2019-11-14T10:32:27-06:00 2018-12-31 341310124 REA & ASSOCIATES INC 5775 PERIMETER DRIVE - STE 200 DUBLIN OH 430173224 990 2018-01-01 310956829 THE HUMANE SOCIETY OF DELAWARE COUNTY HUMA 7403697387 4920 ST RT 37 EAST DELAWARE OH 43015 MEGAN RICCI PRESIDENT 7403697387 2019-11-12 1 MELISSA RAGER CPA P01380769 6148898725 98.102.154.154 2019-11-12 13:24:00 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 02567974B261E6CD3EEF90809880A0079475801C 2018 2020-03-31 21:24:44Z MEGAN RICCI 4920 ST RT 37 EAST DELAWARE OH 43015 806099 0 X WWW.HSDCOHIO.ORG X 1972 OH ADOPTIONS OF UNWANTED ANIMALS, STERILIZATION OF PETS TO PREVENT OVERPOPULATION. 6 6 36 106 0 0 741440 399697 342649 302300 15683 19720 38678 49953 1138450 771670 0 0 0 0 495238 461524 0 0 0 273896 288096 769134 749620 369316 22050 1756500 1713215 38325 4891 1718175 1708324 ADOPTIONS OF UNWANTED ANIMALS, STERILIZATION OF PETS TO PREVENT OVERPOPULATION. 0 0 606760 302900 ADOPTIONS OF UNWANTED ANIMALS, STERILIZATION OF PETS TO PREVENT OVERPOPULATION. 606760 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 12 0 1 36 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 MELISSA RIGGINS MEMBER 1.00 X 0 0 0 MATTHEW MARQUIS MEMBER 1.00 X 0 0 0 MARK TINGLEY SECRETARY 2.00 X X 0 0 0 KRISTY WATHEN TREASURER 1.00 X X 0 0 0 CARRIE KAELIN MEMBER 1.00 X 0 0 0 JANA CASSIDY EXECUTIVE DIRECTOR 55.00 X 60000 0 0 60000 0 0 0 0 0 0 0 399697 399697 ADOPTIONS 900099 127794 127794 CLINIC 900099 114620 114620 VACCINATIONS/MEDICATIO 900099 59886 59886 302300 19720 19720 83782 34429 49353 49353 MISCELLANEOUS 900099 600 600 600 771670 302900 0 69073 60000 30000 30000 364465 286111 78354 4859 3671 1188 32200 24094 8106 25212 25212 5447 5447 8266 8266 3288 3288 42503 42503 24371 24371 16939 16939 CLINIC PROGRAMS 122603 122603 BANK & OTHER FEES 18108 18108 ADOPTION SERVICES 17466 17466 MISCELLANEOUS 3893 3893 749620 606760 142860 0 353480 48317 378491 582518 16680 932578 609868 314195 322710 710334 740140 0 2850 1756500 1713215 38325 4891 38325 4891 X 1323590 1310206 23161 23161 371424 374957 1718175 1708324 1756500 1713215 22050 -31901 0 X X 0 0 0 X 251830 308536 181551 741440 399697 1883054 412933 354164 540001 344777 302900 1954775 26282 54789 59448 83782 224301 664763 688982 776341 1145665 786379 4062130 0 0 0 4062130 16104 46121 15683 19720 97628 16104 46121 15683 19720 97628 664763 705086 822462 1161348 806099 4159758 0.97650 0.98070 0.02350 0.01930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22765 22765 317366 317366 0 395812 126487 269325 196635 166015 30620 322710 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, 2018, THE SOCIETY DID NOT HAVE ANY INTEREST OR PENALTIES RELATED TO TAXES. X 0 OH FUR BALL 64458 64458 21960 PUTTS FOR PETS 16299 16299 9589 1 3025 3025 2880 83782 83782 34429 34429 49353 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.