2022-11-10T12:28:25-08:00 2021-12-31 351750280 LEHMAN & COMPANY PC 1907 EAST CONNER ST NOBLESVILLE IN 46060 990 2021-01-01 237276105 Brown County Humane Society Inc BROW 8129887362 128 South State Road 135 Nashville IN 47448 Jane Weatherford Treasurer 8129887362 2022-11-10 true Jane Weatherford XXX-XX-XXXX Donna J Lehman P00407493 3177769212 2022-11-10 3 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z X Jane Weatherford 5820 Bittersweet Road Morgantown IN 46160 1128910 false X http://bchumane.org/ X 1966 IN Provide animal shelter and related services to Brown County, Indiana. 7 7 10 145 0 0 1564998 918570 79263 95188 24493 13855 33845 37362 1702599 1064975 0 0 205102 188016 8750 0 17521 178198 290392 392050 478408 1310549 586567 5539455 6259811 10045 9609 5529410 6250202 Provide animal shelter and related services to Brown County, Indiana. false false 402295 0 1064975 Provide animal shelter to care for and house abandoned and stray animals for Brown County government and general public. Provide adoption and spay/neuter programs. 402295 true true false false false false false false false true true false false false false false 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 false false false false false false true 6 0 10 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true false false false IN X X Jane Weatherford 8123202829 5820 Bittersweet Road Morgantown IN 46160 X Sue Ann Werling President 56.00 X 0 0 0 Jane Weatherford Treasurer 46.00 X 0 0 0 Greg Bennett Secretary 1.00 X 0 0 0 Marcia Moore Director 0.50 X 0 0 0 Jeanne Skillman Director 6.00 X 0 0 0 Rebecca Meyer Director 6.00 X 0 0 0 Pam Clark Director 7.00 X 0 0 0 Emma Dossy Director 1.00 X 0 0 0 false false false 95998 75513 747059 110205 918570 Adoption 541900 47844 0 0 Program services 812900 47344 0 0 95188 13210 0 0 3800 3800 3800 3800 645 645 645 645 0 0 86910 95998 57605 29305 0 29305 10587 6330 4257 4257 1064975 112843 0 33562 174189 136582 37607 0 13827 10895 2932 0 10294 0 10294 0 195 195 0 0 352 327 0 25 19942 3967 3613 12362 3645 1066 1543 1036 29415 29415 0 0 74283 74283 0 0 9047 7895 1152 0 143219 137670 1451 4098 478408 402295 58592 17521 318034 739731 2865964 1279819 15 5264 3614 3672232 284293 1749004 3387939 601174 848708 5539455 6259811 10045 2109 7500 10045 9609 X 1691555 5026310 3837855 1223892 5529410 6250202 5539455 6259811 X 586567 147819 -13594 X false false false X 0 346431 792165 1564865 1489466 843057 5035984 53025 60515 68113 75532 75513 332698 0 399456 852680 1632978 1564998 918570 5368682 1508343 3860339 19463 29222 43896 26293 17010 135884 0 645 645 5505211 360338 0.70120 0.79760 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Sale of non-inventory assets 2021: 645. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3837855 505327 144921 3181626 82585 1223892 2610542 1192950 103233 68870 3837855 1228902 1369393 89122 76875 2610542 774560 553995 -25530 74123 1228902 648657 152664 50558 77319 774560 0.31010 0.12810 0.56180 false false 0 0 3457776 237831 3219945 214456 46462 167994 3387939 Pt V, Line 4 The organization's endowment funds are intended to be used for the following purposes: Investment earnings on donor restricted Promise Fund contributions are to support the operations of the organization. Investment earnings and contributions of donor restricted Serving Pets Outreach Team funds support spay/neuter, educational outreach, and other support services for Brown County residents and their pets. Contributions to the building fund are to be used for the shelter facilities. Contributions to the medical fund are to be used for the medical services for shelter animals. Chocolate Walk 38646 6486 32160 300 3330 Barn sale 106800 55400 51400 52492 1 37462 34112 3350 213 1270 182908 95998 86910 513 57092 57605 29305 51400 Resale value 208 45030 Market value Animal food and supplies 500 13775 Replacement cost false true false Pt VI, Line 19 Available upon request. Pt VI, Line 11b Organization's process to review form 990: The entire board is supplied with a copy of the completed form for review. All questions from the board are directed to the Executive Committee for followup with the preparer of the return before finalizing and filing the completed return. Pt VI, Line 12c The conflict of interest policy requires the director disclose annually interests that could give rise to conflicts. Pt XI Correction of 2020 shirt inventory and write off old building land improvements Form 990, Part IX, Line 24e Animal food 16291. 16291. 0. 0. Form 990, Part IX, Line 24e Animal health tests 4900. 4900. 0. 0. Form 990, Part IX, Line 24e Bank and credit card fees 5355. 1353. 850. 3152. Form 990, Part IX, Line 24e Dues and subscriptions 100. 100. 0. 0. Form 990, Part IX, Line 24e Employee expenses 40. 40. 0. 0. Form 990, Part IX, Line 24e Equipment, booth, room rental 1880. 1880. 0. 0. Form 990, Part IX, Line 24e Licenses, permits, fees 164. 113. 51. 0. Form 990, Part IX, Line 24e Microchip expenses 1916. 1916. 0. 0. Form 990, Part IX, Line 24e Payroll processing 820. 820. 0. 0. Form 990, Part IX, Line 24e Spay/Neuter expenses 52815. 52815. 0. 0. Form 990, Part IX, Line 24e Supplies 15060. 14510. 550. 0. Form 990, Part IX, Line 24e Vehicle expense 4743. 4743. 0. 0. Form 990, Part IX, Line 24e Veterinary and medication expenses 33526. 33526. 0. 0. Form 990, Part IX, Line 24e Telephone 4616. 4616. 0. 0. Form 990, Part IX, Line 24e Employee training 47. 47. 0. 0. Form 990, Part IX, Line 24e Recognition 860. 0. 0. 860. Form 990, Part IX, Line 24e Food and beverage 86. 0. 0. 86.