2022-11-15T13:37:22-06:00 2021-12-31 341310124 REA & ASSOCIATES INC 5775 PERIMETER DRIVE - STE 200 DUBLIN OH 430173224 990 2021-01-01 310956829 THE HUMANE SOCIETY OF DELAWARE COUNTY HUMA 7403697387 4920 ST RT 37 EAST DELAWARE OH 43015 JANA CASSIDY EXECUTIVE DIRECTOR 7403697387 2022-11-15 1 JANA CASSIDY 999009999 MELISSA DUNKLE CPA P01380769 6148898725 2022-11-11 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JANA CASSIDY 4920 ST RT 37 EAST DELAWARE OH 43015 1304411 0 X WWW.HSDCOHIO.ORG X 1972 OH ADOPTIONS OF UNWANTED ANIMALS, STERILIZATION OF PETS TO PREVENT OVERPOPULATION. 10 10 42 172 0 0 739706 907168 253740 308624 17050 26207 99421 37570 1109917 1279569 0 0 0 0 471756 564090 0 0 0 275061 304954 746817 869044 363100 410525 2008001 2449039 21719 15788 1986282 2433251 ADOPTIONS OF UNWANTED ANIMALS, STERILIZATION OF PETS TO PREVENT OVERPOPULATION. 0 0 223351 160058 ADOPTIONS: IT IS A GOAL TO END ANIMAL HOMELESSNESS BY ADOPT ANIMALS IN OUR CARE INTO LOVING HOMES. IN 2021, 767 CATS/KITTENS, 532 DOGS/PUPPIES, 47 GUINEA PIGS, AND 11 RABBITS WERE ADOPTED, FOR A TOTAL OF 1,357 ANIMALS. AS PART OF THEIR CARE, ALL ANIMALS ARE SPAYED/NEUTERED, RECEIVE CORE VACCINES, PREVENTATIVE MEDICATIONS, TESTING, ARE MICROCHIPPED. 241960 65653 INTAKE - THE HSDC RECEIVED A TOTAL OF 1,450 ANIMALS IN 2021. THE SHELTER HAS THE CAPACITY TO CARE FOR APPROXIMATELY 122 ANIMALS AT ANY GIVEN TIME. CAPACITY FOR CARE CONSIDERS THE STAFFING, BUILDING SPACE, FINANCIAL RESOURCES, AND SPECIES NEEDS. OPERATING AS A MANAGED INTAKE SHELTER, ONCE THE SHELTER REACHES CAPACITY FOR A SPECIES, STAFF USE A SURRENDER WAIT LIST FOR FUTURE INTAKE. IN THIS MANNER, THE HSDC DOES NOT EUTHANIZE FOR LENGTH OF STAY OR OVERCROWDING SPACE ISSUES. THE HSDC CONSISTENTLY ACHIEVES "NO KILL" STATUS BY MAINTAINING A LIVE RELEASE RATE ABOVE 90%. 303296 102948 LOW-COST SPAY, NEUTER DENTAL SURGERY - IN 2021, THE HSDC VETERINARY CLINIC WAS ABLE TO PERFORM 2,111 SPAYS/NEUTERS COMPRISED OF 1,370 CATS/KITTENS, 711 DOGS/PUPPIES AND 30 OTHER SPECIES. GRANT FUNDS WERE USED TO SUPPORT CAT STERILIZATION EFFORTS THROUGH TRAP, NEUTER, RETURN (TNR) PROGRAM SERVICES IN DELAWARE COUNTY. THE SHELTER ALSO PERFORMED 139 DENTAL CLEANINGS AND 76 OF THOSE PROCEDURES REQUIRED EXTRACTIONS. 768607 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 42 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 0 0 OH X THE HUMANE SOCIETY OF DELAWARE COUNTY 7403697387 4920 ST RT 37 EAST DELAWARE OH 43015 TIM DOP PRESIDENT 2.00 X X 0 0 0 ANNA CUNNINGHAM TREASURER 2.00 X X 0 0 0 MARK TINGLEY VICE PRESIDENT 2.00 X X 0 0 0 KRISTY WATHEN MEMBER 1.00 X 0 0 0 KATHY KING MEMBER 1.00 X 0 0 0 SHALA HANKISON SECRETARY 2.00 X X 0 0 0 CHRIS BETTS MEMBER 1.00 X 0 0 0 JESSICA CASHMAN MEMBER 1.00 X 0 0 0 MEGAN RICCI MEMBER 1.00 X 0 0 0 JANA CASSIDY EXECUTIVE DIRECTOR 55.00 X 70620 0 0 70620 0 0 0 0 0 0 0 907168 907168 ADOPTIONS 900099 160058 160058 CLINIC 900099 104567 104567 VACCINATIONS/MEDICATIO 900099 43999 43999 308624 3119 3119 27344 13557 13672 4141 13672 9416 23088 23088 24564 7029 17535 17535 MISCELLANEOUS 900099 20035 20035 20035 1279569 328659 0 43742 70620 35310 35310 443711 431817 11894 1950 1814 136 47809 42949 4860 111 111 19245 19245 5294 5294 23587 23587 14023 14023 6981 6981 7156 7156 36104 36104 25120 25120 11727 11727 CLINIC PROGRAMS 129059 129059 ADOPTION SERVICES 15974 15974 BANK FEES 10226 10226 MISCELLANEOUS 347 347 869044 768607 100437 0 104325 73345 740433 1176145 13557 640 965301 681680 312882 283621 847119 894602 3242 7129 2008001 2449039 21719 15788 21719 15788 X 1569188 2013304 417094 419947 1986282 2433251 2008001 2449039 410525 36444 0 X X 0 0 0 X 741440 399697 315174 739706 907168 3103185 344777 302900 323408 313112 328670 1612867 59448 83782 85932 41859 24564 295585 1145665 786379 724514 1094677 1260402 5011637 0 0 0 5011637 15683 19720 10623 17050 26207 89283 15683 19720 10623 17050 26207 89283 1161348 806099 735137 1111727 1286609 5100920 0.98250 0.97640 0.01750 0.02360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22765 22765 317366 317366 0 415667 184387 231280 209503 179927 29576 283621 X PART X, LINE 2: THE SOCIETY HAS BEEN DETERMINED, BY THE INTERNAL REVENUE SERVICE (IRS), TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE IRS AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND, AS A RESULT, A PROVISION FOR TAXES IS NOT REQUIRED. THE SOCIETY HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. THE SOCIETY'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE FILING DATE. THE SOCIETY RECORDS INTEREST AND PENALTIES, IF ANY, IN INTEREST EXPENSE AND OTHER EXPENSE, RESPECTIVELY. DURING THE YEAR ENDED DECEMBER 31, 2021, THE SOCIETY DID NOT HAVE ANY INTEREST OR PENALTIES RELATED TO TAXES. FUR BALL 11241 11241 67 BLUES FOR A CURE 11217 11217 5500 1 2106 2106 1462 24564 24564 7029 7029 17535 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C ONGOING MONITORING AS BEST THEY CAN. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE ORGANIZATION'S DIRECTOR IS REVIEWED, DISCUSSED AND VOTED ON BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART I, LINE 6 WE DEPEND ON VOLUNTEERS TO KEEP OUR SHELTER RUNNING. THE VOLUNTEERS WALK THE DOGS AND EXERCISE THEM IN THE OUTDOOR PLAY AREA. THEY SOCIALIZE WITH THE CATS IN THE CAT AND KITTEN ROOMS. VOLUNTEERS ANSWER PHONES, DO FILING, GREET VISITORS AT THE FRONT DESK, PARTICIPATE WITH FUNDRAISING EVENTS AS WELL AS HELP CLEAN THE FACILITY.