2020-11-12T08:08:49-06:00 2019-12-31 341322309 CIUNI & PANICHI INC 25201 CHAGRIN BLVD 200 CLEVELAND OH 441225683 990 2019-01-01 237358431 GEAUGA HUMANE SOCIETY GEAU 4403384819 15463 CHILLICOTHE ROAD RUSSELL TOWNSHIP OH 44072 BRIAN R GREENE TREASURER 4403384819 2020-11-09 1 HERZL GINSBURG CPA P01351635 2168317171 99.30.228.137 2020-11-09 14:39:29 ES P 8C48AF939825F867E788C70FE1FF1FD8A12581C0 D41A1BAE1D22EA4493086ED93CB3E6A68DE87653 2019 2021-01-29 14:40:06Z BRIAN R GREENE 15463 CHILLICOTHE ROAD RUSSELL TOWNSHIP OH 44072 4531840 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 28 475 0 0 7230981 3955479 295336 321618 21408 24718 133824 125478 7681549 4427293 0 0 0 0 1673883 1900877 0 0 365031 1082607 1180973 2756490 3081850 4925059 1345443 6983106 6571952 108478 152071 6874628 6419881 TO ACT ON BEHALF OF ANIMALS AND INSPIRE PEOPLE TO BUILD A MORE HUMANE COMMUNITY 0 0 2505118 322934 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. 2505118 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 8 0 1 28 1 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 BRIAN R GREENE 4403384819 15463 CHILLICOTHE ROAD RUSSELL TOWNSHIP OH 44072 MEGAN VOLPE DIRECTOR OF MEDICAL SERVICES 40.00 X 135018 0 0 HOPE BRUSTEIN EXECUTIVE DIRECTOR 40.00 1.00 X 127423 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 1.00 1.00 X X 0 0 0 MAGGIE LAYMAN BOARD MEMBER 1.00 X 0 0 0 KATHY LEAVENWORTH PRESIDENT 5.00 1.00 X X 0 0 0 CARRIE RADIVOYEVITCH SECRETARY 1.00 X X 0 0 0 STEVE SCHNEIDER BOARD MEMBER 1.00 X 0 0 0 JILL SHANKAR BOARD MEMBER 1.00 X 0 0 0 SHEILA SIMPSON BOARD MEMBER 1.00 X 0 0 0 262441 0 0 2 0 0 0 0 78037 49500 3827942 99379 3955479 ANIMAL ADOPTIONS 900099 185872 185872 ANIMAL FEES & LICENSES 900099 81312 81312 PUBLIC ED PROGRAMS 900099 54434 54434 321618 24718 24718 228559 49500 104547 124012 124012 MISCELLANEOUS INCOME 900099 1466 1466 1466 4427293 323084 0 148730 127423 99822 7575 20026 1510987 1183698 89822 237467 121032 99787 21245 141435 109533 12751 19151 71576 35160 30995 5421 13999 6877 6062 1060 47445 23304 20551 3590 12987 10536 2451 77913 52759 25154 128916 120023 8045 848 8287 6411 1876 318 318 210806 179185 31621 17464 13706 3758 MAIL HOUSE 137419 137419 DRUGS & MED SUPPLIES 132227 132227 SHELTER SUPPLIES & EXP 59293 59293 POSTAGE 48578 47273 96 1209 213745 187787 425 25533 3081850 2505118 211701 365031 533195 463902 2341853 2160676 6365 2865 17662 15353 17399 5775442 1863788 4053668 3911654 1381 1827 13629 13629 6983106 6571952 104579 152071 3899 0 108478 152071 X 6617421 6419881 257207 0 6874628 6419881 6983106 6571952 X 1345443 -190 -1800000 X 0 1 X 1 0 X 1728160 1571235 3943356 7191136 3955479 18389366 1728160 1571235 3943356 7191136 3955479 18389366 8594979 9794387 1679 1333 1498 21408 24718 50636 190346 168465 185013 132953 124012 800789 19240791 1559526 0.50900 0.57460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 225882 225882 4667770 1376031 3291739 312822 193203 119619 568968 294554 274414 3911654 X 4531650 -190 104547 104357 4427293 0 4427293 3186397 104547 104547 3081850 0 3081850 PART V, LINE 4: 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. ALL ASSETS OF THE ENDOWMENT FUND WERE TRANSFERRED TO THE RESCUE VILLAGE FOUNDATION DURING 2012. PART X, LINE 2: RESCUE VILLAGE 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. RESCUE VILLAGE 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. RESCUE VILLAGE CLASSIFIES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS AS MANAGEMENT AND GENERAL EXPENSE IN THE ACCOMPANYING FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2019 AND 2018, RESCUE VILLAGE 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 104,547. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 104,547. THE GREAT CATSBY & BARKEASY GALA 94636 25000 69636 37135 WOOFSTOCK 86874 24500 62374 54166 1 96549 96549 13246 278059 49500 228559 104547 104547 124012 X 3 46247 FMV X SUPPLIES 756 53132 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 -1,800,000. 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 1800000 FMV