2021-11-10T10:23:10-05:00 2021-08-31 205279376 MAURIELLO ACCOUNTING INC 54 SOUTH 11TH STREET Terre Haute IN 47807 990 2020-09-01 350884686 TERRE HAUTE HUMANE SOCIETY INC TERR PO BOX 3307 TERRE HAUTE IN 478030307 SHARON MATTISON TREASURER 8122320293 2021-11-10 true SHARON MATTISON MICHAEL MAURIELLO P00485410 8122354959 2021-11-10 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z RAY BUECHLER 1221746 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. 9 9 65 75 0 0 410956 918979 163273 243658 4590 8762 42762 48071 621581 1219470 0 0 324892 334631 0 0 276408 289329 601300 623960 20281 595510 2027468 2638723 66523 1485 1960945 2637238 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 584233 243658 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. 584233 true true false 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 65 true false false false false false false false false false false false false false false false false false X 9 9 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 RICHARD BURGER BOARD MEMBER 2.00 0.00 X 0 0 0 SCOTT CRAIG BOARD MEMBER 5.00 0.00 X 0 0 0 JO ELLEN MCBETH BOARD MEMER 2.00 0.00 X 0 0 0 TOM WHITEHURST BOARD MEMBER 2.00 0.00 X 0 0 0 BECKY MILLER BOARD MEMBER 2.00 0.00 X 0 0 0 JOHN RAGLE VICE PRESIDENT 3.00 0.00 X 0 0 0 SHARON MATTISON TREASURER 30.00 0.00 X 0 0 0 LYNN HUGHES SECRETARY 5.00 0.00 X 0 0 0 RAY BUECHLER PRESIDENT 40.00 0.00 X X 0 0 0 0 0 0 0 false false false 128400 790579 918979 OTHER INCOME 900099 1 1 243657 243657 243658 7304 7304 13332 13332 13332 13332 2529 800 1871 658 800 1458 1458 35144 405 34739 34739 1219470 265752 0 34739 X 40600 20300 20300 268219 268219 25812 24216 1596 4220 2110 2110 2446 1223 1223 1239 1177 62 3376 1688 1688 54874 54874 12695 12695 ANIMAL HEALTH 57406 57406 ANIMAL SUPPLIES 28330 28330 BANK SERVICE CHARGES 1502 1502 CLEANING SUPPLIES 10177 10177 113064 100316 12748 623960 584233 39727 0 104039 475362 549 26133 1766902 309317 1462725 1457585 207521 11964 252634 667679 2027468 2638723 66523 1485 66523 1485 X 1960945 2495866 141372 1960945 2637238 2027468 2638723 595510 80783 0 X false false false X 153667 327798 394747 410456 790579 2077247 260404 246399 238118 163690 242957 1151568 414071 574197 632865 574146 1033536 3228815 3228815 2362 2620 3409 4492 7304 20187 2362 2620 3409 4492 7304 20187 416433 576817 636274 578638 1040840 3249002 0.99380 0.99590 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 252634 361025 55031 1011 667679 214808 38234 407 252635 1.00000 false false 69035 69035 1469329 202549 1266780 40301 22730 17571 188237 84038 104199 1457585 ENDOWMENT 667679 667679 PAYROLL TAXES WITHHELD 1485 1485 TELETHON 29644 29644 405 CLEAR THE SH 5000 5000 34644 34644 405 405 34239 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.