Civic Intelligence

Ontario County Humane Society Inc

EIN 16-1361934 • 501(c)3 • Canandaigua, NY

Profile

NONE

2976 County Road 48Canandaigua, NY 14424

www.yourhumanesociety.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2024

Net Margin

74th percentile

32%

Higher net margin than 74% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$93,293

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

NTEE D • $1M-$5M nonprofits • Source year 2024

Asset Growth

52nd percentile

6.9%

Faster asset growth than 52% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-14%

Faster revenue growth than 25% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$4,315,560

Up $279,560 (+6.9%) from 2023

Liabilities

Down

$27,881

Down $5,451 (-16%) from 2023

Net Assets

Up

$4,287,679

Up $285,011 (+7.1%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin74th percentile

Revenue

Down

$912,940

Down $148,791 (-14%) from 2023

Expenses

Up

$623,027

Up $29,024 (+4.9%) from 2023

Net Income

Down

$289,913

Down $177,815 (-38%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $2,003,011Liabilities 2010: $18,831Net Assets 2010: $1,984,1802010Assets 2011: $2,062,215Liabilities 2011: $24,570Net Assets 2011: $2,037,6452011Assets 2012: $2,128,740Liabilities 2012: $18,803Net Assets 2012: $2,109,9372012Assets 2013: $2,331,502Liabilities 2013: $21,898Net Assets 2013: $2,309,6042013Assets 2014: $2,408,379Liabilities 2014: $7,062Net Assets 2014: $2,401,3172014Assets 2015: $2,536,897Liabilities 2015: $18,347Net Assets 2015: $2,518,5502015Assets 2016: $2,710,383Liabilities 2016: $27,983Net Assets 2016: $2,682,4002016Assets 2017: $2,975,465Liabilities 2017: $35,515Net Assets 2017: $2,939,9502017Assets 2018: $2,866,056Liabilities 2018: $25,949Net Assets 2018: $2,840,1072018Assets 2019: $3,271,504Liabilities 2019: $29,759Net Assets 2019: $3,241,7452019Assets 2020: $3,499,505Liabilities 2020: $30,701Net Assets 2020: $3,468,8042020Assets 2021: $3,960,050Liabilities 2021: $52,881Net Assets 2021: $3,907,1692021Assets 2022: $3,690,264Liabilities 2022: $42,464Net Assets 2022: $3,647,8002022Assets 2023: $4,036,000Liabilities 2023: $33,332Net Assets 2023: $4,002,6682023Assets 2024: $4,315,560Liabilities 2024: $27,881Net Assets 2024: $4,287,6792024

Highlighted filing

2024

Assets$4,315,560
Liabilities$27,881
Net Assets$4,287,679
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Expenses 2010: $560,3852010Revenue 2011: $720,285Expenses 2011: $599,683Net Income 2011: $120,6022011Expenses 2012: $612,8362012Revenue 2013: $651,795Expenses 2013: $605,760Net Income 2013: $46,0352013Revenue 2014: $761,982Expenses 2014: $651,303Net Income 2014: $110,6792014Revenue 2015: $948,221Expenses 2015: $780,437Net Income 2015: $167,7842015Revenue 2016: $868,348Expenses 2016: $724,126Net Income 2016: $144,2222016Revenue 2017: $1,002,589Expenses 2017: $869,171Net Income 2017: $133,4182017Revenue 2018: $879,658Expenses 2018: $729,235Net Income 2018: $150,4232018Revenue 2019: $945,496Expenses 2019: $931,650Net Income 2019: $13,8462019Revenue 2020: $919,470Expenses 2020: $911,491Net Income 2020: $7,9792020Revenue 2021: $1,119,673Expenses 2021: $760,316Net Income 2021: $359,3572021Revenue 2022: $796,278Expenses 2022: $573,312Net Income 2022: $222,9662022Revenue 2023: $1,061,731Expenses 2023: $594,003Net Income 2023: $467,7282023Revenue 2024: $912,940Expenses 2024: $623,027Net Income 2024: $289,9132024

Highlighted filing

2024

Revenue$912,940
Expenses$623,027
Net Income$289,913
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,315,560
Liabilities
$27,881
Net assets
$4,287,679
Revenue
$912,940
Expenses
$623,027
Net income
$289,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.03$4.29$0.91$0.62$0.29
2023Summary only. Only limited summary data is available for this year.$4.04$0.03$4.00$1.06$0.59$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.04$3.65$0.80$0.57$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.05$3.91$1.12$0.76$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.03$3.47$0.92$0.91$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.03$3.24$0.95$0.93$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.03$2.84$0.88$0.73$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.04$2.94$1.00$0.87$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.03$2.68$0.87$0.72$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.02$2.52$0.95$0.78$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.01$2.40$0.76$0.65$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.33$0.02$2.31$0.65$0.61$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.02$2.11$0.61
2011Summary only. Only limited summary data is available for this year.$2.06$0.02$2.04$0.72$0.60$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.02$1.98$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 2, 2025
Return Version
2024v5.2
Gross Receipts
$2,180,968
Mission and Program Overview

Mission

Compassionately advocate for a more humane community for animals and people.

Humane care of dogs, cats and other animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,585,042$2,780,948▲ $195,906
Savings and Temporary Cash Investments$937,504$895,110▼ $42,394
Land, Buildings, and Equipment, Net$339,550$369,917▲ $30,367
Cash and Non-Interest-Bearing Accounts$121,857$198,572▲ $76,715
Accounts Receivable$14,877$30,604▲ $15,727
Prepaid Expenses and Deferred Charges$3,710$6,949▲ $3,239
Total Assets$4,036,000$4,315,560▲ $279,560
Other Assets Total$33,460$33,460→ $0
Liabilities
Accounts Payable and Accrued Expenses$33,332$27,881▼ $5,451
Total Liabilities$33,332$27,881▼ $5,451
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,247,136$3,475,226▲ $228,090
Net Assets With Donor Restrictions$755,532$812,453▲ $56,921
Total Net Assets Fund Balance$4,002,668$4,287,679▲ $285,011
Total Liabilities and Net Assets / Fund Balance$4,036,000$4,315,560▲ $279,560

Asset Categories

AssetBook ValueDepreciationBasis
Land$263,662-$263,662
Other Land Buildings$41,687$135,851$177,538
Equipment$64,568$93,383$157,951

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,278,784-▲ $153,046$12,695$1,400,931
2023$1,120,720-▲ $216,679$46,222$1,278,784
2022$1,550,431-▼ $357,672$55,339$1,120,720
2021$1,467,776$10,000▲ $385,400$288,928$1,550,431
2020$1,261,268-▲ $263,202$36,000$1,467,776
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William MartinChief of ShelterFT$86,751$6,542$93,293
Hannah LucianoDirector & Bookkeeper-$58,189-$58,189

Board Members and Trustees

NameTitle
Kurt KoczentPresident
Linda VaughnVice President
Liz MattisonDirector
Nicole TillotsonDirector
Richard BuchDirector
Robert KoczentDirector
Gina JacquesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$191,340
Program Service Revenue
$497,624
Investment Income
$187,968
Other Revenue
$36,008
All Other Contributions
$164,861
Change in Net Assets
$289,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$860,764
Revenue Not Reported on Financial Statements
$52,176
Revenue Not Reported on Form 990
$39,947
Other Revenue Adjustments
$21,094
Total Revenue per Audited Statements
$900,711
Total Revenue per Form 990
$912,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$418,841
Other Expenses$204,186
Total Fundraising Expense$3,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,615$30,288$2,020$201,923
Current Officers, Directors, Trustees, and Key Employees$115,607$34,942$933$151,482
Other Employee Benefits$32,872$5,870$391$39,133
Fees for Service Investment Mgmnt Fees-$31,082-$31,082
Fees for Services Accounting$17,939$10,091-$28,030
Occupancy$23,396$4,456-$27,852
Payroll Taxes$20,960$3,743$250$24,953
Insurance$15,144$2,885-$18,029
Depreciation Depletion$10,407$1,982-$12,389
Office Expenses$5,316$949$63$6,328
Fees for Services Other$1,814$518-$2,332
Other Expenses$3,948$1,411-$1,411
Pension Plan Contributions$1,134$203$13$1,350
All Other Expenses$896$4-$900
Advertising$342$65-$407
Total Functional Expenses$490,868$128,489$3,670$623,027

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$623,027
Total Expenses per Audited Statements$615,700
Expenses per Audited Statements$570,851
Expenses Not Reported on Financial Statements$52,176
Expenses Not Reported on Form 990$44,849
Other Expense Adjustments$21,094
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,747
Fundraising Direct Expenses$10,833
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chicken Bar-b-que$12,611$12,611$9,053$3,558
Total Events$12,611$12,611$9,053$3,558
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Ontario County Humane Society Inc
EIN
16-1361934
Phone
5853964590
Address
2976 COUNTY ROAD 48, CANANDAIGUA, NY 14424

Signing Officer

Name
Kurt Koczent
Title
President
Phone
5853964590
Signed
2025-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Koczent
Formed
1990
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
40

Preparer

Firm
Efpr Group Cpas Pllc
Address
100 SOUTH CLINTON AVE SUITE 1500, ROCHESTER, NY 14604
Preparer
Christopher Johnston
Phone
5854278900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change in the process from the prior year.”

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 511 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt033332
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027881
IRS990/AccountsReceivableGrp/BOYAmt014877
IRS990/AccountsReceivableGrp/EOYAmt030604
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HUMANE CARE OF DOGS, CATS AND OTHER ANIMALS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt065
IRS990/AdvertisingGrp/ProgramServicesAmt0342
IRS990/AdvertisingGrp/TotalAmt0407
IRS990/AllOtherContributionsAmt0164861
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0896
IRS990/AllOtherExpensesGrp/TotalAmt0900
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05853964590
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02976 COUNTY ROAD 48
IRS990/BooksInCareOfDetail/USAddress/CityNm0CANANDAIGUA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014424
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0121857
IRS990/CashNonInterestBearingGrp/EOYAmt0198572
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0933
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034942
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0115607
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0151482
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0191340
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0187968
IRS990/CYOtherExpensesAmt0204186
IRS990/CYOtherRevenueAmt036008
IRS990/CYProgramServiceRevenueAmt0497624
IRS990/CYRevenuesLessExpensesAmt0289913
IRS990/CYSalariesCompEmpBnftPaidAmt0418841
IRS990/CYTotalExpensesAmt0623027
IRS990/CYTotalFundraisingExpenseAmt03670
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0912940
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01982
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010407
IRS990/DepreciationDepletionGrp/TotalAmt012389
IRS990/Desc0THE 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt0-44849
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0755532
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0812453
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0490868
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt023300
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010091
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017939
IRS990/FeesForServicesAccountingGrp/TotalAmt028030
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0518
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01814
IRS990/FeesForServicesOtherGrp/TotalAmt02332
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt031082
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt031082
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt86542
IRS990/Form990PartVIISectionAGrp/PersonNm0KURT KOCZENT
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA VAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm2GINA JACQUES
IRS990/Form990PartVIISectionAGrp/PersonNm3HANNAH LUCIANO
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT KOCZENT
IRS990/Form990PartVIISectionAGrp/PersonNm5NICOLE TILLOTSON
IRS990/Form990PartVIISectionAGrp/PersonNm6LIZ MATTISON
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD BUCH
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM MARTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt358189
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt886751
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR & BOOKKEEPER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF OF SHELTER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt010833
IRS990/FundraisingGrossIncomeAmt025747
IRS990/GainOrLossGrp/SecuritiesAmt022965
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01280160
IRS990/GrossReceiptsAmt02180968
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02885
IRS990/InsuranceGrp/ProgramServicesAmt015144
IRS990/InsuranceGrp/TotalAmt018029
IRS990/InvestmentIncomeGrp/ExclusionAmt0165003
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0165003
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02585042
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02780948
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0229234
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0339550
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0369917
IRS990/LandBldgEquipCostOrOtherBssAmt0599151
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01257195
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03179
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMPASSIONATELY ADVOCATE FOR A MORE HUMANE COMMUNITY FOR ANIMALS AND PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04002668
IRS990/NetAssetsOrFundBalancesEOYAmt04287679
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022965
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022965
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014914
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014914
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt039947
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03247136
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03475226
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04456
IRS990/OccupancyGrp/ProgramServicesAmt023396
IRS990/OccupancyGrp/TotalAmt027852
IRS990/OfficeExpensesGrp/FundraisingAmt063
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0949
IRS990/OfficeExpensesGrp/ProgramServicesAmt05316
IRS990/OfficeExpensesGrp/TotalAmt06328
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033460
IRS990/OtherAssetsTotalGrp/EOYAmt033460
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0391
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05870
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032872
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039133
IRS990/OtherExpensesGrp/Desc0KENNEL MEDICAL
IRS990/OtherExpensesGrp/Desc1VEHICLES AND MAINTENANC
IRS990/OtherExpensesGrp/Desc2KENNEL SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01411
IRS990/OtherExpensesGrp/ProgramServicesAmt051332
IRS990/OtherExpensesGrp/ProgramServicesAmt120146
IRS990/OtherExpensesGrp/ProgramServicesAmt23948
IRS990/OtherExpensesGrp/TotalAmt051332
IRS990/OtherExpensesGrp/TotalAmt120146
IRS990/OtherExpensesGrp/TotalAmt23948
IRS990/OtherExpensesGrp/TotalAmt31411
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021094
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021094
IRS990/OtherRevenueTotalAmt021094
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169615
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201923
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0250
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03743
IRS990/PayrollTaxesGrp/ProgramServicesAmt020960
IRS990/PayrollTaxesGrp/TotalAmt024953
IRS990/PensionPlanContributionsGrp/FundraisingAmt013
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0203
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01134
IRS990/PensionPlanContributionsGrp/TotalAmt01350
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03710
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06949
IRS990/PrincipalOfficerNm0KURT KOCZENT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL TREATMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0497624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0497624
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0203835
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0359091
IRS990/PYOtherExpensesAmt0237263
IRS990/PYOtherRevenueAmt011271
IRS990/PYProgramServiceRevenueAmt0487534
IRS990/PYRevenuesLessExpensesAmt0467728
IRS990/PYSalariesCompEmpBnftPaidAmt0356740
IRS990/PYTotalExpensesAmt0594003
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01061731
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0289913
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0518718
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0937504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0895110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0191340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0203835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0511818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0595725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0528724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02031442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0165003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0125267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0307150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092517
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0754044
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02693315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024447
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72300
IRS990ScheduleA/PublicSupportPY170Pct00.78400
IRS990ScheduleA/PublicSupportTotal170Amt02031442
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0191340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0203835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0511818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0595725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0528724
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02031442
IRS990ScheduleA/TotalSupportAmt02809933
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.42006
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt018204
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01278784
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01400931
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0153046
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt012695
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt012393
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01120720
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01278784
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0216679
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt046222
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt016700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01550431
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01120720
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-357672
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt055339
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt023817
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01467776
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01550431
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0385400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0288928
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt020694
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01261268
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01467776
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0263202
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt036000
IRS990ScheduleD/DonatedServicesUseFcltsAmt044849
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt064568
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093383
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157951
IRS990ScheduleD/ExpensesNotReportedAmt044849
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt052176
IRS990ScheduleD/ExpensesSubtotalAmt0570851
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt031082
IRS990ScheduleD/InvestmentExpensesNotIncldAmt031082
IRS990ScheduleD/LandGrp/BookValueAmt0263662
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0263662
IRS990ScheduleD/NetUnrealizedGainsInvstAmt039947
IRS990ScheduleD/OtherExpensesNotIncludedAmt021094
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041687
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0135851
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0177538
IRS990ScheduleD/OtherRevenuesNotIncludedAmt021094
IRS990ScheduleD/RevenueNotReportedAmt039947
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt052176
IRS990ScheduleD/RevenueSubtotalAmt0860764
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS REVENUE 21,094.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS REVENUE 21,094.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits