2023-06-22T14:42:51-04:00 2022-12-31 341413226 LUDERMAN & KONST INC CPA'S 317 JEFFERSON AVENUE DEFIANCE OH 43512 990 2022-01-01 341008989 FORT DEFIANCE HUMANE SOCIETY FORT 4196582298 PO BOX 2 DEFIANCE OH 43512 MINDY BOBAY TREASURER 4196582298 2023-05-31 true MINDY BOBAY 999009999 true DAVID D LUDERMAN CPA P00275227 4197827166 2023-06-22 2022 2023-04-26 12:10:37Z JEREMY OTTE 232 RIVERDALE DEFIANCE OH 43512 455535 false X FORTDEFIANCEHUMANESOCIETY.ORG X ANIMAL SHELTERING 15 15 26 200 0 140969 161202 118518 104179 6097 5217 115385 153983 380969 424581 25000 0 235227 263736 0 0 92220 93861 327447 382597 53522 41984 370195 392593 0 370195 392593 ANIMAL SHELTERING false false 368972 25000 104179 SHELTER ANIMALS AND SPAY/NEUTER SERVICES. 368972 true true false false false false false false false false true false false false false false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 0 0 false 26 true false false false false false false false false X 15 15 false false false false false false true true true false false true true true true true true false false false OH X MINDY BOBAY 4196582298 410 N BRYAN ST HICKSVILLE OH 43526 X RANDY DENISTON VICE PRESIDE 1.00 X X 0 0 0 RICK EDMONDS DIRECTOR 0.25 X 0 0 0 CIRRUS BROWN SECRETARY 1.00 X X 0 0 0 MINDY BOBAY TREASURER 2.50 X X 0 0 0 DAWN CAUSTRITA DIRECTOR 0.25 X 0 0 0 JEREMY OTTE PRESIDENT 1.00 X X 0 0 0 ANDREA ZIMMERMAN DIRECTOR 0.25 X 0 0 0 SHEILA SLATTERY DIRECTOR 0.25 X 0 0 0 NICHOLE WICHMAN DIRECTOR 0.25 X 0 0 0 JEFF BATT DIRECTOR 1.00 X 0 0 0 JEFF OWENS DIRECTOR 0.25 X 0 0 0 GARY DOWLER DIRECTOR 1.00 X 0 0 0 CHRIS YOCUM DIRECTOR 0.25 X 0 0 0 MIKE BARTH DIRECTOR 0.25 X 0 0 0 KAYLA CHAPMAN DIRECTOR 0.25 X 0 0 0 false false false 25000 136202 161202 ANIMAL INCOME 623990 76266 76266 SPAY & NEUTER 623990 26560 26560 MEMBERSHIPS 623990 894 894 ANIMAL CRUELTY FINE 623990 389 389 TRAP RENTAL 300 300 -230 -230 104179 3354 2598 756 14290 224 12651 1639 224 1863 1863 171520 18303 153217 766 766 766 424581 109406 756 25000 25000 243510 243510 20226 20226 1209 1209 1688 1688 13404 13404 9651 9651 3605 3605 ANIMAL EXPENSE 37281 37281 EMPLOYEE BENEFITS 8075 8075 FACILITIES AND EQUIPMENT 8047 8047 SHELTER SUPPLIES 5659 5659 5242 4506 736 382597 368972 13625 0 152298 200789 178125 101654 84772 76471 129904 114849 1351 1870 484 370195 392593 0 0 X 370195 392593 370195 392593 370195 392593 41984 -19586 X false false false X 122232 140301 183743 140969 161202 748447 200871 197753 151687 252826 279063 1082200 323103 338054 335430 393795 440265 1830647 1830647 6 5 5 1411 756 2183 6 5 5 1411 756 2183 323109 338059 335435 395206 441021 1832830 0.99880 0.99910 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 178125 101654 76471 76471 GOLF OUTING 78214 78214 15432 BETTY WHITE CHA 40309 40309 3 39090 39090 147 157613 157613 15579 15579 142034 false DEFIANCE AREA FOUNDATION 613 W THIRD ST DEFIANCE OH 43512 25000 DONOR ADVISED FUND FORM 990, PAGE 6, PART VI, LINE 7B THE MEMBERS MUST ELECT THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 11B PRESIDENT AND BOARD OF DIRECTORS REVIEWS THE DRAFT OF THE 990. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN CONFLICTS OF INTEREST POLICY FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST