2020-11-16T06:47:07-06:00 2019-12-31 341310124 REA & ASSOCIATES INC 5775 PERIMETER DRIVE - STE 200 DUBLIN OH 430173224 990 2019-01-01 310956829 THE HUMANE SOCIETY OF DELAWARE COUNTY HUMA 7403697387 4920 ST RT 37 EAST DELAWARE OH 43015 MEGAN RICCI PRESIDENT 7403697387 2020-11-13 1 MELISSA RAGER CPA P01380769 6148898725 2020-11-10 174.100.234.35 2020-11-13 07:42:27 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 02567974B261E6CD3EEF90809880A0079475801C 2019 2021-01-29 14:40:06Z MEGAN RICCI 4920 ST RT 37 EAST DELAWARE OH 43015 735861 0 X WWW.HSDCOHIO.ORG X 1972 OH ADOPTIONS OF UNWANTED ANIMALS, STERILIZATION OF PETS TO PREVENT OVERPOPULATION. 6 6 35 197 0 0 399697 315174 302300 320395 19720 11347 49953 58180 771670 705096 0 0 0 0 461524 578024 0 0 0 288096 302310 749620 880334 22050 -175238 1713215 1615601 4891 31571 1708324 1584030 ADOPTIONS OF UNWANTED ANIMALS, STERILIZATION OF PETS TO PREVENT OVERPOPULATION. 0 0 365055 148563 ADOPTIONS IT IS A GOAL TO END ANIMAL HOMELESSNESS BY ADOPT ANIMALS IN OUR CARE INTO LOVING HOMES. IN 2019, 832 CATS/KITTENS, 428 DOGS/PUPPIES, 35 GUINEA PIGS, AND 11 OTHER SPECIES WERE ADOPTED, FOR A TOTAL OF 1,306 ANIMALS. AS PART OF THEIR CARE, ALL ANIMALS ARE SPAYED/NEUTERED, RECEIVE CORE VACCINES, PREVENTATIVE MEDICATIONS AND TESTING, ARE MICROCHIPPED. 422233 174845 INTAKE THE HSDC RECEIVED A TOTAL OF 1,599 ANIMALS IN 2019. THE SHELTER HAS THE CAPACITY TO CARE FOR APPROXIMATELY 122 ANIMALS AT ANY GIVEN TIME. CAPACITY FOR CARE CONSIDERS THE STAFFING, BUILDING SPACE, FINANCIAL RESOURCES, AND SPECIES NEEDS. OPERATING AS A MANAGED INTAKE SHELTER, ONCE THE SHELTER REACHES CAPACITY FOR A SPECIES, STAFF USE A SURRENDER WAIT LIST FOR FUTURE INTAKE. IN THIS MANNER, THE HSDC DOES NOT EUTHANIZE FOR LENGTH OF STAY OR OVERCROWDING SPACE ISSUES. LOW-COST SPAY, NEUTER SURGERY IN 2019, THE HSDC VETERINARY CLINIC PERFORMED A TOTAL OF 1,236 CATS/KITTENS, 635 DOGS/PUPPIES AND 38 OTHER SPECIES WERE STERILIZED, YIELDING A TOTAL OF 1,909 SPAY/NEUTER SURGERIES. 787288 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 35 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 0 0 OH X THE HUMANE SOCIETY OF DELAWARE COUNTY 7403697387 4920 ST RT 37 EAST DELAWARE OH 43015 MEGAN RICCI PRESIDENT 2.00 X X 0 0 0 TIM DOP VICE PRESIDENT 2.00 X X 0 0 0 ANNA CUNNINGHAM TREASURER 2.00 X X 0 0 0 MARK TINGLEY SECRETARY 2.00 X X 0 0 0 KRISTY WATHEN MEMBER 1.00 X 0 0 0 CARRIE KAELIN MEMBER 1.00 X 0 0 0 JANA CASSIDY EXECUTIVE DIRECTOR 55.00 X 64200 0 0 64200 0 0 0 0 0 0 0 315174 315174 ADOPTIONS 900099 148563 148563 CLINIC 900099 122565 122565 VACCINATIONS/MEDICATIO 900099 49267 49267 320395 10623 10623 724 0 724 724 724 85932 30765 55167 55167 MISCELLANEOUS 900099 3013 3013 3013 705096 323408 0 66514 64200 32100 32100 456464 427422 29042 8447 7774 673 48913 44802 4111 22645 22645 4475 4475 16951 16951 8579 8579 3854 3854 42323 42323 36619 36619 14937 14937 CLINIC PROGRAMS 121842 121842 ADOPTION SERVICES 20730 20730 BANK & OTHER FEES 7309 7309 MISCELLANEOUS 1964 1964 82 82 880334 787288 93046 0 48317 90658 582518 385851 16680 0 985464 646487 322710 338977 740140 796458 2850 3657 1713215 1615601 4891 31571 4891 31571 X 1310206 1201862 398118 382168 1708324 1584030 1713215 1615601 -175238 50944 0 X X 0 0 0 X 308536 181551 741440 399697 315174 1946398 354164 540001 344777 302900 323408 1865250 26282 54789 59448 83782 85932 310233 688982 776341 1145665 786379 724514 4121881 0 0 0 4121881 16104 46121 15683 19720 10623 108251 16104 46121 15683 19720 10623 108251 705086 822462 1161348 806099 735137 4230132 0.97440 0.97650 0.02560 0.02350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22765 22765 317366 317366 0 415667 151686 263981 229666 177435 52231 338977 X PART X, LINE 2: THE SOCIETY HAS BEEN DETERMINED, BY THE INTERNAL REVENUE SERVICE (IRS), TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE IRS AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND, AS A RESULT, A PROVISION FOR TAXES IS NOT REQUIRED. THE SOCIETY HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. THE SOCIETY'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE FILING DATE. THE SOCIETY RECORDS INTEREST AND PENALTIES, IF ANY, IN INTEREST EXPENSE AND OTHER EXPENSE, RESPECTIVELY. DURING THE YEAR ENDED DECEMBER 31, 2019, THE SOCIETY DID NOT HAVE ANY INTEREST OR PENALTIES RELATED TO TAXES. X 0 OH FUR BALL 49229 49229 9380 2910 PUTTS FORE PETS 30162 30162 1109 12772 400 3377 1 6541 6541 2937 85932 85932 1109 12772 9380 400 9224 32885 53047 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C ONGOING MONITORING AS BEST THEY CAN. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE ORGANIZATION'S DIRECTOR IS REVIEWED, DISCUSSED AND VOTED ON BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART I, LINE 6 WE DEPEND ON VOLUNTEERS TO KEEP OUR SHELTER RUNNING. THE VOLUNTEERS WALK THE DOGS AND EXERCISE THEM IN THE OUTDOOR PLAY AREA. THEY SOCIALIZE WITH THE CATS IN THE CAT AND KITTEN ROOMS. VOLUNTEERS ANSWER PHONES, DO FILING, GREET VISITORS AT THE FRONT DESK, PARTICIPATE WITH FUNDRAISING EVENTS AS WELL AS HELP CLEAN THE FACILITY.