2020-02-06T12:22:09-05:00 2019-08-31 205279376 MAURIELLO ACCOUNTING INC 54 SOUTH 11TH STREET Terre Haute IN 47807 990 2018-09-01 350884686 TERRE HAUTE HUMANE SOCIETY INC TERR PO BOX 3307 TERRE HAUTE IN 478030307 SHARON MATTISON TREASURER 8122320293 2020-02-04 true MICHAEL MAURIELLO P00485410 8122354959 2020-02-06 63.134.135.63 2020-02-06 12:23:16 3531982020037cbxxjjx 2020-02-06 P B04E9343D9CC7D5C36FA7BF0BE4AFE7F99DD63E9 B04E9343D9CC7D5C36FA7BF0BE4AFE7F99DD63E9 2018 2020-09-23 17:36:50Z RAY BUECHLER 727269 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. 8 8 35 0 0 325904 394748 248298 238121 2620 3178 89268 53039 666090 689086 0 0 399439 336213 0 0 284090 299125 683529 635338 -17439 53748 1833248 1892980 2510 2279 1830738 1890701 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 594458 238121 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. 594458 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 0 0 35 true false false false false false true true false false false false false false false false false false false X 8 8 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 SHARON MATTISON TREASURER 30.00 0.00 X 0 0 0 JOHN RAGLE VICE PRESIDENT 3.00 0.00 X 0 0 0 RAY BUECHLER PRESIDENT 40.00 0.00 X X 0 0 0 LYNN HUGHES SECRETARY 5.00 0.00 X 0 0 0 BECKY MILLER BOARD MEMBER 2.00 0.00 X 0 0 0 SCOTT CRAIG BOARD MEMBER 5.00 0.00 X 0 0 0 RICHARD BURGER BOARD MEMBER 2.00 0.00 X 0 0 0 TOM WHITEHURST BOARD MEMBER 2.00 0.00 X 0 0 0 0 0 0 0 false false false 61580 333168 75155 394748 OTHER INCOME 900099 3 3 238118 238118 238121 3409 3409 13332 13332 13332 13332 29891 29755 367 136 -367 -231 -231 47768 8061 39707 39707 689086 254631 0 39707 X 45970 22985 22985 265603 265603 24640 22858 1782 600 600 3775 1888 1887 39 37 2 2201 1101 1100 3 3 46785 46785 13920 13920 ANIMAL HEALTH 64024 64024 ANIMAL SUPPLIES 28947 28947 BANK SERVICE CHARGES 941 941 CLEANING SUPPLIES 14728 14728 123162 110641 12521 635338 594458 40880 0 37336 99245 115326 126486 1692586 225261 1498722 1467325 181864 199924 1833248 1892980 2510 2279 2510 2279 X 1830738 1879455 11246 1830738 1890701 1833248 1892980 53748 6215 0 X false false false X 610423 1230009 153667 327798 394747 2716644 243587 243888 260404 246399 238118 1232396 854010 1473897 414071 574197 632865 3949040 3949040 2055 2395 2362 2620 3409 12841 2055 2395 2362 2620 3409 12841 856065 1476292 416433 576817 636274 3961881 0.99680 0.99700 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69035 69035 1429614 128857 1300757 26034 16814 9220 167903 79590 88313 1467325 PAYROLL TAXES WITHHELD 1936 INSURANCE WITHHELD 343 2279 CLEAR THE SH 13591 13591 950 2738 TELETHON 17621 17621 770 1 16556 16556 503 3100 47768 47768 503 950 6608 8061 39707 X 3 75155 MARKET VALUE false false false 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.