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        <TotalAmt>2920</TotalAmt>
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          <State>RESTRICTED</State>
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      </OtherLiabilitiesOrgGrp>
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        <Desc>SALES TAX PAYABLE</Desc>
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      <EmailSolicitationsInd>X</EmailSolicitationsInd>
      <InPersonSolicitationsInd>X</InPersonSolicitationsInd>
      <SolicitationOfNonGovtGrantsInd>X</SolicitationOfNonGovtGrantsInd>
      <SpecialFundraisingEventsInd>X</SpecialFundraisingEventsInd>
      <AgrmtProfFundraisingActyInd>true</AgrmtProfFundraisingActyInd>
      <AllStatesCd>All States</AllStatesCd>
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        <CharitableContriEvent1Amt>20168</CharitableContriEvent1Amt>
        <Event2Nm>5K RUN/WALK</Event2Nm>
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        <CharitableContriEvent2Amt>16489</CharitableContriEvent2Amt>
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          <PersonNm>SARAH NICKEL</PersonNm>
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        <RelationshipDescriptionTxt>EMPLOYEE</RelationshipDescriptionTxt>
        <TransactionDesc>PAID VETERINARIAN</TransactionDesc>
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        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>OUR VOLUNTEERS ARE VITAL TO THE OPERATION OF THE MONROE COUNTY HUMANE ASSOCIATION. THEY PROVIDE ESSENTIAL SERVICES THROUGHOUT THE ORGANIZATION FROM THE MANAGERIAL OVERSIGHT OF OUR BOARD MEMBERS, TO OUR THERAPY DOG HANDLERS, OFFICE AND ADMINSTRATION ASSISTANCE, AND SUPPORT WITH SPECIAL EVENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>PARTICK RICHARDSON MARY RICHARDSON TREASURER SECRETARY MARRIED</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE PROVIDED AN ELECTRONIC COPY OF THE 990 RETURN. THE RETURN IS DISCUSSED AT THE FOLLOWING BOARD MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>MONTHLY, AT EACH BOARD MEETING, MEMBERS ARE REMINDED TO DISCLOSE ANY POSSIBLE CONFLICTS AND ARE BOUND TO DISCLOSE IF ANY CONFLICTS ARISE DURING THE YEAR.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION FOR TOP OFFICIAL SALARIES ARE REVIEWED ANNUALLY BY THE FINANCE COMMITTEE AND THEN THE ENTIRE BOARD OF DIRECTORS. COMPENSATION BASED UPON THE ORGANIZATION'S BUDGET SIZE, REASONABLE AND COMPARABLE SALARIES FOR SIMILAR SIZED ORGANIZATIONS, AND PERFORMANCE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION FOR TOP OFFICIAL SALARIES ARE REVIEWED ANNUALLY BY THE FINANCE COMMITTEE AND THEN THE ENTIRE BOARD OF DIRECTORS. COMPENSATION BASED UPON THE ORGANIZATION'S BUDGET SIZE, REASONABLE AND COMPARABLE SALARIES FOR SIMILAR SIZED ORGANIZATIONS, AND PERFORMANCE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.</ExplanationTxt>
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</Return>
