2019-11-12T14:16:55-06:00 2018-12-31 341322309 CIUNI & PANICHI INC 25201 CHAGRIN BLVD 200 CLEVELAND OH 441225683 990 2018-01-01 237358431 GEAUGA HUMANE SOCIETY GEAU 4403384819 15463 CHILLICOTHE ROAD RUSSELL TOWNSHIP OH 44072 HOPE BRUSTEIN EXECUTIVE DIRECTOR 4403384819 2019-11-11 1 HERZL GINSBURG CPA P01351635 2168317171 162.155.232.54 2019-11-11 12:32:13 ES P 915CD39D2F9C6805981569E3C382982B022D81C4 C14144C7A7F3BF1A7274F0AF3E30B2ED08E2EA2A 2018 2020-03-31 21:24:44Z HOPE BRUSTEIN 15463 CHILLICOTHE ROAD RUSSELL TOWNSHIP OH 44072 7791907 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 48 675 0 0 3943356 7230981 333902 295336 1573 21408 185394 133824 4464225 7681549 0 0 0 0 1484055 1673883 0 0 301525 922397 1082607 2406452 2756490 2057773 4925059 6898054 6983106 118634 108478 6779420 6874628 TO ACT ON BEHALF OF ANIMALS AND INSPIRE PEOPLE TO BUILD A MORE HUMANE COMMUNITY 0 0 2280738 296207 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. 2280738 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 9 0 1 48 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 HOPE BRUSTEIN 4403384819 15463 CHILLICOTHE ROAD RUSSELL TOWNSHIP OH 44072 NANCY RUBIN BOARD MEMBER 1.00 1.00 X 0 0 0 KATHY LEAVENWORTH PRESIDENT 1.00 1.00 X X 0 0 0 BRIAN GREENE TREASURER 1.00 1.00 X X 0 0 0 PAM ISQUICK BOARD MEMBER 1.00 X 0 0 0 LARRY BENNETT BOARD MEMBER 1.00 X 0 0 0 CARRIE RADIVOYEVITCH SECRETARY 1.00 X X 0 0 0 BRUCE HARTZMARK VICE PRESIDENT 1.00 1.00 X X 0 0 0 SHEILA SIMPSON BOARD MEMBER 1.00 X 0 0 0 MAGGIE LAYMAN BOARD MEMBER 1.00 X 0 0 0 STEVE SCHNEIDER 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 HOPE BRUSTEIN EXECUTIVE DIRECTOR 40.00 1.00 X 110000 0 0 MEGAN VOLPE DIRECTOR OF MEDICAL SERVICES 40.00 X 123368 0 0 233368 0 0 2 0 0 0 0 84134 39845 7107002 98113 7230981 ANIMAL ADOPTIONS 900099 160685 160685 PUBLIC ED PROGRAMS 900099 67365 67365 ANIMAL FEES & LICENSES 900099 67286 67286 295336 21408 21408 243311 39845 110358 132953 132953 MISCELLANEOUS INCOME 900099 871 871 871 7681549 296207 0 154361 110000 86010 7052 16938 1339503 1047370 85875 206258 100383 70936 7484 21963 123997 100761 6805 16431 48974 18239 30735 12470 4644 7826 38840 14464 24376 23776 20318 3458 60812 48070 370 12372 152399 150631 613 1155 11490 10004 1486 588 588 197707 197707 19910 17091 2819 MAIL HOUSE 118187 118187 DRUGS AND MED SUPPLIES 114015 114015 SHELTER SUPPLIES & EXP 51693 51693 POSTAGE 36328 35465 72 791 195418 174545 200 20673 2756490 2280738 174227 301525 2619430 533195 10159 2341853 39920 6365 17662 10365 15353 5706650 1652982 4193971 4053668 1424 1381 13629 13629 9156 6898054 6983106 101695 104579 16939 3899 118634 108478 X 6510627 6617421 268793 257207 6779420 6874628 6898054 6983106 X 4925059 -451 -4829400 X 0 1 X 1 0 X 3473814 1728160 1571235 3943356 7191136 17907701 3473814 1728160 1571235 3943356 7191136 17907701 7163396 10744305 2392 1679 1333 1498 21408 28310 85349 190346 168465 185013 132953 762126 18698137 1468232 0.57460 0.70890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 225882 225882 4667770 1245492 3422278 285930 168700 117230 527068 238790 288278 4053668 LONG TERM DEBT 3899 3899 X 7791455 -451 110357 109906 7681549 0 7681549 2846247 89757 89757 2756490 0 2756490 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, 2018 AND 2017, 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 110,357. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 110,357. BAD DEBT EXPENSE -20,600. THE GREAT CATSBY & BARKEASY GALA 111181 27000 84181 45845 WOOFSTOCK 78305 78305 24954 7 93670 12845 80825 39559 283156 39845 243311 110358 110358 132953 X SUPPLIES 1052 98113 FMV 0 0 0 PART I, COLUMN (B): THE NUMBER IN BOX 25(B) 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 DURING A BOARD MEETING, AND PENDING APPROVAL FROM ALL BOARD MEMBERS, 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: BAD DEBT EXPENSE 20,600. TRANSFER OF EXCESS FUNDS TO RVF -4,850,000. 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 4850000 FMV