STARK COUNTY HUMANE SOCIETY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: STARK COUNTY HUMANE SOCIETY (EIN 34-6003244)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-10
IRS object ID: 202203149349305060
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-10T14:02:54-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	340677006	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MALONEY NOVOTNY LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4774 MUNSON STREET NW SUITE 402	AddressLine1Txt
City	CANTON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	447183634	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	346003244	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STARK COUNTY HUMANE SOCIETY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	STAR	BusinessNameControlTxt
Phone	3304535529	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5100 PEACH STREET	AddressLine1Txt
City	LOUISVILLE	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44641	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JIM FIDLER	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3304535529	PhoneNum
Signature	2022-11-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JIM	PersonFirstNm
Person Last	FIDLER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRISTOPHER B ANDERSON	PreparerPersonNm
PTIN	P00226559	PTIN
Phone	3309669400	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JACKIE GODBEY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5100 PEACH STREET	AddressLine1Txt
City	LOUISVILLE	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44641	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,513,692	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.STARKHUMANE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1949	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	WE SPEAK FOR THOSE WHO CANNOT SPEAK FOR THEMSELVES.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	114	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$547,311	PYContributionsGrantsAmt
CY Contributions Grants	$1,884,198	CYContributionsGrantsAmt
PY Program Service Revenue	$221,790	PYProgramServiceRevenueAmt
CY Program Service Revenue	$248,202	CYProgramServiceRevenueAmt
PY Investment Income	$203,791	PYInvestmentIncomeAmt
CY Investment Income	$178,451	CYInvestmentIncomeAmt
PY Other Revenue	$80,496	PYOtherRevenueAmt
CY Other Revenue	$51,406	CYOtherRevenueAmt
PY Total Revenue	$1,053,388	PYTotalRevenueAmt
CY Total Revenue	$2,362,257	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$644,132	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$637,425	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$25,120	CYTotalFundraisingExpenseAmt
PY Other Expenses	$481,700	PYOtherExpensesAmt
CY Other Expenses	$612,665	CYOtherExpensesAmt
PY Total Expenses	$1,125,832	PYTotalExpensesAmt
CY Total Expenses	$1,250,090	CYTotalExpensesAmt
PY Revenues Less Expenses	-$72,444	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,112,167	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,910,829	TotalAssetsBOYAmt
Total Assets EOY	$8,782,361	TotalAssetsEOYAmt
Total Liabilities BOY	$1,624	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,933	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,909,205	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,780,428	NetAssetsOrFundBalancesEOYAmt
Mission	WE SPEAK FOR THOSE WHO CANNOT SPEAK FOR THEMSELVES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$935,158	ExpenseAmt
Revenue	$240,340	RevenueAmt
Desc	THE ORGANIZATION HOUSES AND PROVIDES CARE FOR INJURED, ABUSED, AND ABANDONED ANIMALS. MEDICAL CARE IS PROVIDED ON AN AS-NEEDED BASIS, WHICH IS DETERMINED DURING EXAMINATION OF THE ANIMAL. THE ORGANIZATION CARES FOR THESE ANIMALS BY PROVIDING FOOD, SHELTER, AND APPROPRIATE CARE UNTIL THESE ANIMALS HAVE BEEN ADOPTED.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$106,333	ExpenseAmt
Desc	THE BOARD HAS HIRED A VETERINARIAN ON A FULL-TIME BASIS AND IS NOW DOING SPAY/NEUTERING IN HOUSE. THIS COST IS BEING PASSED ON IN THE ADOPTION FEES PAID WHEN A PET IS PLACED IN A FOREVER HOME.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$10,500	ExpenseAmt
Revenue	$10,695	RevenueAmt
Desc	LICENSES ARE PURCHASED FROM THE COUNTY AUDITORS OFFICE AND SOLD FOR ALL CANINES THAT WILL REMAIN IN STARK COUNTY. THE SHELTER RECEIVES A $0.75 AGENCY FEE PER APPLICATION PROCESSED THROUGH THE SHELTER.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,051,991	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	114	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JACKIE GODBEY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3304535529	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5100 PEACH STREET	AddressLine1Txt
City	LOUISVILLE	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44641	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JAMES FIDLER
PRESIDENT	4.00	Yes (X)	Yes (X)	$0	$0	$0
DR SCOTT HUNTER
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
SALLY RODGERS
TREASURER	4.00	Yes (X)	Yes (X)	$0	$0	$0
KATHY COWGILL
SECRETARY	4.00	Yes (X)	Yes (X)	$0	$0	$0
JASON REESE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
GARY SHANKLE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
NIKOLINA KAROVSKI
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DR DREW HELLER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
STEPHANIE LEHOTA
TRUSTEE	1.00	Yes (X)		$0	$0	$0
NANCY REINBOLD
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DAVE SCHAEFFER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MIKE SIMON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
KARL HEEGE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DR RON DERHODES
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MATTHEW FERRELL
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DR STEVE SMITH
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MIKE ZINK
TRUSTEE	1.00	Yes (X)		$0	$0	$0
TIM FOX
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JACKIE GODBEY
EXECUTIVE DIRECTOR	45.00		Yes (X)	$76,975	$0	$8,926

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$76,975	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$8,926	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$23,913	MembershipDuesAmt
All Other Contributions	$1,860,285	AllOtherContributionsAmt
Noncash Contributions	$1,049,624	NoncashContributionsAmt
Total Contributions	$1,884,198	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ANIMAL CARE & ADOPTION	624200	$237,507	$237,507
LICENSING	624200	$10,695	$10,695

Field	Value	IRS element (for citing)
Total Program Service Revenue	$248,202	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$108,002	TotalRevenueColumnAmt
Exclusion	$108,002	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$211,727	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$141,278	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$70,449	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$70,449	TotalRevenueColumnAmt
Exclusion	$70,449	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$58,532	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$10,157	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$48,375	TotalRevenueColumnAmt
Exclusion	$48,375	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$2,833	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,833	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,833	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$198	TotalRevenueColumnAmt
Exclusion	$198	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$198	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,362,257	TotalRevenueColumnAmt
Related Or Exempt Func Income	$251,035	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$227,024	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$85,901	TotalAmt
Program Services	$72,185	ProgramServicesAmt
Management And General	$11,995	ManagementAndGeneralAmt
Fundraising	$1,721	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$486,736	TotalAmt
Program Services	$410,726	ProgramServicesAmt
Management And General	$66,198	ManagementAndGeneralAmt
Fundraising	$9,812	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,170	TotalAmt
Program Services	$986	ProgramServicesAmt
Management And General	$160	ManagementAndGeneralAmt
Fundraising	$24	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,513	TotalAmt
Program Services	$4,650	ProgramServicesAmt
Management And General	$753	ManagementAndGeneralAmt
Fundraising	$110	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$58,105	TotalAmt
Program Services	$49,001	ProgramServicesAmt
Management And General	$7,934	ManagementAndGeneralAmt
Fundraising	$1,170	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$6,620	TotalAmt
Management And General	$6,620	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$44,113	TotalAmt
Management And General	$44,113	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$10,775	TotalAmt
Fundraising	$10,775	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$207,067	TotalAmt
Program Services	$188,490	ProgramServicesAmt
Management And General	$18,577	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,638	TotalAmt
Management And General	$4,638	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$51,488	TotalAmt
Program Services	$47,702	ProgramServicesAmt
Management And General	$3,786	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$11,486	TotalAmt
Program Services	$11,486	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$92,847	TotalAmt
Program Services	$85,419	ProgramServicesAmt
Management And General	$7,428	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$24,654	TotalAmt
Program Services	$24,654	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
MEDICAL & VETERINARIAN	$71,983	$71,983
SPAY/NEUTER	$34,350	$34,350
REPAIR & MAINTENANCE	$26,847	$26,847
MICROCHIP	$13,518	$13,518

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,279	TotalAmt
Program Services	$9,994	ProgramServicesAmt
Management And General	$777	ManagementAndGeneralAmt
Fundraising	$1,508	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,250,090	TotalAmt
Program Services	$1,051,991	ProgramServicesAmt
Management And General	$172,979	ManagementAndGeneralAmt
Fundraising	$25,120	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$16,654	BOYAmt
EOY	$10,976	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$218,927	BOYAmt
EOY	$554,632	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,927,161	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,518,181	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,436,041	BOYAmt
EOY	$1,408,980	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,294,592	BOYAmt
EOY	$2,382,736	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$3,944,615	BOYAmt
EOY	$4,425,037	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,910,829	BOYAmt
EOY	$8,782,361	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,624	BOYAmt
EOY	$1,933	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,624	BOYAmt
EOY	$1,933	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,964,590	BOYAmt
EOY	$4,355,391	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,944,615	BOYAmt
EOY	$4,425,037	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,909,205	BOYAmt
EOY	$8,780,428	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,910,829	BOYAmt
EOY	$8,782,361	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,112,167	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$759,056	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$216,747	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$545,245	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$485,592	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$533,061	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,884,198	CurrentTaxYearAmt
Total	$3,664,843	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$232,609	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$243,775	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$265,557	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$221,790	CurrentTaxYearMinus1YearAmt
Current Tax Year	$248,202	CurrentTaxYearAmt
Total	$1,211,933	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$449,356	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$789,020	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$751,149	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$754,851	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,132,400	CurrentTaxYearAmt
Total	$4,876,776	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$4,876,776	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$747,009	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$52,060	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$88,372	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$81,973	CurrentTaxYearMinus1YearAmt
Current Tax Year	$108,002	CurrentTaxYearAmt
Total	$1,077,416	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$747,009	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$52,060	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$88,372	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$81,973	CurrentTaxYearMinus1YearAmt
Current Tax Year	$108,002	CurrentTaxYearAmt
Total	$1,077,416	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,953	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,102	CurrentTaxYearMinus3YearsAmt
Total	$5,055	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$1,508	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$62,231	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$92,884	CurrentTaxYearMinus1YearAmt
Current Tax Year	$61,563	CurrentTaxYearAmt
Total	$218,186	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,198,318	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$845,690	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$901,752	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$929,708	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,301,965	CurrentTaxYearAmt
Total	$6,177,433	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.78950	PublicSupportCY509Pct
Public Support PY509	0.74410	PublicSupportPY509Pct
Investment Income CY	0.17440	InvestmentIncomeCYPct
Investment Income PY	0.22280	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	FUNDRAISING - 2019 AMOUNT: $ 57,814. 2020 AMOUNT: $ 33,973. 2021 AMOUNT: $ 58,532. OTHER INCOME - 2018 AMOUNT: $ 1,508. 2020 AMOUNT: $ 56,445. 2021 AMOUNT: $ 198. VENDING MACHINE INCOME - 2019 AMOUNT: $ 4,417. 2020 AMOUNT: $ 2,466. 2021 AMOUNT: $ 2,833.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$98,792	OtherCostOrOtherBasisAmt
Book Value	$98,792	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,417,957	OtherCostOrOtherBasisAmt
Depreciation	$1,289,121	DepreciationAmt
Book Value	$1,128,836	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$271,829	OtherCostOrOtherBasisAmt
Depreciation	$208,272	DepreciationAmt
Book Value	$63,557	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$138,583	OtherCostOrOtherBasisAmt
Depreciation	$20,788	DepreciationAmt
Book Value	$117,795	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,408,980	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	STARK COMMUNITY FOUNDATION POOL OF INVESTMENTS	Desc
Book Value	$4,425,037	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$4,425,037	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE SOCIETY IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR THE MAXIMUM CHARITABLE CONTRIBUTION DEDUCTION BY INDIVIDUAL DONORS. THE SOCIETY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	RAFFLE DINNER	Event1Nm
Gross Receipts Event1	$18,093	GrossReceiptsEvent1Amt
Gross Revenue Event1	$18,093	GrossRevenueEvent1Amt
Cash Prizes Event1	$3,250	CashPrizesEvent1Amt
Food And Beverage Event1	$6,322	FoodAndBeverageEvent1Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$40,439	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$40,439	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$585	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$58,532	GrossReceiptsTotalAmt
Gross Revenue Total Events	$58,532	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$3,250	CashPrizesTotalEventsAmt
Food And Beverage Total Events	$6,322	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$585	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$10,157	DirectExpenseSummaryEventsAmt
Net Income Summary	$48,375	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$889,457	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	PET CARE SUPPLIES	Desc
Contribution	46130	ContributionCnt
Noncash Contributions Rpt F990	$160,167	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	MEMBERSHIP IN THE STARK COUNTY HUMANE SOCIETY IS BASED UPON AN INDIVIDUAL'S CONTRIBUTION TO THE ORGANIZATION. MEMBERSHIP FEES ARE AS FOLLOWS FRIEND - $15, SUPPORTING - $25, PATRON - $60, SUSTAINING - $100, BENEFACTOR - $300, LIFE - $500.
FORM 990, PART VI, SECTION A, LINE 7A	MEMBERS CANNOT DIRECTLY ELECT ONE OR MORE MEMBERS TO THE GOVERNING BODY; HOWEVER, THE MEMBERS CAN SUBMIT AN INDIVIDUAL'S NAME TO THE NOMINATING COMMITTEE FOR ITS CONSIDERATION. MEMBERS CAN ALSO ATTEND THE ANNUAL MEMBERSHIP MEETING WHICH IS HELD IN MARCH OF EVERY YEAR, AND CAN VOTE FOR THE INDIVIDUALS NOMINATED TO SERVE AS DIRECTORS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11B	THE FINAL VERSION OF THE 990 AND ITS SUPPORTING SCHEDULES ARE PRESENTED TO THE BOARD OF DIRECTORS AT THE MONTHLY BOARD MEETING PRIOR TO FILING THE RETURN. IF NOT POSSIBLE DUE TO THE TIMING OF MONTHLY MEETING AND THE DEADLINE OF THE 990, THEN A COPY IS SENT TO EACH OF THE BOARD MEMBERS FOR REVIEW. IF PRESENTED AT THE BOARD MEETING, THEN EACH BOARD MEMBER IS GIVEN A COPY OF THE 990 AND ITS SCHEDULES TO REVIEW AND ASK ANY QUESTIONS NECESSARY. AFTER ALL QUESTIONS HAVE BEEN ANSWERED, THE BOARD WILL DETERMINE IF ANY CHANGES ARE DEEMED NECESSARY. THOSE CHANGES WILL BE MADE IMMEDIATELY, AND THEN THE RETURN WILL BE FILED.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD MEMBERS OF THE STARK COUNTY HUMANE SOCIETY ARE REQUIRED TO PROMPTLY NOTIFY THE BOARD OF ANY POTENTIAL CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15A	DURING THE PREPARATION OF THE ANNUAL BUDGET FOR THE STARK COUNTY HUMANE SOCIETY (SCHS), THE FINANCE COMMITTEE OF THE SCHS SHALL CAREFULLY REVIEW THE PROPOSED COMPENSATION FOR ALL EMPLOYEES THAT IS SUBMITTED BY THE EXECUTIVE DIRECTOR. THE COMPENSATION OF EACH EMPLOYEE SHALL BE DETERMINED BASED ON A NUMBER OF FACTORS, INCLUDING BUT NOT LIMITED TO, THE EMPLOYEE'S LENGTH OF SERVICE, ATTENDANCE, AND JOB PERFORMANCE AFTER COMPLETING ITS REVIEW. THE FINANCE COMMITTEE SHALL MAKE ITS RECOMMENDATION REGARDING EMPLOYEE COMPENSATION TO THE BOARD DURING ITS CONSIDERATION OF THE PROPOSED ANNUAL BUDGET THE BOARD OF DIRECTORS SHALL REVIEW AND DETERMINE THE COMPENSATION FOR ALL EMPLOYEES OF SCHS. THE REVIEW OF THE EXECUTIVE DIRECTOR (ED) SHOULD BE BASED ON THE DUTIES AND RESPONSIBILITIES OF THE POSITION AS OUTLINED IN THE ED JOB DESCRIPTION. THE FOLLOWING PROCEDURES SHALL BE USED IN THIS PROCESS: 1) THE ANNUAL EVALUATION OF THE ED SHALL BE BY THE END OF EACH CALENDAR YEAR AND SUBMITTED TO THE BOARD AT THE JANUARY MEETING 2) THE SCHS PERSONNEL COMMITTEE SHALL HAVE OVERSIGHT OF THE REVIEW PROCESS 3) THE BOARD PRESIDENT WILL BE RESPONSIBLE FOR COMPILING INDIVIDUAL EVALUATIONS AND FOR REVIEWING THE RESULTS, IF ANY, OF THE EVALUATION WITH THE ED 4) AN EVALUATION FORM BASED ON THE ED'S JOB DESCRIPTION IS TO BE COMPLETED BY THE PERSONNEL COMMITTEE AND WILL ALLOW FOR ADDITIONAL COMMENTS 5) THE FINDINGS OF THE ED ANNUAL REVIEW SHALL BE PRESENTED BY THE PRESIDENT TO THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS FOR THE SCHS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. A MEMBER IN GOOD STANDING OF THE SCHS AND APPROVED BY THE SCHS ATTORNEY MAY RECEIVE A COPY OF THE FINANCIAL STATEMENTS. THE SCHS WILL MAKE THE DOCUMENTS AVAILABLE FOR REVIEW AT THEIR OFFICE DURING BUSINESS HOURS OR WILL COPY AND MAIL THE DOCUMENTS TO THE REQUESTER. REQUESTS WILL BE HONORED WITHIN A REASONABLE PERIOD OF TIME, TYPICALLY WITHIN TWO WEEKS.