ONTARIO COUNTY HUMANE SOCIETY INC

EIN: 161361934 501(c)(3) Animal-Related

CANANDAIGUA, NY

Total Revenue
$1,061,731
Total Expenses
$594,003
Total Assets
$4,036,000
Net Assets
$4,002,668
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
NY
Principal Officer
KURT KOCZENT
Phone
5853964590
Tax Period
2023-01-01 to 2023-12-31

ONTARIO COUNTY HUMANE SOCIETY INC, founded in 1990, is a community nonprofit in the Animal-Related sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $468K, a strong 44% operating margin.

Mission

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

Program Service Accomplishments

Program 1
Expenses: $477,323 Revenue: $487,534

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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $203,835
Program Service Revenue $487,534
Investment Income $359,091
Other Revenue $11,271
TOTAL REVENUE $1,061,731

Expense Breakdown

Grants Paid $0
Salaries & Benefits $356,740
Fundraising Expenses $3,649
Program Expenses $477,323
Other Expenses $237,263
TOTAL EXPENSES $594,003

Year-over-Year Comparison

2023 2022 Change
Revenue $1,061,731 $796,278 +0.3%
Expenses $594,003 $573,312 +0.0%
Net Income $467,728 $222,966 +1.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
9
Volunteers
40

Governance Policies

✓ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
⚠ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$89,834
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LINDA VAUGHN PRESIDENT 4.00
Officer Director
$0 $0 $0
KURT KOCZENT DIRECTOR 1.00
Director
$0 $0 $0
ELIZABETH MATTISON SECRETARY 3.00
Officer Director
$0 $0 $0
DEIDRE CROFTON VICE PRESIDENT (RESIGNED) 3.00
Officer Director
$0 $0 $0
ROBERT KOCZENT DIRECTOR 1.00
Director
$0 $0 $0
NICOLE TILLSTON DIRECTOR 1.00
Director
$0 $0 $0
GINA JACQUES TREASURER 1.00
Officer Director
$0 $0 $0
SARAH TILTON DIRECTOR 1.00
Director
$0 $0 $0
WILLIAM MARTIN CHIEF OF SHELTER 40.00
Officer
$81,397 $8,437 $89,834
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,061,731 $594,003 $4,036,000 $467,728
2022 $796,278 $573,312 $3,690,264 $222,966
2021 $1,119,673 $760,316 $3,960,050 $359,357
2020 $919,470 $911,491 $3,499,505 $7,979
2019 $945,496 $931,650 $3,271,504 $13,846
2018 $879,658 $729,235 $2,866,056 $150,423
2018 $843,734 $712,077 $2,849,673 $131,657
2018 $879,658 $729,235 $2,866,056 $150,423
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