2023-05-26T09:50:02-04:00 2022-08-31 205279376 MAURIELLO ACCOUNTING INC 54 SOUTH 11TH STREET Terre Haute IN 47807 990 2021-09-01 350884686 TERRE HAUTE HUMANE SOCIETY INC TERR PO BOX 3307 TERRE HAUTE IN 478030307 SHARON MATTISON TREASURER 8122320293 2023-05-25 true SHARON MATTISON MICHAEL MAURIELLO P00485410 8122354959 2023-05-26 0 00 AAL1 IAL1 2021 2023-04-26 12:10:37Z RAY BUECHLER 1625543 false X X 1913 IN TERRE HAUTE HUMANE SOCIETY, INC. PROVIDES SHELTER, FOOD, AND WELFARE TO ABANDONED OR LOST ANIMALS. ALSO, THEY EDUCATE THE GENERAL PUBLIC ON HUMANE TREATMENT OF ANIMALS. 9 9 61 80 0 0 918979 1307709 243658 219119 8762 27256 48071 69820 1219470 1623904 0 0 334631 356175 0 0 289329 350511 623960 706686 595510 917218 2638723 3464410 1485 1553 2637238 3462857 TERRE HAUTE HUMANE SOCIETY, INC. PROVIDES SHELTER, FOOD, AND WELFARE TO ABANDONED OR LOST ANIMALS. ALSO, THEY EDUCATE THE GENERAL PUBLIC ON HUMANE TREATMENT OF ANIMALS. false false 652089 TERRE HAUTE HUMANE SOCIETY, INC. PROVIDES SHELTER, FOOD, AND WELFARE TO ABANDONED OR LOST ANIMALS. ALSO, THEY EDUCATE THE GENERAL PUBLIC ON HUMANE TREATMENT OF ANIMALS. 652089 true true false false false false false false false true true false false true true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 61 true false false false false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true false true false false false IN X MAURIELLO ACCOUNTING INC 8122354959 54 SOUTH 11TH STREET TERRE HAUTE IN 478073826 X RICHARD BURGER VICE PRESIDENT 2.00 0.00 X 0 0 0 SCOTT CRAIG BOARD MEMBER 5.00 0.00 X 0 0 0 JO ELLEN MCBETH BOARD MEMER 2.00 0.00 X 0 0 0 TOM WHITEHURST BOARD MEMBER 2.00 0.00 X 0 0 0 BECKY MILLER BOARD MEMBER 2.00 0.00 X 0 0 0 ROBERT BROWN BOARD MEMBER 2.00 0.00 X 0 0 0 SHARON MATTISON TREASURER 30.00 0.00 X 0 0 0 LYNN HUGHES SECRETARY 5.00 0.00 X 0 0 0 RAY BUECHLER PRESIDENT 40.00 0.00 X X 0 0 0 0 0 0 0 false false false 1307709 1307709 OTHER INCOME 900099 1 1 219118 219118 219119 11731 11731 13321 13321 13321 13321 16325 800 15525 15525 15525 33479 839 32640 32640 EXC INSURANCE PROCEEDS 900099 23859 23859 23859 1623904 283555 0 32640 X 59513 29757 29756 270067 270067 26595 24999 1596 4515 2258 2257 4800 2400 2400 2639 2627 12 5635 2818 2817 57041 57041 12870 12870 ANIMAL HEALTH 77829 77829 ANIMAL SUPPLIES 29965 29965 BANK SERVICE CHARGES 2872 2872 CLEANING SUPPLIES 22197 22197 130148 114389 15759 706686 652089 54597 0 475362 752875 26133 12542 1882555 366358 1457585 1516197 11964 10820 667679 1171976 2638723 3464410 1485 1553 1485 1553 X 2495866 3222723 141372 240134 2637238 3462857 2638723 3464410 917218 -91599 0 X false false false X 327798 394747 410456 790579 1307709 3231289 246399 238118 163690 242957 219118 1110282 574197 632865 574146 1033536 1526827 4341571 4341571 2620 3409 4492 7304 11731 29556 2620 3409 4492 7304 11731 29556 576817 636274 578638 1040840 1538558 4371127 0.99320 0.99380 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 667679 546361 -39819 2245 1171976 252634 361025 55031 1011 667679 214808 38234 407 252635 false false 69035 69035 1568854 239582 1329272 56429 26721 29708 188237 100055 88182 1516197 ENDOWMENT 1171976 1171976 PAYROLL TAXES WITHHELD 1553 1553 TELETHON 23915 23915 257 MISC FUNDRAI 9564 9564 582 33479 33479 839 839 32640 Form 990 governing body review Part VI line 11 THE GOVERNING BODY WILL REVIEW FORM 990 AND ITS ATTACHMENTS PRIOR TO FILING. Conflict of interest policy compliance Part VI line 12c THE GOVERNING BOARD REVIEWS AND MONITORS MINUTES OF THE MEETINGS TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. Governing documents etc available to public Part VI line 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. List of other expenses Part IX line 24e SEE ATTACHED SCHEDULE FOR DETAILED EXPENSES.