2011-06-22T13:53:57-05:00 2010-12-31 BARONE SICILIANO & CO PC 475 N MAIN STREET CANANDAIGUA NY 14424 990 2010-01-01 161361934 ONTARIO COUNTY HUMANE SOCIETY INC ONTA 5853964590 2976 COUNTY ROAD 48 CANANDAIGUA NY 14424 LINDA VAUGHN 5855544205 2011-06-13 1 RUSSELL BARONE 5853940166 2011-06-13 2010 2016-02-24 21:20:13Z X LINDA VAUGHN 5092 DUNTON RD RUSHVILLE NY 14544 1053956 0 X WWW.YOURHUMANESOCIETY.ORG X 1990 NY HUMANE CARE OF DOGS AND CATS 11 11 14 40 0 0 520442 830090 0 0 -27295 47496 5616 4978 498763 882564 0 0 0 0 414314 423125 0 0 0 130047 137260 544361 560385 -45598 322179 1606437 2003011 18595 18831 1587842 1984180 NONE 0 0 523703 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. 523703 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 14 0 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 X 0 0 0 PATTI SIMMONS X 0 0 0 ELIZABETH MATTISON X 0 0 0 DEIRDRE CROFTON X 0 0 0 ELIZABETH MATTISON X 0 0 0 0 0 0 0 0 0 0 0 830090 830090 51041 51041 167847 171392 -3545 -3545 -3545 FUND RAISING 900099 4978 4978 4978 882564 52474 0 0 43032 43032 316972 316972 33560 29177 4383 29561 25700 3861 8330 7242 1088 13208 13208 1870 1626 244 3497 3497 15432 13417 2015 8277 7026 1251 21956 19089 2867 OUTSIDE SERVICES 27439 23855 3584 SUPPLIES 12804 12804 AUTO EXPENSE 10797 10797 REPAIRS/MAINTENANCE 4387 4387 MEDICAL EXPENSES 3509 3509 5754 5070 684 560385 523703 36682 0 502058 518131 889881 1275060 1985 5584 146652 82819 72110 63833 140403 140403 1606437 2003011 4103 3489 14492 15342 18595 18831 X 1154815 1517773 292624 326004 140403 140403 1587842 1984180 1606437 2003011 X 322179 74159 X 0 0 0 X 51738 89619 500838 44684 322293 1009172 51738 89619 500838 44684 322293 1009172 1009172 37233 53825 45124 37000 51042 224224 1233396 2398537 0.81820 0.79370 X 56000 2154 53846 90652 80665 9987 63833 ACCRUED WAGES AND TAXES 15342 15342 882564 560385 322179 74159 74159 396338 1029370 74159 69497 3150 146806 882564 0 882564 633032 69497 3150 72647 560385 0 560385 PART XII, LINE 2D - OTHER ADJUSTMENTS: DEDUCTION FOR FUND RAISING EXPENSES PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES X BUILDING MAINTENANCE 1 5487 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. ELIZABETH MATTISON - 3127 ST. RTE. 21 SOUTH, CANANDAIGUA, NY 14424. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 74159.