2022-11-15T13:35:45-06:00 2021-12-31 310796034 FLAGEL HUBER FLAGEL 3400 SOUTH DIXIE DRIVE DAYTON OH 45439 990 2021-01-01 310537073 HUMANE SOCIETY OF GREATER DAYTON HUMA 9372687387 1661 NICHOLAS RD DAYTON OH 45417 BRIAN WELTGE PRESIDENT & CEO 9372687387 2022-11-15 1 BRIAN WELTGE 999009999 CHRISTOPHER C MCCASKEY P00183788 9372993400 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z BRIAN WELTGE 1661 NICHOLAS RD DAYTON OH 45417 3968315 0 X WWW.HUMANESOCIETYDAYTON.ORG X 1902 OH BUILDING LOVING RELATIONSHIPS BETWEEN PEOPLE AND PETS. 14 14 49 339 0 0 3835008 3471384 217684 210817 15352 146053 2814 29607 4070858 3857861 0 0 0 0 999912 1261414 0 0 324631 1058343 1336543 2058255 2597957 2012603 1259904 11988236 14911483 471926 1943783 11516310 12967700 TO BUILD A COMMUNITY WHERE ALL ANIMALS ARE VALUED AND FAMILY LIFE IS ENHANCED THROUGH RELATIONSHIPS WITH PETS. 0 0 1221394 133432 ANIMAL CARE AND PLACEMENT--OPERATION OF FACILITIES TO HOUSE AND CARE FOR UNWANTED PETS UNTIL THEY CAN BE PLACED IN THE CARE OF QUALIFIED PERSONS. 1,542 ANIMALS WERE PLACED IN 2021. 814262 88955 OPERATION OF ANIMAL CLINIC--MAINTAIN FACILITIES TO NEUTER AND SPAY ANIMALS AND TO TREAT SICK ANIMALS THAT ARE BROUGHT TO THE HUMANE SOCIETY. 3,667 ANIMALS WERE SPAYED OR NEUTERED IN 2021. EDUCATION--CONDUCT PROGRAMS TO TEACH INDIVIDUALS THE PROPER CARE OF PETS. 2035656 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 27 2 1 49 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X X THE ORGANIZATION 9372687387 1661 NICHOLAS RD DAYTON OH 45417 JOYCE COLOGY FIRST VICE CHAIR 1.00 X X 0 0 0 DEBORAH LINZ BOARD MEMBER 1.00 X 0 0 0 JIM HOFFMAN SECOND VICE CHAIR 1.00 X X 0 0 0 KIM FRISCO BOARD MEMBER 1.00 X 0 0 0 JIM PORTER BOARD MEMBER 1.00 X 0 0 0 ERNEST BADMAN BOARD MEMBER 1.00 X 0 0 0 LISA BLOCK TREASURER 1.00 X X 0 0 0 KEVIN SIMON BOARD CHAIR 1.00 X X 0 0 0 JON SEBALY BOARD MEMBER 1.00 X 0 0 0 MAX PLUNKETT BOARD MEMBER 1.00 X 0 0 0 SHARON SCHRODER BOARD MEMBER 1.00 X 0 0 0 MOLLY HALL MD BOARD MEMBER 1.00 X 0 0 0 STEPHEN GALLAGHER BOARD MEMBER 1.00 X 0 0 0 CHRISTY MAUCH SECRETARY 1.00 X X 0 0 0 BRIAN WELTGE PRESIDENT AND CEO 50.00 X 122289 0 0 122289 0 0 1 0 0 0 0 225767 520411 2725206 15389 3471384 ADOPTION FEES-SHELTER 900099 137583 137583 SERVICE FEES-SHELTER 900099 59597 59597 OWNER RLS FEES-SHELTER 900099 13637 13637 210817 140414 140414 7039 1400 5639 5639 5639 46681 225767 62243 -15562 -15562 65725 32638 33087 33087 25743 14173 11570 11570 MISC REVENUE 900099 512 512 512 3857861 222387 0 164090 122289 36687 61144 24458 1002744 766785 65145 170814 46124 37015 2642 6467 90257 62803 11077 16377 2571 1677 375 519 54800 35741 8003 11056 9008 9008 247720 161563 36178 49979 14464 11572 281 2611 11599 8950 2649 173525 152913 9563 11049 5754 5133 621 148035 137118 10917 23142 19735 3407 VETERINARIAN SUPPLIES 226442 226442 CAPITAL CAMPAIGN COSTS 152225 137563 7361 7301 COMMUNICATIONS 66244 52135 7204 6905 ANIMAL SUPPLIES AND FOO 46663 46663 154351 126153 11103 17095 2597957 2035656 237670 324631 951539 985822 4067803 835262 3416789 3615812 9111 7271 8603290 1132683 1765104 7470607 1030055 1148110 747835 848599 11988236 14911483 275873 748466 1000000 196053 195317 471926 1943783 X 3946445 8909659 7569865 4058041 11516310 12967700 11988236 14911483 X 1259904 90642 100844 X X 0 1 X 1 0 X 1706377 3651795 5687471 3835008 3471384 18352035 1706377 3651795 5687471 3835008 3471384 18352035 2746629 15605406 37332 33793 47956 49519 140414 309014 14077 512 14589 18675638 2400897 0.83560 0.84200 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2017 AMOUNT: $ 14,077. 2021 AMOUNT: $ 512. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 148416 148416 148416 148416 202808 54392 148416 202808 202808 202808 202808 0 0 332382 332382 6654532 856923 5797609 1105312 135166 970146 511064 140594 370470 7470607 BENEFICIAL INTEREST - BROWN 848599 848599 PPP LOAN UNFORGIVEN AT 12/31/2020 195317 195317 X 4047867 90642 108372 199014 3848853 9008 9008 3857861 2697321 108372 108372 2588949 9008 9008 2597957 PART X, LINE 2: A FAVORABLE DETERMINATION LETTER HAS BEEN OBTAINED FROM THE INTERNAL REVENUE SERVICE EXEMPTING THE SOCIETY FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAX IS INCLUDED IN THESE STATEMENTS. HOWEVER, ANY INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE SOCIETY'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE SOCIETY DETERMINES THE RECOGNITION OF UNCERTAIN TAX POSITIONS, IF APPLICABLE, THAT MAY SUBJECT THE ENTITY TO UNRELATED BUSINESS INCOME TAX NECESSARY BY APPLYING A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAX AUTHORITIES. THE SOCIETY DOES NOT HAVE ANY MATERIALLY UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE SOCIETY'S EXEMPT STATUS IN JEOPARDY AT DECEMBER 31, 2021. THE SOCIETY BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR TAX YEARS PRIOR TO 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS COSTS RECLASSIFIED ON FORM 990 108,372. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS COSTS RECLASSIFIED ON FORM 990 108,372. X X 1 ONE & ALL 229 PEACHTREE ST NE ATLANTA GA 30303 DIRECT MAIL 0 604434 185201 419233 604434 185201 419233 PETT ALAIRE 129020 84045 44975 22352 FURRY SKURRY 73120 71414 1706 39891 1 70308 70308 272448 225767 46681 62243 62243 -15562 65725 23100 9538 0 65725 23100 9538 32638 33087 OH 1 0 1 0 0 0 X PET SUPPLIES & FOOD ITEMS 1000 27505 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FINANCE COMMITTEE WILL REVIEW FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR ARE REQUIRED TO DISCLOSE INFORMATION THAT COULD GIVE RISE TO A CONFLICT OF INTEREST BY SIGNING AND DATING A STATEMENT INDICATING COMPLIANCE WITH THE ENTITY'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS ANNUALLY EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR TO DETERMINE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AND AT HSDAYTON.ORG. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST 100,844. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES DURING THE YEAR IN THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS.