE 1 30210 X SUPPLIES 1 7800 0 0 0 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. CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC FORM 990, PART VII LINDA VAUGHN - 5092 DUNTON RD., RUSHVILLE, NY 14544. PATTI SIMMONS - 8226 MCCLURG RD., HONEOYE, NY 14471. ELIZABETH MATTISON - 3127 ST. RTE. 21 SOUTH, CANANDAIGUA, NY 14424. DEIRDRE CROFTON - 5701 SENECA POINT RD., NAPLES, NY 14512. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -67137. NO CHANGE FORM 990,PART XII,LINE 2C NO CHANGE FROM PRIOR YEAR.