2025-10-08T13:42:27-05:00 2024-12-31 474526160 EFPR GROUP CPAS PLLC 100 SOUTH CLINTON AVE SUITE 1500 ROCHESTER NY 14604 990 2024-01-01 161361934 ONTARIO COUNTY HUMANE SOCIETY INC ONTA 5853964590 2976 COUNTY ROAD 48 CANANDAIGUA NY 14424 KURT KOCZENT PRESIDENT 5853964590 2025-10-02 1 1 CHRISTOPHER JOHNSTON P00896198 5854278900 2025-10-02 2024 2025-03-06 01:10:19Z KURT KOCZENT 2976 COUNTY ROAD 48 CANANDAIGUA NY 14424 2180968 0 X WWW.ONTARIOCOUNTYHUMANESOCIETY.ORG X 1990 NY HUMANE CARE OF DOGS, CATS AND OTHER ANIMALS 8 8 9 40 0 0 203835 191340 487534 497624 359091 187968 11271 36008 1061731 912940 0 0 0 0 356740 418841 0 0 3670 237263 204186 594003 623027 467728 289913 4036000 4315560 33332 27881 4002668 4287679 COMPASSIONATELY ADVOCATE FOR A MORE HUMANE COMMUNITY FOR ANIMALS AND PEOPLE. 0 0 490868 518718 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. 490868 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 1 0 0 0 0 0 NY X X THE ORGANIZATION 5853964590 2976 COUNTY ROAD 48 CANANDAIGUA NY 14424 KURT KOCZENT PRESIDENT 4.00 X X 0 0 0 LINDA VAUGHN VICE PRESIDENT 3.00 X X 0 0 0 GINA JACQUES SECRETARY 3.00 X X 0 0 0 HANNAH LUCIANO DIRECTOR & BOOKKEEPER 1.00 X 58189 0 0 ROBERT KOCZENT DIRECTOR 1.00 X 0 0 0 NICOLE TILLOTSON DIRECTOR 1.00 X 0 0 0 LIZ MATTISON DIRECTOR 1.00 X 0 0 0 RICHARD BUCH DIRECTOR 1.00 X 0 0 0 WILLIAM MARTIN CHIEF OF SHELTER 40.00 X 86751 0 6542 144940 0 6542 0 0 0 0 0 23300 3179 164861 191340 ANIMAL TREATMENT 900099 497624 497624 497624 165003 165003 1280160 1257195 22965 22965 22965 25747 10833 14914 14914 MISCELLANEOUS REVENUE 900099 21094 21094 21094 912940 518718 0 202882 151482 115607 34942 933 201923 169615 30288 2020 1350 1134 203 13 39133 32872 5870 391 24953 20960 3743 250 28030 17939 10091 31082 31082 2332 1814 518 407 342 65 6328 5316 949 63 27852 23396 4456 12389 10407 1982 18029 15144 2885 KENNEL MEDICAL 51332 51332 VEHICLES AND MAINTENANC 20146 20146 KENNEL SUPPLIES 3948 3948 MISCELLANEOUS 1411 1411 900 896 4 623027 490868 128489 3670 121857 198572 937504 895110 14877 30604 3710 6949 599151 229234 339550 369917 2585042 2780948 33460 33460 4036000 4315560 33332 27881 33332 27881 X 3247136 3475226 755532 812453 4002668 4287679 4036000 4315560 289913 39947 -44849 0 X X 0 1 X 1 0 X 528724 595725 511818 203835 191340 2031442 528724 595725 511818 203835 191340 2031442 2031442 92517 307150 125267 64107 165003 754044 10 2768 575 21094 24447 2809933 2693315 0.72300 0.78400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1278784 153046 12695 18204 1400931 1120720 216679 46222 12393 1278784 1550431 -357672 55339 16700 1120720 1467776 10000 385400 288928 23817 1550431 1261268 263202 36000 20694 1467776 0.42006 0.57994 0 0 263662 263662 157951 93383 64568 177538 135851 41687 369917 X 900711 39947 39947 860764 31082 21094 52176 912940 615700 44849 44849 570851 31082 21094 52176 623027 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: MISCELLANEOUS REVENUE 21,094. PART XII, LINE 4B - OTHER ADJUSTMENTS: MISCELLANEOUS REVENUE 21,094. CHICKEN BAR-B-QUE 12611 12611 9053 12611 12611 9053 9053 3558 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 B, LINE 12C A CONFLICT OF INTEREST POLICY, AS APPROVED BY THE BOARD, SHALL BE SIGNED ANNUALLY BY ALL BOARD MEMBERS AFTER THE JANUARY ORGANIZATIONAL MEETING AND PRIOR TO FEBRUARY 15 OF THE CURRENT YEAR. ANY POTENTIAL CONFLICTS THAT MAY ARISE DURING THE YEAR ARE BROUGHT TO AND ADDRESSED BY THE BOARD. 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 THE PROCESS FROM THE PRIOR YEAR.