2024-11-11T08:26:41-06:00 2023-12-31 474526160 EFPR GROUP CPAS PLLC 100 SOUTH CLINTON AVE SUITE 1500 ROCHESTER NY 14604 990 2023-01-01 161361934 ONTARIO COUNTY HUMANE SOCIETY INC ONTA 5853964590 2976 COUNTY ROAD 48 CANANDAIGUA NY 14424 KURT KOCZENT PRESIDENT 5853964590 2024-11-07 1 0 CHRISTOPHER JOHNSTON P00896198 5854278900 2024-11-07 2023 2024-10-15 13:58:12Z KURT KOCZENT 2976 COUNTY ROAD 48 CANANDAIGUA NY 14424 2243034 0 X WWW.ONTARIOCOUNTYHUMANESOCIETY.ORG X 1990 NY HUMANE CARE OF DOGS, CATS AND OTHER ANIMALS 8 8 9 40 0 0 119110 203835 538302 487534 125267 359091 13599 11271 796278 1061731 0 0 0 0 319793 356740 0 0 3649 253519 237263 573312 594003 222966 467728 3690264 4036000 42464 33332 3647800 4002668 COMPASSIONATELY ADVOCATE FOR A MORE HUMANE COMMUNITY FOR ANIMALS AND PEOPLE. 0 0 477323 487534 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. 477323 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 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 1 0 0 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 NY X X THE ORGANIZATION 5853964590 2976 COUNTY ROAD 48 CANANDAIGUA NY 14424 LINDA VAUGHN PRESIDENT 4.00 X X 0 0 0 KURT KOCZENT DIRECTOR 1.00 X 0 0 0 ELIZABETH MATTISON SECRETARY 3.00 X X 0 0 0 DEIDRE CROFTON VICE PRESIDENT (RESIGNED) 3.00 X X 0 0 0 ROBERT KOCZENT DIRECTOR 1.00 X 0 0 0 NICOLE TILLSTON DIRECTOR 1.00 X 0 0 0 GINA JACQUES TREASURER 1.00 X X 0 0 0 SARAH TILTON DIRECTOR 1.00 X 0 0 0 WILLIAM MARTIN CHIEF OF SHELTER 40.00 X 81397 0 8437 81397 0 8437 0 0 0 0 0 12741 620 190474 203835 ANIMAL TREATMENT 900099 487534 487534 487534 64107 64107 1466903 1171919 294984 294984 294984 20655 9384 11271 11271 1061731 487534 0 370362 89834 75461 13475 898 206398 173374 30960 2064 2076 1744 311 21 30483 25606 4572 305 27949 23477 4192 280 65209 41734 23475 17099 17099 4270 3064 1206 356 299 57 6024 5060 904 60 2081 1748 312 21 21473 18037 3436 11071 9300 1771 19373 16273 3100 KENNEL MEDICAL 50069 50069 KENNEL SUPPLIES 16292 16292 VEHICLES AND MAINTENANC 15139 15139 MISCELLANEOUS 8129 8129 678 646 32 594003 477323 113031 3649 577606 121857 400302 937504 30996 14877 10300 3710 556395 216845 348131 339550 2301628 2585042 21301 33460 3690264 4036000 42464 33332 42464 33332 X 3001555 3247136 646245 755532 3647800 4002668 3690264 4036000 X 467728 -30957 -39300 -42603 X X 0 1 X 1 0 X 676891 528724 595725 511818 203835 2516993 676891 528724 595725 511818 203835 2516993 2516993 101136 92517 307150 125267 64107 690177 81 10 2768 575 3434 3210604 2441037 0.78400 0.81370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1120720 216679 46222 12393 1278784 1550431 -357672 55339 16700 1120720 1467776 10000 385400 288928 23817 1550431 1261268 263202 36000 20694 1467776 972421 325460 24000 12613 1261268 0.40918 0.59082 0 0 263662 263662 157951 82063 75888 134782 134782 0 339550 X 1013675 -30957 -30957 1044632 17099 17099 1061731 616204 39300 39300 576904 17099 17099 594003 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 EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE SOCIETY'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH ASC 740-10-50, THE SOCIETY RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE SOCIETY IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON THE SOCIETY'S FINANCIAL STATEMENTS. THE EXEMPT SOCIETY'S INFORMATIONAL RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. CHICKEN BAR-B-QUE 10661 10661 8072 10661 10661 8072 8072 2589 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS ROBERT KOCZENT AND KURT KOCZENT ARE BROTHERS. FORM 990, PART VI, SECTION B, LINE 11B THE SOCIETY'S GOVERNING BODY REVIEWS FORM 990 PRIOR TO BEING FILED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XI, LINE 9: GRANT ADJUSTMENT -42,603. FORM 990, PART XII, LINE 2C: NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.