2021-11-11T14:42:30-06:00 2020-12-31 341413226 LUDERMAN & KONST INC CPA'S 317 JEFFERSON AVENUE DEFIANCE OH 43512 990 2020-01-01 341008989 FORT DEFIANCE HUMANE SOCIETY FORT 4196582298 PO BOX 2 DEFIANCE OH 43512 MINDY BOBAY TREASURER 4196582298 2021-11-04 true MINDY BOBAY 999009999 DAVID D LUDERMAN CPA P00275227 4197827166 2021-11-11 2020 2022-09-23 18:48:47Z RICK EDMONDS 336043 false X FORTDEFIANCEHUMANESOCIETY.ORG X ANIMAL SHELTERING 14 14 14 200 0 140301 183743 90112 88661 5 1911 95587 48953 326005 323268 0 0 185667 202296 0 0 104409 117751 290076 320047 35929 3221 269775 314621 37100 269775 277521 ANIMAL SHELTERING false false 310008 88661 SHELTER ANIMALS AND SPAY/NEUTER SERVICES. 310008 true true 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 false false false false false false false false false false false false false false true 0 0 false 14 true false false false false false false false false X 14 14 false false false false false false true true true false false true true true true true true false false false OH X MINDY BOBAY 4196582298 PO BOX 2 DEFIANCE OH 43512 X RICK EDMONDS PRESIDENT 2.00 X X 0 0 0 DAWN CAUSTRITA DIRECTOR 1.00 X 0 0 0 JEREMY OTTE VICE PRESIDE 2.00 X X 0 0 0 KRISTEN MAKI SECRETARY 2.00 X X 0 0 0 ANGELA GUTMAN DIRECTOR 1.00 X 0 0 0 JEFF BATT DIRECTOR 1.00 X 0 0 0 JULIE MILLER DIRECTOR 1.00 X 0 0 0 RANDY DENISTON DIRECTOR 1.00 X 0 0 0 GARY DOWLER DIRECTOR 1.00 X 0 0 0 CIRRUS BROWN DIRECTOR 1.00 X 0 0 0 CHRIS YOCUM DIRECTOR 1.00 X 0 0 0 BECKY FOLLETT DIRECTOR 1.00 X 0 0 0 MINDY BOBAY TREASURER 6.00 X X 0 0 0 false false false 25000 158743 183743 ANIMAL INCOME 623990 48806 48806 SPAY & NEUTER 623990 29096 29096 OTHER FEES 623990 6920 6920 MEMBERSHIPS 623990 2687 2687 ANIMAL CRUELTY FINE 2122 2122 -970 -970 88661 1303 1298 5 608 608 608 608 61728 12775 48953 323268 90567 5 188916 188916 13380 13380 3050 3050 2025 2025 878 55 823 14270 14270 31163 31163 3434 3434 MEDICAL 38585 38585 REPAIRS & MAINTENANCE 12509 12509 SHELTER SUPPLIES 5341 5341 DUES AND SUBSCRIPTIONS 2315 2315 4181 3764 417 320047 310008 10039 0 133221 99394 33185 21990 160339 72044 97284 88295 101174 5985 3668 100 100 269775 314621 37100 0 37100 X 236590 255531 33185 21990 269775 277521 269775 314621 3221 4525 X false false false X 106694 137267 122232 140301 183743 690237 82017 125206 200871 197753 151687 757534 188711 262473 323103 338054 335430 1447771 1447771 11 10 6 5 5 37 11 10 6 5 5 37 188722 262483 323109 338059 335435 1447808 1.00000 0.99990 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 160339 72044 88295 88295 GOLF OUTING 51379 51379 12400 51379 51379 12400 12400 38979 FORM 990, PAGE 6, PART VI, LINE 7B THE MEMBERS MUST ELECT THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 11B PRESIDENT AND BOARD OF DIRECTORS REVIEWS THE DRAFT OF THE 990. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN CONFLICTS OF INTEREST POLICY FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST