2021-05-17T14:06:59-07:00 2020-12-31 UNITED ACCOUNTING GROUP LLC 380 PLAZA DRIVE SUITE E COLUMBUS IN 47201 990 2020-01-01 237282731 Bartholomew County Humane Society Inc BART 8123724323 PO Box 1088 Columbus IN 472021088 Veronica Prevost Treasurer 8123724323 2021-05-13 true Veronica Prevost XXX-XX-XXXX Shawn P Moran P00617918 8123420548 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Brian Barnes PO Box 1088 Columbus IN 472021088 427491 false X www.bartholomewhumane.org X 1966 IN Humane treatment of stray dogs and cats 8 8 10 15 0 0 291587 301886 122287 119345 108604 6260 8952 0 531430 427491 0 0 174240 190119 0 0 248655 304251 422895 494370 108535 -66879 2444998 2427770 406441 397792 2038557 2029978 Humane treatment of stray dogs and cats false false 361826 0 421231 Animal shelter - shots and spaying of stray dogs and cats. Shelter for these animals until suitable pacement is located. 361826 true true false false false false false false false false true false false true true false false false false false false false false false false 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 10 true false false false false false false false false false false X 8 8 false false false false false true false true true false false true true true true false false false false false IN X Brian Barnes 8123506213 3935 Offshore Dr Columbus IN 47203 X Brad Stinebring President 10.00 X 0 0 0 Veronica Prevost Director 4.00 X 0 0 0 Paula Watson Director 4.00 X 0 0 0 Kelsey Arthur Director 4.00 X 0 0 0 Sydney Carr Director 4.00 X 0 0 0 Debbie Force Vice President 4.00 X 0 0 0 Ric Kleine Secretary 4.00 X 0 0 0 Brian Barnes Treasurer 4.00 X 0 0 0 0 0 0 false false false 301886 301886 Contract Services 900099 87714 0 0 Adoptions 900099 31241 0 0 Boarding/Reclaiming of Pets 900099 390 0 0 119345 6260 0 6260 427491 119345 0 6260 175745 175745 0 0 14374 14374 0 0 2291 0 2291 0 2001 0 2001 0 1018 0 1018 0 2647 0 2647 0 79586 71627 7959 0 22593 0 22593 0 85605 0 85605 0 14793 13314 1479 0 Veterinarians 37489 37489 0 0 Supplies 47237 44493 2744 0 Subcontractors 4784 4784 0 0 Other 4207 0 4207 0 494370 361826 132544 0 150 300 121186 157156 1948997 536520 1469572 1412477 854090 857837 2444998 2427770 402308 393263 4133 4529 406441 397792 X 2038557 2029978 2038557 2029978 2444998 2427770 -66879 X false false false X 0 175919 133178 239770 291587 301886 1142340 0 0 175919 133178 239770 291587 301886 1142340 0 1142340 0 0 0 1142340 1.00000 0.92970 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 63295 63295 1681126 334729 1346397 194432 192146 2286 10144 9645 499 1412477 Investments 803021 Heritage Fund - Endowment Fund 47000 Life Insurance - Cash Surrender Value 7816 857837 Payroll Taxes Payable 4529 4529 Pt VI, Line 7a The Board of Directors nominates candidates for board seats as they become available. The vacant board seats are then filled by the candidats with the majority vote. Pt VI, Line 11b The returns are reviewed by the Board of Directors before filing. Pt VI, Line 19 Inquiries must be made to the president in writing to arrange a meeting to review the documents in question. Pt VI, Line 12c Any director with a possible conflict of interest will abstain from voting on such item.