2023-12-20T10:14:44-05:00 2023-08-31 205279376 MAURIELLO ACCOUNTING INC 54 SOUTH 11TH STREET Terre Haute IN 47807 990 2022-09-01 350884686 TERRE HAUTE HUMANE SOCIETY INC TERR PO BOX 3307 TERRE HAUTE IN 478030307 SHARON MATTISON TREASURER 8122320293 2023-12-20 true SHARON MATTISON MICHAEL MAURIELLO P00485410 8122354959 2023-12-20 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z RAY BUECHLER 1009250 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. 8 8 58 95 0 0 1307709 701094 219119 200876 27256 45904 69820 59417 1623904 1007291 0 0 356175 360621 0 0 350511 405558 706686 766179 917218 241112 3464410 3755620 1553 1683 3462857 3753937 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 721001 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. 721001 true true 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 false 58 true false false false false false false false false false false false false false false false false false X 8 8 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 SCOTT CRAIG BOARD MEMBER 5.00 0.00 X 0 0 0 BECKY MILLER BOARD MEMBER 2.00 0.00 X 0 0 0 JO ELLEN MCBETH BOARD MEMBER 2.00 0.00 X 0 0 0 RICHARD BURGER VICE PRESIDENT 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 701094 701094 200876 200876 200876 31236 31236 13332 13332 13332 13332 14668 14668 14668 14668 48044 1959 46085 46085 1007291 260112 0 46085 X 41275 20638 20637 292741 292741 26605 24994 1611 4440 2220 2220 6539 6527 12 7015 3508 3507 13 13 55010 55010 13791 13791 ANIMAL HEALTH 96712 96712 ANIMAL SUPPLIES 52815 52815 BANK SERVICE CHARGES 4784 4784 CLEANING SUPPLIES 22146 22146 142293 125115 17178 766179 721001 45178 0 752875 406429 12542 2331457 421368 1516197 1910089 10820 10698 1171976 1428404 3464410 3755620 1553 1683 1553 1683 X 3222723 3513803 240134 240134 3462857 3753937 3464410 3755620 241112 49968 0 X false false false X 394747 410456 790579 1307709 701094 3604585 238118 163690 242957 219118 200876 1064759 632865 574146 1033536 1526827 901970 4669344 4669344 3409 4492 7304 11731 31236 58172 3409 4492 7304 11731 31236 58172 636274 578638 1040840 1538558 933206 4727516 0.98770 0.99320 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1171976 443919 -183571 3920 1428404 667679 546361 -39819 2245 1171976 252634 361025 55031 1011 667679 214808 38234 407 252635 false false 69035 69035 2032724 278483 1754241 41461 29812 11649 188237 113073 75164 1910089 ENDOWMENT 1428404 1428404 PAYROLL TAXES WITHHELD 1683 1683 TELETHON 41769 41769 237 BARK IN THE 5710 5710 1572 2 565 565 150 48044 48044 1959 1959 46085 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.