2022-11-10T08:52:51-06:00 2021-12-31 341322309 CIUNI & PANICHI INC 25201 CHAGRIN BLVD 200 CLEVELAND OH 441225683 990 2021-01-01 237358431 GEAUGA COUNTY HUMANE SOCIETY INC GEAU 4403384819 15463 CHILLICOTHE ROAD NOVELTY OH 44072 KENNETH CLARKE EXECUTIVE DIRECTOR 4403384819 2022-11-01 1 KENNETH CLARKE 999009999 HERZL GINSBURG CPA P01351635 2168317171 2022-11-01 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X X KENNETH CLARKE 15463 CHILLICOTHE ROAD NOVELTY OH 44072 4771019 0 X WWW.RESCUEVILLAGE.ORG X 1974 OH TO ACT ON BEHALF OF ANIMALS AND INSPIRE PEOPLE TO BUILD A MORE HUMANE COMMUNITY. 12 12 42 206 0 0 2740822 4328457 198538 206087 24270 3570 80316 186397 3043946 4724511 0 0 0 0 1729101 1667678 0 0 564935 1009606 1050523 2738707 2718201 305239 2006310 5855230 7831975 139627 114799 5715603 7717176 TO ACT ON BEHALF OF ANIMALS AND INSPIRE PEOPLE TO BUILD A MORE HUMANE COMMUNITY. 0 0 1834121 285824 FOUNDED IN 1974, THE GEAUGA COUNTY HUMANE SOCIETY, INC., ALSO KNOWN AS RESCUE VILLAGE, IS WHERE THOUSANDS OF HOMELESS ANIMALS FIND A WARM, DRY PLACE TO STAY EACH YEAR, WHILE THEY AWAIT THEIR ADOPTION. ANIMALS ARE PROVIDED REGULAR MEALS, ENRICHMENT, AND MEDICAL CARE IN A STATE-OF-THE-ART CLINIC. THE HUMANE SOCIETY HAS ROOM FOR CATS, DOGS, SMALL ANIMALS, AND BILLIE'S BARN FOR DOMESTICATED BARN ANIMALS. RESCUE VILLAGE ALSO INVESTIGATES NEGLECT, ABUSE, OR CRUELTY COMPLAINTS, WHILE ENFORCING OHIO'S ANIMAL ANTI-CRUELTY LAWS. AND RESCUE VILLAGE PRODUCES WOOFSTOCK, NORTHEAST OHIO'S LARGEST DOG FESTIVAL. THE HUMANE SOCIETY'S 19,000-SQUARE-FOOT FACILITY AND 5,000-SQUARE-FOOT BARN ARE LOCATED ON 14 ACRES OF LAND IN A PARK-LIKE SETTING BETWEEN CLEVELAND'S EASTERN SUBURBS AND GEAUGA COUNTY'S RURAL FARMING COMMUNITIES. 1834121 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 8 0 1 42 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X X KENNETH CLARKE 4403384819 15463 CHILLICOTHE ROAD NOVELTY OH 44072 MEGAN VOLPE DIRECTOR OF MEDICAL SERVICES 40.00 X 136404 0 12476 KENNETH CLARKE EXECUTIVE DIRECTOR, 3/16/21-PRESENT 40.00 10.00 X 109100 0 1343 LARRY BENNETT BOARD MEMBER 1.00 X 0 0 0 LYDIA BURRELL BOARD MEMBER 1.00 X 0 0 0 AMY DWYER-SHUTE BOARD MEMBER 1.00 X 0 0 0 JANE GEISSE BOARD MEMBER 1.00 X 0 0 0 BRIAN R GREENE TREASURER 2.00 1.00 X X 0 0 0 BRUCE HARTZMARK VICE PRESIDENT 2.00 1.00 X X 0 0 0 MAGGIE LAYMAN BOARD MEMBER 1.00 X 0 0 0 KATHY LEAVENWORTH PRESIDENT 2.00 1.00 X X 0 0 0 JIM MELTZER BOARD MEMBER 1.00 X 0 0 0 CARRIE RADIVOYEVITCH SECRETARY 2.00 1.00 X X 0 0 0 JILL SHANKAR BOARD MEMBER 1.00 X 0 0 0 SHEILA SIMPSON BOARD MEMBER 1.00 X 0 0 0 245504 0 13819 2 0 0 0 NEWPORT ONE 21 RAILROAD AVENUE DUXBURY MA 02332 DIRECT MAIL (FUNDRAISING) 233267 1 1160238 3168219 60399 4328457 ANIMAL ADOPTIONS 900099 104382 104382 ANIMAL FEES & LICENSES 900099 52283 52283 PUBLIC ED PROGRAMS 900099 49422 49422 206087 3570 3570 153168 46508 106660 106660 MISCELLANEOUS INCOME 900099 79737 79737 79737 4724511 285824 0 110230 110443 84163 7369 18911 1301984 990848 87030 224106 134705 113851 7611 13243 120546 84436 16840 19270 21375 3849 15524 2002 19135 3446 13897 1792 5105 919 3708 478 4956 2000 978 1978 177672 23870 85725 68077 44176 3517 21245 19414 73557 58881 13359 1317 313 80 233 197438 167822 29616 23144 16641 5806 697 MAIL HOUSE 189557 189557 DRUGS & MED SUPPLIES 77215 77215 REPAIRS & MAINTENANCE 59830 53539 6291 SHELTER SUPPLIES & EXP 57806 55008 2798 99244 94116 1268 3860 2718201 1834121 319145 564935 1112501 998679 1019990 1472036 1717606 6000 3033 3571 5889921 2269467 3703412 3620454 2665 0 13629 13629 5855230 7831975 133127 114799 6500 0 139627 114799 X 5703800 7717176 11803 0 5715603 7717176 5855230 7831975 X 2006310 -4737 0 X X 0 1 X 1 0 X 3943356 7191136 3955479 2740822 4328457 22159250 3943356 7191136 3955479 2740822 4328457 22159250 8987577 13171673 1498 21408 24718 24900 3570 76094 185013 132953 124012 39979 106660 588617 39707 79737 119444 22943405 1358199 0.57410 0.52530 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REPRESENTS MISC INCOME - 2020 AMOUNT: $ 39,707. 2021 AMOUNT: $ 79,737. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 225882 225882 4779744 1637637 3142107 315327 229741 85586 568968 402089 166879 3620454 X 4766282 -4737 46508 41771 4724511 0 4724511 2764709 46508 46508 2718201 0 2718201 PART V, LINE 4: THE SOCIETY HAS AN ENDOWMENT HELD ON ITS BEHALF BY THE RESCUE VILLAGE FOUNDATION. THE SOCIETY HAS ADOPTED AN ENDOWMENT INVESTMENT POLICY FOR THE ENDOWMENT FUND THAT ATTEMPTS TO PROVIDE SUPPORT AND FUNDING FOR LONG-TERM OPERATIONS. THE SOCIETY CAN RECEIVE AN ANNUAL PAYMENT FROM THE ENDOWMENT FUND UP TO 5% OR EQUAL TO 5% OF THE AVERAGE OF TOTAL INVESTED FUNDS. PART X, LINE 2: THE SOCIETY IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND ARE EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE IRC. NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN REPORTED IN THE FINANCIAL STATEMENTS. THE SOCIETY ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE "INCOME TAXES" TOPIC OF THE FASB ASC. UNCERTAIN INCOME TAX POSITIONS ARE EVALUATED AT LEAST ANNUALLY BY MANAGEMENT. THE SOCIETY CLASSIFIES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS AS MANAGEMENT AND GENERAL EXPENSE IN THE ACCOMPANYING FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2021 AND 2020, THE SOCIETY HAS IDENTIFIED NO UNCERTAIN INCOME TAX POSITIONS AND HAS INCURRED NO AMOUNTS FOR INCOME TAX PENALTIES AND INTEREST FOR THE YEARS THEN ENDED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 46,508. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 46,508. WOOFSTOCK 115349 115349 27832 GOLF OUTING 17581 17581 7163 4 20238 20238 11513 153168 153168 46508 46508 106660 X SUPPLIES 110 60399 FMV 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS IS BASED ON THE NUMBER OF CONTRIBUTIONS MADE. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FEDERAL FORM 990 IS PRESENTED TO THE BOARD AND IS SUBSEQUENTLY FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS ADDRESSED INITIALLY DURING THE INTERVIEW PROCESS, AND IS CONSISTENTLY MONITORED BY A COMMITTEE OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY THE BOARD EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE DETERMINES THE INITIAL SALARY OFFERED TO THE EXECUTIVE DIRECTOR. THE SALARIES FOR OTHER OFFICERS AND KEY EMPLOYEES IS EVALUATED DURING THE INTERVIEW PROCESS AND ON AN ONGOING BASIS BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST VIA THE ORGANIZATION'S WEBSITE. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE RESCUE VILLAGE FOUNDATION 7840 MAYFIELD ROAD CHESTERLAND OH 44026 453337618 MANAGE INVESTMENTS FOR GEAUGA COUNTY HUMANE SOCIETY,INC. OH 501(C)(3) LINE 12A, I 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 THE RESCUE VILLAGE FOUNDATION R 190000 FMV THE RESCUE VILLAGE FOUNDATION S 190000 FMV