2020-11-16T07:24:19-06:00 2019-12-31 310796034 FLAGEL HUBER FLAGEL 3400 SOUTH DIXIE DRIVE DAYTON OH 45439 990 2019-01-01 310537073 HUMANE SOCIETY OF GREATER DAYTON HUMA 9372687387 1661 NICHOLAS RD DAYTON OH 45417 BRIAN WELTGE EXECUTIVE DIRECTOR 9372687387 2020-11-13 1 CHRISTOPHER C MCCASKEY P00183788 9372993400 66.192.117.202 2020-11-13 15:11:24 ES P FC850AEA1FE9437DDA59FBC75DE807AFC5D54CCB 15D62D141979A929BED4EEF6879EABF8CD3BD010 2019 2021-01-29 14:40:06Z BRIAN WELTGE 1661 NICHOLAS RD DAYTON OH 45417 6096790 0 X WWW.HUMANESOCIETYDAYTON.ORG X 1902 OH BUILDING LOVING RELATIONSHIPS BETWEEN PEOPLE AND PETS 14 14 37 389 0 0 3651795 5687471 237817 255426 123940 57320 -87961 -77546 3925591 5922671 0 0 0 0 999996 998041 0 0 305304 1146274 1074216 2146270 2072257 1779321 3850414 5531825 9546377 107273 159096 5424552 9387281 TO BUILD A COMMUNITY WHERE ALL ANIMALS ARE VALUED AND FAMILY LIFE IS ENHANCED THROUGH RELATIONSHIPS WITH PETS. 0 0 905444 167778 ANIMAL CARE AND PLACEMENT--OPERATION OF FACILITIES TO HOUSE AND CARE FOR UNWANTED PETS UNTIL THEY CAN BE PLACED IN THE CARE OF QUALIFIED PERSONS. 1,981 ANIMALS WERE PLACED IN 2019. 603629 103646 OPERATION OF ANIMAL CLINIC--MAINTAIN FACILITIES TO NEUTER AND SPAY ANIMALS AND TO TREAT SICK ANIMALS THAT ARE BROUGHT TO THE HUMANE SOCIETY. 4,110 ANIMALS WERE SPAYED OR NEUTERED IN 2019. EDUCATION--CONDUCT PROGRAMS TO TEACH INDIVIDUALS THE PROPER CARE OF PETS. 1509073 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 26 0 1 37 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X X THE ORGANIZATION 9372687387 1661 NICHOLAS RD DAYTON OH 45417 KIM LOPEZ CHAIR 1.00 X X 0 0 0 JOYCE COLOGY SECOND VICE CHAIR 1.00 X X 0 0 0 DEBORAH LINZ FIRST VICE CHAIR 1.00 X X 0 0 0 JIM HOFFMAN TREASURER 1.00 X X 0 0 0 KIM FRISCO BOARD MEMBER 1.00 X 0 0 0 JIM PORTER BOARD MEMBER 1.00 X 0 0 0 ERNEST BADMAN BOARD MEMBER 1.00 X 0 0 0 LISA BLOCK BOARD MEMBER 1.00 X 0 0 0 KEVIN SIMON VICE CHAIR 1.00 X X 0 0 0 NICHOLAS DAVIS BOARD MEMBER 1.00 X 0 0 0 BETH REDDEN SECRETARY 1.00 X X 0 0 0 SHARON SCHRODER BOARD MEMBER 1.00 X 0 0 0 KENT SHOLDER BOARD MEMBER 1.00 X 0 0 0 STEPHEN GALLAGHER BOARD MEMBER 1.00 X 0 0 0 BRIAN WELTGE PRESIDENT AND CEO 50.00 X 104888 0 0 104888 0 0 1 0 0 0 0 311244 5376227 103345 5687471 ADOPTION FEES-SHELTER 900099 134935 134935 SERVICE FEES-SHELTER 900099 103646 103646 OWNER RLS FEES-SHELTER 900099 16845 16845 255426 47956 47956 9364 0 9364 9364 9364 26738 311244 133090 -106352 -106352 42172 29364 12808 12808 27663 11665 15998 15998 5922671 271424 0 -36224 104888 31466 52444 20978 794876 608839 55316 130721 41504 36308 1979 3217 56773 45550 9162 2061 98 40 20 38 50290 20772 10109 19409 6891 6891 202375 138557 32909 30909 14660 11167 3493 14047 11400 2516 131 164185 150193 9137 4855 4925 4422 503 89285 71428 13393 4464 21449 17328 3024 1097 VETERINARIAN SUPPLIES 165249 165249 CAPITAL CAMPAIGN COSTS 137384 19881 58410 59093 ANIMAL SUPPLIES AND FOO 70337 70337 BANK CHARGES 26327 21330 3748 1249 106714 77915 5713 23086 2072257 1509073 257880 305304 939890 1160258 1075524 2902663 1461221 3274347 9933 7421 2480452 1159546 1308268 1320906 736989 880782 5531825 9546377 107273 159096 107273 159096 X 2786971 3167083 2637581 6220198 5424552 9387281 5531825 9546377 3850414 112315 0 X X 0 1 X 1 0 X 1048118 983960 1706377 3651795 5687471 13077721 1048118 983960 1706377 3651795 5687471 13077721 2506032 10571689 44831 32922 37332 33793 47956 196834 18546 14077 32623 13307178 2368279 0.79440 0.79220 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2016 AMOUNT: $ 18,546. 2017 AMOUNT: $ 14,077. 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 202808 54392 148416 202808 202808 202808 202808 202808 202808 202808 202808 0 0 305007 305007 1405110 926482 478628 251071 154263 96808 519264 78801 440463 1320906 X 6190549 112315 162454 274769 5915780 6891 6891 5922671 2227820 162454 162454 2065366 6891 6891 2072257 PART X, LINE 2: A FAVORABLE DETERMINATION LETTER HAS BEEN OBTAINED FROM THE INTERNAL REVENUE SERVICE EXEMPTING THE SOCIETY FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAX IS INCLUDED IN THESE STATEMENTS. HOWEVER, ANY INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE SOCIETY'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE SOCIETY DETERMINES THE RECOGNITION OF UNCERTAIN TAX POSITIONS, IF APPLICABLE, THAT MAY SUBJECT THE ENTITY TO UNRELATED BUSINESS INCOME TAX NECESSARY BY APPLYING A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAX AUTHORITIES. THE SOCIETY DOES NOT HAVE ANY MATERIALLY UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE SOCIETY'S EXEMPT STATUS IN JEOPARDY AT DECEMBER 31, 2019. THE SOCIETY BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR TAX YEARS PRIOR TO 2016. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS COSTS RECLASSIFIED ON FORM 990 162,454. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS COSTS RECLASSIFIED ON FORM 990 162,454. X X 1 ONE & ALL 229 PEACHTREE ST NE ATLANTA GA 30303 DIRECT MAIL 0 529089 188410 340679 529089 188410 340679 PET AFFLAIRE 165454 141726 23728 11485 38433 1000 24222 FURRY SKURRY 77421 74411 3010 3142 1227 1316 1000 34780 1 95107 95107 16485 337982 311244 26738 14627 39660 1316 2000 75487 133090 -106352 42172 22043 7321 1 1.00000 42172 22043 7321 29364 12808 OH 1 0 1 0 0 0 X 1 42146 X PET SUPPLIES & FOOD ITEMS 1000 61199 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FINANCE COMMITTEE WILL REVIEW FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR ARE REQUIRED TO DISCLOSE INFORMATION THAT COULD GIVE RISE TO A CONFLICT OF INTEREST BY SIGNING AND DATING A STATEMENT INDICATING COMPLIANCE WITH THE ENTITY'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS ANNUALLY EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR TO DETERMINE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AND AT HSDAYTON.ORG. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES DURING THE YEAR IN THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS.