Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 16-1361934

ONTARIO COUNTY HUMANE SOCIETY INC

Tax-exempt · CANANDAIGUA, NY 14424

Financials

$1.1M$594K2023$913K$623K2024
Revenue Expenses · by fiscal year end
Financials of ONTARIO COUNTY HUMANE SOCIETY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$912,940$623,027$289,913$4,315,560$27,881$4,287,679
December 31, 2023990$1,061,731$594,003$467,728$4,036,000$33,332$4,002,668
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$191,340
Membership dues
$3,179
Program service revenue
$497,624
Investment income
$187,968
Net gain from sales of assets
$22,965
Net income from fundraising events
$14,914
Other revenue
$36,008

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$151,482
Other salaries and wages
$201,923
Salaries, compensation and benefits (total)
$418,841
Professional fundraising fees
$0
Accounting fees
$28,030
Occupancy
$27,852
Depreciation
$12,389
Program services (functional)
$490,868
Management and general (functional)
$128,489
Fundraising (functional)
$3,670

Balance sheet and other

Total assets, start of year
$4,036,000
Total assets, end of year
$4,315,560
Total liabilities, end of year
$27,881
Net assets, end of year
$4,287,679
Land, buildings and equipment
$369,917
Publicly traded securities
$2,780,948
Net assets without donor restrictions
$3,475,226
Net assets with donor restrictions
$812,453
Gross receipts
$2,180,968
Employees
9
Volunteers
40
Year formed
1990
State of legal domicile
NY

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
WILLIAM MARTINCHIEF OF SHELTER
Officer
40$86,751$6,542
HANNAH LUCIANODIRECTOR & BOOKKEEPER
Trustee or director
1$58,189$0
KURT KOCZENTPRESIDENT
Trustee or director, Officer
4$0$0
LINDA VAUGHNVICE PRESIDENT
Trustee or director, Officer
3$0$0
GINA JACQUESSECRETARY
Trustee or director, Officer
3$0$0
ROBERT KOCZENTDIRECTOR
Trustee or director
1$0$0
NICOLE TILLOTSONDIRECTOR
Trustee or director
1$0$0
LIZ MATTISONDIRECTOR
Trustee or director
1$0$0
RICHARD BUCHDIRECTOR
Trustee or director
1$0$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensationOther / benefits
WILLIAM MARTINCHIEF OF SHELTER
Officer
40$81,397$8,437
LINDA VAUGHNPRESIDENT
Trustee or director, Officer
4$0$0
KURT KOCZENTDIRECTOR
Trustee or director
1$0$0
ELIZABETH MATTISONSECRETARY
Trustee or director, Officer
3$0$0
DEIDRE CROFTONVICE PRESIDENT (RESIGNED)
Trustee or director, Officer
3$0$0
ROBERT KOCZENTDIRECTOR
Trustee or director
1$0$0
NICOLE TILLSTONDIRECTOR
Trustee or director
1$0$0
GINA JACQUESTREASURER
Trustee or director, Officer
1$0$0
SARAH TILTONDIRECTOR
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
2976 COUNTY ROAD 48, CANANDAIGUA, NY 14424-9553
In care of
% LINDA VAUGHN
Principal officer (990 for 2024)
KURT KOCZENT, 2976 COUNTY ROAD 48, CANANDAIGUA, NY 14424
Signed the 990
KURT KOCZENT, PRESIDENT
Phone
(585) 396-4590
Return prepared by
EFPR GROUP CPAS PLLC

Mission

COMPASSIONATELY ADVOCATE FOR A MORE HUMANE COMMUNITY FOR ANIMALS AND PEOPLE.

990 for the year ended December 31, 2024

Program accomplishments

  • 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.
    Expenses $490,868 · revenue $518,718

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
16-1361934
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1991
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D200)
Assets (IRS master file)
$4,315,560
Income (IRS master file)
$2,180,968

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$912,940$623,027$4,315,560XML
990December 2023$1,061,731$594,003$4,036,000XML
990December 2022$796,278$573,312$3,690,264IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-1361934).

Questions about ONTARIO COUNTY HUMANE SOCIETY INC

What is the EIN of ONTARIO COUNTY HUMANE SOCIETY INC?
The employer identification number (EIN) of ONTARIO COUNTY HUMANE SOCIETY INC is 16-1361934.
Is ONTARIO COUNTY HUMANE SOCIETY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
Are donations to ONTARIO COUNTY HUMANE SOCIETY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ONTARIO COUNTY HUMANE SOCIETY INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of ONTARIO COUNTY HUMANE SOCIETY INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ONTARIO COUNTY HUMANE SOCIETY INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of ONTARIO COUNTY HUMANE SOCIETY INC?
The 990 for the year ended December 31, 2024 names KURT KOCZENT.
Who are the officers and directors of ONTARIO COUNTY HUMANE SOCIETY INC?
The 990 for the year ended December 31, 2024 lists 9 people; 2 received compensation from the organization, the highest $86,751 (WILLIAM MARTIN, CHIEF OF SHELTER).
How much revenue does ONTARIO COUNTY HUMANE SOCIETY INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $912,940, expenses of $623,027 and total assets of $4,315,560 at year end.

Other nonprofits in CANANDAIGUA

All nonprofits in CANANDAIGUA · New York · Animal-related