2021-06-14T11:56:33-04:00 2020-08-31 205279376 MAURIELLO ACCOUNTING INC 54 SOUTH 11TH STREET Terre Haute IN 47807 990 2019-09-01 350884686 TERRE HAUTE HUMANE SOCIETY INC TERR PO BOX 3307 TERRE HAUTE IN 478030307 SHARON MATTISON TREASURER 8122320293 2021-06-14 true MICHAEL MAURIELLO P00485410 8122354959 2021-06-14 2019 2022-09-23 18:48:47Z RAY BUECHLER 655097 false X X 1913 IN TERRE HAUTE HUMANE SOCIETY, INC. PROVIDES SHELTER, FOOD, AND WELFARE TO ABANDONED OR LOST ANIMALS. ALSO, THEY EDUCATE THE GENERAL PUBLIC ON HUMANE TREATMENT OF ANIMALS. 8 8 41 0 0 394747 410956 238121 163273 3178 4590 53039 42762 689085 621581 0 0 336213 324892 0 0 299125 276408 635338 601300 53747 20281 1892975 2027468 2279 66523 1890696 1960945 TERRE HAUTE HUMANE SOCIETY, INC. PROVIDES SHELTER, FOOD, AND WELFARE TO ABANDONED OR LOST ANIMALS. ALSO, THEY EDUCATE THE GENERAL PUBLIC ON HUMANE TREATMENT OF ANIMALS. false false 561115 163271 TERRE HAUTE HUMANE SOCIETY, INC. PROVIDES SHELTER, FOOD, AND WELFARE TO ABANDONED OR LOST ANIMALS. ALSO, THEY EDUCATE THE GENERAL PUBLIC ON HUMANE TREATMENT OF ANIMALS. 561115 true true false false false false false false true true false false true true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 41 true false false false false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true false true false false false IN X MAURIELLO ACCOUNTING INC 8122354959 54 SOUTH 11TH STREET TERRE HAUTE IN 478073826 X SHARON MATTISON TREASURER 30.00 0.00 X 0 0 0 JOHN RAGLE VICE PRESIDENT 3.00 0.00 X 0 0 0 RAY BUECHLER PRESIDENT 40.00 0.00 X X 0 0 0 LYNN HUGHES SECRETARY 5.00 0.00 X 0 0 0 BECKY MILLER BOARD MEMBER 2.00 0.00 X 0 0 0 SCOTT CRAIG BOARD MEMBER 5.00 0.00 X 0 0 0 RICHARD BURGER BOARD MEMBER 2.00 0.00 X 0 0 0 TOM WHITEHURST BOARD MEMBER 2.00 0.00 X 0 0 0 0 0 0 0 false false false 410956 410956 OTHER INCOME 900099 2 2 163271 163271 163273 4492 4492 12199 12199 12199 12199 32923 30688 2137 2235 -2137 98 98 31254 691 30563 30563 621581 180062 0 30563 X 40000 20000 20000 259531 259531 25361 23764 1597 3855 1928 1927 339 322 17 2810 1405 1405 48844 48844 12278 12278 ANIMAL HEALTH 65524 65524 ANIMAL SUPPLIES 29810 29810 BANK SERVICE CHARGES 1739 1739 CLEANING SUPPLIES 13722 13722 97487 82248 15239 601300 561115 40185 0 99240 104039 126486 549 1733268 270543 1467325 1462725 199924 207521 252634 1892975 2027468 2279 66523 2279 66523 X 1890696 1960945 1890696 1960945 1892975 2027468 20281 49968 0 X false false false X 1230009 153667 327798 394747 410456 2516677 243888 260404 246399 238118 163690 1152499 1473897 414071 574197 632865 574146 3669176 3669176 2395 2362 2620 3409 4492 15278 2395 2362 2620 3409 4492 15278 1476292 416433 576817 636274 578638 3684454 0.99590 0.99680 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 214808 38234 407 252635 1.00000 false false 69035 69035 1434854 165607 1269247 61476 17570 43906 167903 87366 80537 1462725 ENDOWMENT 252634 252634 PAYROLL TAXES WITHHELD 4023 NP PPP LOAN 62500 66523 Endowment funds intended uses (Part V, line 4) THE ENDOWMENT FUNDS ARE TO BE USED ONLY FOR EMERGENCY FINANCIAL PURPOSES. SONKAS 3706 3706 TELETHON 26588 26588 691 1 960 960 31254 31254 691 691 30563 Form 990 governing body review Part VI line 11 THE GOVERNING BODY WILL REVIEW FORM 990 AND ITS ATTACHMENTS PRIOR TO FILING. Conflict of interest policy compliance Part VI line 12c THE GOVERNING BOARD REVIEWS AND MONITORS MINUTES OF THE MEETINGS TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. Governing documents etc available to public Part VI line 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. List of other expenses Part IX line 24e SEE ATTACHED SCHEDULE FOR DETAILED EXPENSES.