2021-11-11T15:25:39-06:00 2020-12-31 341322309 CIUNI & PANICHI INC 25201 CHAGRIN BLVD 200 CLEVELAND OH 441225683 990 2020-01-01 237358431 GEAUGA HUMANE SOCIETY GEAU 4403384819 15463 CHILLICOTHE ROAD RUSSELL TOWNSHIP OH 44072 KENNETH CLARKE EXECUTIVE DIRECTOR 4403384819 2021-11-03 1 KENNETH CLARKE 999009999 HERZL GINSBURG CPA P01351635 2168317171 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z KENNETH CLARKE 15463 CHILLICOTHE ROAD RUSSELL TOWNSHIP OH 44072 3057757 0 X WWW.GEAUGAHUMANE.ORG X 1974 OH TO ACT ON BEHALF OF ANIMALS AND INSPIRE PEOPLE TO BUILD A MORE HUMANE COMMUNITY. 12 12 47 656 0 0 3955479 2740822 321618 198538 24718 24270 125478 80316 4427293 3043946 0 0 0 0 1900877 1729101 0 0 325151 1180973 1009606 3081850 2738707 1345443 305239 6571952 5855230 152071 139627 6419881 5715603 TO ACT ON BEHALF OF ANIMALS AND INSPIRE PEOPLE TO BUILD A MORE HUMANE COMMUNITY. 0 0 2254067 547734 GEAUGA HUMANE SOCIETY PROVIDES HEALTHCARE AND SHELTER TO OVER 2,000 DOGS, CATS AND OTHER DOMESTIC ANIMALS, PROVIDES HUMANE EDUCATION TO OVER 3,200 ADULTS AND 5,000 CHILDREN ANNUALLY, INVESTIGATES AND ASSISTS IN THE PROSECUTION OF ANIMAL CRUELTY CASES IN GEAUGA COUNTY, PROVIDES LOW COST SPAY AND NEUTER PROGRAMS TO THE PUBLIC AND PROVIDES EDUCATION TO THE GENERAL PUBLIC REGARDING PROPER ANIMAL CARE AND TRAINING. 2254067 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 7 0 1 47 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 RUSSELL TOWNSHIP OH 44072 MEGAN VOLPE DIRECTOR OF MEDICAL SERVICES 40.00 X 141640 0 0 HOPE BRUSTEIN EXECUTIVE DIRECTOR (1/1/20-7/31/20) 40.00 1.00 X 84900 0 0 LAURA BAUSCHARD BOARD MEMBER 1.00 X 0 0 0 LARRY BENNETT BOARD MEMBER 1.00 X 0 0 0 JANE GEISSE BOARD MEMBER 1.00 X 0 0 0 JAN GLASSER 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 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 226540 0 0 1 0 0 0 0 65133 308900 2366789 200015 2740822 ANIMAL ADOPTIONS 900099 111841 111841 ANIMAL FEES & LICENSES 900099 59096 59096 PUBLIC ED PROGRAMS 900099 27601 27601 198538 24270 24270 630 0 630 630 630 53790 13811 39979 39979 MISCELLANEOUS INCOME 900099 39707 39707 39707 3043946 238245 0 64879 84900 70557 2060 12283 1395282 1159562 33848 201872 122307 111752 247 10308 126612 97696 14755 14161 7494 3275 4219 21517 9404 12113 76592 33476 43116 10477 9204 1273 131384 109734 6504 15146 8453 8251 55 147 64994 57328 7666 2637 1481 1156 32 32 208242 177006 31236 22573 19032 3541 MAIL HOUSE 136918 78748 58170 DRUGS & MED SUPPLIES 83480 83480 REPAIRS & MAINTENANCE 63712 63712 SHELTER SUPPLIES & EXP 46225 46225 124876 114112 129 10635 2738707 2254067 159489 325151 463902 1112501 2160676 1019990 2865 0 17399 3033 5775442 2072030 3911654 3703412 1827 2665 13629 13629 6571952 5855230 152071 133127 6500 152071 139627 X 6419881 5703800 11803 6419881 5715603 6571952 5855230 X 305239 838 -1010355 X X 0 1 X 1 0 X 1571235 3943356 7191136 3955479 2740822 19402028 1571235 3943356 7191136 3955479 2740822 19402028 8808631 10593397 1333 1498 21408 24718 24900 73857 168465 185013 132953 124012 39979 650422 39707 39707 20166014 1510065 0.52530 0.50900 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REPRESENTS MISC INCOME - 2020 AMOUNT: $ 39,707. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 225882 225882 4667770 1506571 3161199 312822 214206 98616 568968 351253 217715 3703412 X 3058595 838 13811 14649 3043946 0 3043946 2752873 14166 14166 2738707 0 2738707 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 RECEIVES AN ANNUAL PAYMENT FROM THE ENDOWMENT FUND 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, 2020 AND 2019, 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 13,811. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 13,811. BAD DEBT EXPENSE 355. WOOFSTOCK 29460 29460 4684 1 24330 24330 9127 53790 53790 13811 13811 39979 X 6 193167 FMV X SUPPLIES 34 6848 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 ONGOING 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 XI, LINE 9: TRANSFER OF EXCESS FUNDS TO RVF -1,010,000. BAD DEBT -355. 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 HUMANE SOCIETY 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 0 THE RESCUE VILLAGE FOUNDATION R 1010000 FMV