HUMANE ASSOCIATION INC OF MONROE COUNTY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: HUMANE ASSOCIATION INC OF MONROE COUNTY (EIN 35-6064277)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-12
IRS object ID: 201913169349305626
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-12T15:52:43-06:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	204328422	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ROOTADVISORS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1516 S WALNUT STREET	AddressLine1Txt
City	BLOOMINGTON	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47401	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	356064277	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MONROE COUNTY HUMANE ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MONR	BusinessNameControlTxt
Phone	8123336242	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 1334	AddressLine1Txt
City	BLOOMINGTON	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47402	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PATRICK RICHARDSON	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	8123336242	PhoneNum
Signature	2019-11-01	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RYAN M DECKARD	PreparerPersonNm
PTIN	P01057388	PTIN
Phone	8123327200	PhoneNum
Preparation	2019-11-01	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	50.253.204.41	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-12	IPDt
IP Tm	15:52:43	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	7C65D0E708F0725E0D3943F468772FA7A6C61F23	AtSubmissionCreationDeviceId
At Submission Filing Device Id	F4CB47EFF7957EEAEA9AA1A7DFEA177CF36B4DE4	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-01-14 16:20:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	STACY BRIDAVSKY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3410 SOUTH WALNUT STREET	AddressLine1Txt
City	BLOOMINGTON	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47401	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,557,837	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MONROEHUMANE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1956	FormationYr
Legal Domicile State	IN	LegalDomicileStateCd
Activity Or Mission	MONROE COUNTY HUMANE ASSOCIATION, MCHA IS DEDICATED TO PROMOTING THE WELFARE OF ANIMALS, STRENGTHENING THE HUMAN-ANIMAL BOND, AND PROVIDING ACCESS TO VETERINARY CARE AND HUMANE EDUCATION ACROSS OUR COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	14	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$455,231	PYContributionsGrantsAmt
CY Contributions Grants	$1,581,543	CYContributionsGrantsAmt
PY Program Service Revenue	$104,015	PYProgramServiceRevenueAmt
CY Program Service Revenue	$225,828	CYProgramServiceRevenueAmt
PY Investment Income	$884	PYInvestmentIncomeAmt
CY Investment Income	$77,321	CYInvestmentIncomeAmt
PY Other Revenue	$10,350	PYOtherRevenueAmt
CY Other Revenue	$13,207	CYOtherRevenueAmt
PY Total Revenue	$570,480	PYTotalRevenueAmt
CY Total Revenue	$1,897,899	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$184,504	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$240,550	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$3,450	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$3,750	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$65,657	CYTotalFundraisingExpenseAmt
PY Other Expenses	$179,683	PYOtherExpensesAmt
CY Other Expenses	$217,729	CYOtherExpensesAmt
PY Total Expenses	$367,637	PYTotalExpensesAmt
CY Total Expenses	$462,029	CYTotalExpensesAmt
PY Revenues Less Expenses	$202,843	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,435,870	CYRevenuesLessExpensesAmt
Total Assets BOY	$793,777	TotalAssetsBOYAmt
Total Assets EOY	$2,064,680	TotalAssetsEOYAmt
Total Liabilities BOY	$10,459	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,999	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$783,318	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,062,681	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	MCHA IS DEDICATED TO PROMOTING THE WELFARE OF ANIMALS, STRENGHENING THE HUMAN-ANIMAL BOND, AND PROVIDING ACCESS TO VETERINARY CARE AND HUMANE EDUCATION ACROSS OUR COMMUNITY	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$323,146	ExpenseAmt
Revenue	$207,485	RevenueAmt
Desc	MCHA IS A DIRECT SERVICE PROVIDER FOR ACCESSIBLE VETERINARY SERVICES, ANIMAL CARE RESOURCES, HUMANE EDUCATION, AND A LEADING ANIMAL WELFARE ADVOCATE FOR OUR COMMUNITY. THROUGH THE NONPROFIT VETERINARY CLINIC, MCHA PROVIDED DIRECT VETERINARY SERVICES TO MORE THAN 2,300 PATIENTS SEEKING CARE FOR WELLNESS, INJURY AND SURGERY SERVICES. THROUGH MOBILE CLINICS, MCHA PROVIDED WELLNESS SERVICES OFF-SITE IN UNDERSERVICED COMMUNITIES TO 210 PATIENTS. IN 2018, MCHA COORDINATED 37 SURGERIES OFF SITE THROUGH THE MEDICAL SPONSOR FUND. IN 2018, MCHA ISSUED 498 SPAY-NEUTER ASSISTANCE VOUCHERS TO OFFSET THE DIRECT COSTS OF SPAY NEUTER PROCEDURE WITH A LOCAL VETERINARY PARTNER.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$6,396	ExpenseAmt
Revenue	$16,944	RevenueAmt
Desc	THROUGH 2018, MCHA FACILITATED AND PARTICIPATED IN MORE THAN 40 FUNDRAISING AND OUTREACH EVENTS, COORDINATED 98 HUMANE EDUCATION PROGRAMS, DIRECTED 5 CLASSES AND CERTIFIED 34 STUDENTS IN PET FIRST AID AND SAFETY. TO SUPPORT EDUCATION PROGRAMMING, MCHA HOUSES A ROSTER OF ANIMAL AMBASSADORS, INCLUDING TWO CORN SNAKES, ONE NEW IN 2019, ONE BEARDED DRAGON, ONE FRENCH LOPP RABBIT, TWO DOMESTIC RATS, AND TWO BETA FISH. FOCUSED ON CHILDREN'S PROGRAMMING AND HUMANE EDUCATION, MCHA FACILITATED 76 YOUTH PROGRAMS, TEN MONTHLY AFTERSCHOOL CLUB MEETINGS, AND FIVE WEEKS OF SUMMER CAMP HOSTING TEN CHILDREN, AGES SIX THROUGH TEN, EACH WEEK. PART OF OUR OUTREACH NETWORK INCLUDES PET-HUMAN VOLUNTEER TEAMS THAT PARTICIPATE AND PROVIDE IN ANIMAL ASSISTED THERAPY CALLED VIPAWS. MCHA COORDINATED A ROSTER OF EIGHT TEAMS, FOUR NEW IN 2018, TO FACILITATE IN VOLUNTEER ANIMAL ASSISTED THERAPY IN THE COMMUNITY. FOUR TEAMS RETIRED OR RESIGNED DUE TO RELOCATION IN 2018.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$151	ExpenseAmt
Revenue	$1,399	RevenueAmt
Desc	THROUGH THE NONPROFIT VETERINARY CLINIC AND OUTREACH CENTER, MCHA FACILITATED A PET FOOD PANTRY, EMERGENCY HOUSING PROGRAM AND COMMUNITY CAT PROGRAM. IN 2018, MCHA TRAP-NEUTERED AND RETURNED 40 COMMUNITY CATS. THROUGH A NETWORK OF VOLUNTEERS AND A FOSTER PROGRAM, MCHA COORDINATED EMERGENCY HOUSING FOR 15 ANIMALS DUE TO INCLEMENT WEATHER, HOMELESSNESS, DOMESTIC VIOLENCE AND OTHER EMERGENT REASONS THAT LEFT FAMILIES HOMELESS. THE FOOD PANTRY PROVIDES PET FOOD AND OTHER SUPPLIES TO PET OWNERS IN MONROE COUNTY. PANTRY CLIENTS MUST SHOW PROOF THAT PETS ARE SPAYED/NEUTERED, VACCINATED AND LIVING IN MONROE COUNTY. IN 2018, MCHA DISTRIBUTED MORE THAN 13,300LBS OF DRY DOG AND CAT FOOD, AND AN ADDITIONAL 180LBS IN CAT LITTER, 2,400 CANS OF WET DOG AND CAT FOOD, AND DOG AND CAT TREATS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$329,693	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	14	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	REBECCA WARREN	PersonNm
Phone	8123336242	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3410 SOUTH WALNUT STREET	AddressLine1Txt
Address Line2	3410 SOUTH WALNUT STREET	AddressLine2Txt
City	BLOOMINGTON	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47401	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Average Hours Per WeekAverageHoursPerWeekRt
MARY RICHARDSON
DIRECTOR	Yes (X)	$0	$0	$0
SUSAN MITSOS
DIRECTOR	Yes (X)	$0	$0	$0
CARLY POWELL
SECRETARY	Yes (X)	$0	$0	$0
STACY BRIDAVSKY
PRESIDENT		$0	$0	$0	Yes (X)
PATRICK RICHARDSON
TREASURER		$0	$0	$0	Yes (X)
HILARY HORREY
VICE PRESIDE		$0	$0	$0	Yes (X)
REBECCA WARREN
EXECUTIVE DI		$53,000	$0	$3,539	Yes (X)	40.00
KELLI SHUTE
MEMBER	Yes (X)	$0	$0	$0
THERESA SICINSKI
MEMBER	Yes (X)	$0	$0	$0
MELISSA QUICK
MEMBER	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$53,000	TotalReportableCompFromOrgAmt
Total Other Compensation	$3,539	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Fundraising	$63,301	FundraisingAmt
All Other Contributions	$1,518,242	AllOtherContributionsAmt
Noncash Contributions	$1,314,518	NoncashContributionsAmt
Total Contributions	$1,581,543	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CLINIC SERVICES	$190,848	$190,848
EDUCATIONAL PROGRAMS	$16,945	$16,945
MEDICAL CARE CLINIC	$15,693	$15,693
VIPAWS PROGRAM	$1,399	$1,399
SHELTER FUND	$943	$943

Field	Value	IRS element (for citing)
Total Program Service Revenue	$225,828	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,766	TotalRevenueColumnAmt
Related Or Exempt Func Income	$23,766	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$713,493	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$659,938	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$53,555	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$53,555	TotalRevenueColumnAmt
Related Or Exempt Func Income	$53,555	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$13,207	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$63,301	ContriRptFundraisingEventAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,207	TotalRevenueColumnAmt
Exclusion	$13,207	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,897,899	TotalRevenueColumnAmt
Related Or Exempt Func Income	$303,149	RelatedOrExemptFuncIncomeAmt
Exclusion	$13,207	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$56,539	TotalAmt
Program Services	$11,308	ProgramServicesAmt
Management And General	$33,923	ManagementAndGeneralAmt
Fundraising	$11,308	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$155,643	TotalAmt
Program Services	$123,912	ProgramServicesAmt
Management And General	$10,188	ManagementAndGeneralAmt
Fundraising	$21,543	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,017	TotalAmt
Program Services	$1,394	ProgramServicesAmt
Management And General	$181	ManagementAndGeneralAmt
Fundraising	$442	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$10,489	TotalAmt
Program Services	$7,416	ProgramServicesAmt
Management And General	$1,222	ManagementAndGeneralAmt
Fundraising	$1,851	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$15,862	TotalAmt
Program Services	$10,248	ProgramServicesAmt
Management And General	$3,161	ManagementAndGeneralAmt
Fundraising	$2,453	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$6,634	TotalAmt
Management And General	$6,634	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$3,750	TotalAmt
Fundraising	$3,750	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$7,062	TotalAmt
Program Services	$7,062	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$19,075	TotalAmt
Fundraising	$19,075	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,509	TotalAmt
Program Services	$2,509	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,106	TotalAmt
Program Services	$6,330	ProgramServicesAmt
Management And General	$1,093	ManagementAndGeneralAmt
Fundraising	$683	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,042	TotalAmt
Program Services	$8,042	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$21,125	TotalAmt
Program Services	$21,125	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,564	TotalAmt
Program Services	$1,564	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CLINIC SERVICES	$81,359	$81,359
DUES & SUBSCRIPTIONS	$9,219		$9,219
LIABILITY INSURANCE	$7,566	$7,566
DIRECT MAIL	$6,631	$6,631

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$38,837	TotalAmt
Program Services	$33,227	ProgramServicesAmt
Management And General	$1,058	ManagementAndGeneralAmt
Fundraising	$4,552	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$462,029	TotalAmt
Program Services	$329,693	ProgramServicesAmt
Management And General	$66,679	ManagementAndGeneralAmt
Fundraising	$65,657	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$296,563	BOYAmt
EOY	$281,230	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$189,515	BOYAmt
EOY	$266,064	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$302,344	BOYAmt
EOY	$1,517,386	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,355	BOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$793,777	BOYAmt
EOY	$2,064,680	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,282	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,177	BOYAmt
EOY	$1,999	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,459	BOYAmt
EOY	$1,999	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$389,555	BOYAmt
EOY	$537,613	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$91,419	BOYAmt
EOY	$86,834	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$302,344	BOYAmt
EOY	$1,438,234	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$783,318	BOYAmt
EOY	$2,062,681	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$793,777	BOYAmt
EOY	$2,064,680	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,435,870	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$156,507	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$137,696	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$164,640	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$344,154	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$455,231	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,557,777	CurrentTaxYearAmt
Total	$2,659,498	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,773	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,195	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$37,959	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$104,015	CurrentTaxYearMinus1YearAmt
Current Tax Year	$249,594	CurrentTaxYearAmt
Total	$429,536	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$15,561	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,316	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,207	CurrentTaxYearAmt
Total	$39,084	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$159,469	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$180,835	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$397,674	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$569,562	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,820,578	CurrentTaxYearAmt
Total	$3,128,118	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,128,118	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$14	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$47	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$884	CurrentTaxYearMinus1YearAmt
Current Tax Year	$77,321	CurrentTaxYearAmt
Total	$78,266	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$14	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$47	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$884	CurrentTaxYearMinus1YearAmt
Current Tax Year	$77,321	CurrentTaxYearAmt
Total	$78,266	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$2,007	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$534	CurrentTaxYearMinus1YearAmt
Total	$2,541	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$159,469	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$182,856	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$397,721	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$570,980	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,897,899	CurrentTaxYearAmt
Total	$3,208,925	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97480	PublicSupportCY509Pct
Public Support PY509	0.98360	PublicSupportPY509Pct
Investment Income CY	0.02000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART III, LINE 12	FormAndLineReferenceDesc
Explanation	OTHER REVENUE 2,541	ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$1,314,518	ContributionsAmt
Investment Earnings Or Losses	-$51,269	InvestmentEarningsOrLossesAmt
Administrative Expenses	$7,062	AdministrativeExpensesAmt
End Year Balance	$1,256,187	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.06000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.94000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CREDIT CARDS PAYABLE	Desc
Amt	$1,999	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,999	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PAGE 4, PART XIII	FormAndLineReferenceDesc
Explanation	SCHEDULE D, PART V, LINE 4 : THE INTENDED USE OF THE ENDOWMENT IS TO SUPPORT THE MISSION, PROGRAMS AND SERVICES OF THE MONROE COUNTY HUMANE ASSOCIATION.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
All States	All States	AllStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	TAILS ON THE TO	Event1Nm
Gross Receipts Event1	$57,462	GrossReceiptsEvent1Amt
Charitable Contri Event1	$44,255	CharitableContriEvent1Amt
Gross Revenue Event1	$13,207	GrossRevenueEvent1Amt
Event2	MINI EVENTS	Event2Nm
Gross Receipts Event2	$11,816	GrossReceiptsEvent2Amt
Charitable Contri Event2	$11,816	CharitableContriEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$7,230	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$7,230	CharitableContriOtherEventsAmt
Gross Receipts Total	$76,508	GrossReceiptsTotalAmt
Charitable Contributions Tot	$63,301	CharitableContributionsTotAmt
Gross Revenue Total Events	$13,207	GrossRevenueTotalEventsAmt
Net Income Summary	$13,207	NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	SARAH NICKEL	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	EMPLOYEE	RelationshipDescriptionTxt
Transaction	$30,736	TransactionAmt
Transaction	PAID VETERINARIAN	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$1,314,518	NoncashContributionsRptF990Amt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6	OUR VOLUNTEERS ARE VITAL TO THE OPERATION OF THE MONROE COUNTY HUMANE ASSOCIATION. THEY PROVIDE ESSENTIAL SERVICES THROUGHOUT THE ORGANIZATION FROM THE MANAGERIAL OVERSIGHT OF OUR BOARD MEMBERS, TO OUR THERAPY DOG HANDLERS, OFFICE AND ADMINSTRATION ASSISTANCE, AND SUPPORT WITH SPECIAL EVENTS.
FORM 990, PAGE 2, PART III, LINE 4B	THROUGH 2018, MCHA FACILITATED AND PARTICIPATED IN MORE THAN 40 FUNDRAISING AND OUTREACH EVENTS, COORDINATED 98 HUMANE EDUCATION PROGRAMS, DIRECTED 5 CLASSES AND CERTIFIED 34 STUDENTS IN PET FIRST AID AND SAFETY. TO SUPPORT EDUCATION PROGRAMMING, MCHA HOUSES A ROSTER OF ANIMAL AMBASSADORS, INCLUDING TWO CORN SNAKES, ONE NEW IN 2019, ONE BEARDED DRAGON, ONE FRENCH LOPP RABBIT, TWO DOMESTIC RATS, AND TWO BETA FISH. FOCUSED ON CHILDREN'S PROGRAMMING AND HUMANE EDUCATION, MCHA FACILITATED 76 YOUTH PROGRAMS, TEN MONTHLY AFTERSCHOOL CLUB MEETINGS, AND FIVE WEEKS OF SUMMER CAMP HOSTING TEN CHILDREN, AGES SIX THROUGH TEN, EACH WEEK. PART OF OUR OUTREACH NETWORK INCLUDES PET-HUMAN VOLUNTEER TEAMS THAT PARTICIPATE AND PROVIDE IN ANIMAL ASSISTED THERAPY CALLED VIPAWS. MCHA COORDINATED A ROSTER OF EIGHT TEAMS, FOUR NEW IN 2018, TO FACILITATE IN VOLUNTEER ANIMAL ASSISTED THERAPY IN THE COMMUNITY. FOUR TEAMS RETIRED OR RESIGNED DUE TO RELOCATION IN 2018.
FORM 990, PAGE 2, PART III, LINE 4C	THROUGH THE NONPROFIT VETERINARY CLINIC AND OUTREACH CENTER, MCHA FACILITATED A PET FOOD PANTRY, EMERGENCY HOUSING PROGRAM AND COMMUNITY CAT PROGRAM. IN 2018, MCHA TRAP-NEUTERED AND RETURNED 40 COMMUNITY CATS. THROUGH A NETWORK OF VOLUNTEERS AND A FOSTER PROGRAM, MCHA COORDINATED EMERGENCY HOUSING FOR 15 ANIMALS DUE TO INCLEMENT WEATHER, HOMELESSNESS, DOMESTIC VIOLENCE AND OTHER EMERGENT REASONS THAT LEFT FAMILIES HOMELESS. THE FOOD PANTRY PROVIDES PET FOOD AND OTHER SUPPLIES TO PET OWNERS IN MONROE COUNTY. PANTRY CLIENTS MUST SHOW PROOF THAT PETS ARE SPAYED/NEUTERED, VACCINATED AND LIVING IN MONROE COUNTY. IN 2018, MCHA DISTRIBUTED MORE THAN 13,300LBS OF DRY DOG AND CAT FOOD, AND AN ADDITIONAL 180LBS IN CAT LITTER, 2,400 CANS OF WET DOG AND CAT FOOD, AND DOG AND CAT TREATS.
FORM 990, PAGE 6, PART VI, LINE 2	PARTICK RICHARDSON MARY RICHARDSON TREASURER BOARD MEMBER MARRIED
FORM 990, PAGE 6, PART VI, LINE 11B	BOARD MEMBERS ARE PROVIDED AN ELECTRONIC COPY OF THE 990 RETURN. THE RETURN IS DISCUSSED AT THE FOLLOWING BOARD MEETING.
FORM 990, PAGE 6, PART VI, LINE 12C	MONTHLY, AT EACH BOARD MEETING, MEMBERS ARE REMINDED TO DISCLOSE ANY POSSIBLE CONFLICTS AND ARE BOUND TO DISCLOSE IF ANY CONFLICTS ARISE DURING THE YEAR.
FORM 990, PAGE 6, PART VI, LINE 15A	COMPENSATION FOR TOP OFFICIAL SALARIES ARE REVIEWED ANNUALLY BY THE FINANCE COMMITTEE AND THEN THE ENTIRE BOARD OF DIRECTORS. COMPENSATION BASED UPON THE ORGANIZATION'S BUDGET SIZE, REASONABLE AND COMPARABLE SALARIES FOR SIMILAR SIZED ORGANIZATIONS, AND PERFORMANCE.
FORM 990, PAGE 6, PART VI, LINE 15B	COMPENSATION FOR TOP OFFICIAL SALARIES ARE REVIEWED ANNUALLY BY THE FINANCE COMMITTEE AND THEN THE ENTIRE BOARD OF DIRECTORS. COMPENSATION BASED UPON THE ORGANIZATION'S BUDGET SIZE, REASONABLE AND COMPARABLE SALARIES FOR SIMILAR SIZED ORGANIZATIONS, AND PERFORMANCE.
FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.