2019-11-14T13:53:16-06:00 2018-12-31 310796034 FLAGEL HUBER FLAGEL 3400 SOUTH DIXIE DRIVE DAYTON OH 45439 990 2018-01-01 310537073 HUMANE SOCIETY OF GREATER DAYTON HUMA 9372687387 1661 NICHOLAS RD DAYTON OH 45418 BRIAN WELTGE EXECUTIVE DIRECTOR 9372687387 2019-11-13 1 CHRISTOPHER C MCCASKEY P00183788 9372993400 66.192.117.202 2019-11-13 10:11:40 ES P B645BD9267686860FADE44A10E36D2D05F61417E 174C6A0AB43FCA2897D7C8BDA089BC6CAADB7DAA 2018 2020-03-31 21:24:44Z BRIAN WELTGE 1661 NICHOLAS RD DAYTON OH 45418 5074639 0 X WWW.HUMANESOCIETYDAYTON.ORG X 1902 OH BUILDING LOVING RELATIONSHIPS BETWEEN PEOPLE AND PETS 14 14 40 461 0 0 2531856 3651795 224403 237817 116410 123940 -6968 -87961 2865701 3925591 0 0 0 0 879098 999996 0 0 600882 1005432 1146274 1884530 2146270 981171 1779321 3957763 5531825 165182 107273 3792581 5424552 TO BUILD A COMMUNITY WHERE ALL ANIMALS ARE VALUED AND FAMILY LIFE IS ENHANCED THROUGH RELATIONSHIPS WITH PETS. 0 0 788286 170585 ANIMAL CARE AND PLACEMENT--OPERATION OF FACILITIES TO HOUSE AND CARE FOR UNWANTED PETS UNTIL THEY CAN BE PLACED IN THE CARE OF QUALIFIED PERSONS. 1,876 ANIMALS WERE PLACED IN 2018. 525524 85149 OPERATION OF ANIMAL CLINIC--MAINTAIN FACILITIES TO NEUTER AND SPAY ANIMALS AND TO TREAT SICK ANIMALS THAT ARE BROUGHT TO THE HUMANE SOCIETY. 4,098 ANIMALS WERE SPAYED OR NEUTERED IN 2018. 9346 EDUCATION--CONDUCT PROGRAMS TO TEACH INDIVIDUALS THE PROPER CARE OF PETS. 1323156 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 37 0 1 40 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 OH X X THE ORGANIZATION 9372687387 1661 NICHOLAS RD DAYTON OH 45418 KIM LOPEZ CHAIR 1.00 X X 0 0 0 JOYCE COLOGY SECOND VICE CHAIR 1.00 X X 0 0 0 DEBORAH LINZ FIRST VICE CHAIR 1.00 X X 0 0 0 JIM HOFFMAN TREASURER 1.00 X X 0 0 0 KIM FRISCO BOARD MEMBER 1.00 X 0 0 0 JIM PORTER BOARD MEMBER 1.00 X 0 0 0 ERNEST BADMAN BOARD MEMBER 1.00 X 0 0 0 LISA BLOCK BOARD MEMBER 1.00 X 0 0 0 KEVIN SIMON VICE CHAIR 1.00 X X 0 0 0 NICHOLAS DAVIS BOARD MEMBER 1.00 X 0 0 0 KATHY PAYNE BOARD MEMBER 1.00 X 0 0 0 BETH REDDEN SECRETARY 1.00 X X 0 0 0 SHARON SCHRODER BOARD MEMBER 1.00 X 0 0 0 KENT SHOLDER BOARD MEMBER 1.00 X 0 0 0 BRIAN WELTGE PRESIDENT AND CEO 50.00 X 107772 0 0 107772 0 0 1 0 0 0 0 18508 238854 3394433 16205 3651795 ADOPTION FEES-SHELTER 900099 137818 137818 SERVICE FEES-SHELTER 900099 85149 85149 OWNER RLS FEES-SHELTER 900099 14850 14850 237817 33793 33793 1071416 981269 90147 90147 90147 25227 238854 130705 -105478 -105478 31101 31501 -400 -400 23490 5573 17917 17917 3925591 255734 0 18062 X 107772 10777 53886 43109 786834 544784 24487 217563 25600 15898 2243 7459 79790 46482 15191 18117 3685 2226 578 881 43832 26478 6871 10483 7569 7569 244740 147842 38367 58531 176433 758 175675 30025 17388 2717 9920 211152 174397 24040 12715 8240 4603 2895 742 86403 69122 12960 4321 21512 17210 3227 1075 VETERINARIAN SUPPLIES 145615 143873 742 1000 ANIMAL SUPPLIES AND FOO 47103 47103 BANK CHARGES 28717 905 27812 VETERINARIAN SERVICES 21697 21697 69551 24044 6216 39291 2146270 1323156 222232 600882 691631 939890 697980 1075524 635805 1461221 4685 9933 2492273 1184005 726451 1308268 1201021 736989 190 0 3957763 5531825 165182 107273 165182 107273 X 2722141 2786971 922024 2489165 148416 148416 3792581 5424552 3957763 5531825 1779321 -158350 11000 0 X X 0 1 X 0 0 X 1075766 1048118 983960 1706377 3651795 8466016 1075766 1048118 983960 1706377 3651795 8466016 1580095 6885921 44757 44831 32922 37332 33793 193635 18546 14077 32623 8692274 2318900 0.79220 0.81240 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2016 AMOUNT: $ 18,546. 2017 AMOUNT: $ 14,077. 2018 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 202808 202808 202808 202808 202808 202808 202808 202808 202808 202808 0 0 260556 260556 1438662 915486 523176 282269 192048 90221 510786 76471 434315 1308268 X 3932879 -158350 11000 162206 14856 3918023 7568 7568 3925591 2300908 162206 162206 2138702 7568 7568 2146270 PART X, LINE 2: A FAVORABLE DETERMINATION LETTER HAS BEEN OBTAINED FROM THE INTERNAL REVENUE SERVICE EXEMPTING THE SOCIETY FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAX IS INCLUDED IN THESE STATEMENTS. HOWEVER, ANY INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE SOCIETY'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE SOCIETY DETERMINES THE RECOGNITION OF UNCERTAIN TAX POSITIONS, IF APPLICABLE, THAT MAY SUBJECT THE ENTITY TO UNRELATED BUSINESS INCOME TAX NECESSARY BY APPLYING A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAX AUTHORITIES. THE SOCIETY DOES NOT HAVE ANY MATERIALLY UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE SOCIETY'S EXEMPT STATUS IN JEOPARDY AT DECEMBER 31, 2018. THE SOCIETY BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR TAX YEARS PRIOR TO 2015. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS COSTS RECLASSIFIED ON FORM 990 130,705. GAMING COST RECLASSIFIED ON FORM 990 31,501. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS COSTS RECLASSIFIED ON FORM 990 130,705. GAMING COST RECLASSIFIED ON FORM 990 31,501. X X 1 GRIZZARD 229 PEACHTREE ST NE ATLANTA GA 30303 DIRECT MAIL 0 538750 218324 320426 538750 218324 320426 PET AFFLAIRE 127302 105437 21865 11620 28793 2775 24082 FURRY SCURRY 78280 74918 3362 3118 1234 2169 1100 33050 1 58499 58499 22764 264081 238854 25227 14738 30027 2169 3875 79896 130705 -105478 31101 22373 9128 1 1.00000 31101 22373 9128 31501 -400 OH 1 0 1 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FINANCE COMMITTEE WILL REVIEW FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR ARE REQUIRED TO DISCLOSE INFORMATION THAT COULD GIVE RISE TO A CONFLICT OF INTEREST BY SIGNING AND DATING A STATEMENT INDICATING COMPLIANCE WITH THE ENTITY'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS ANNUALLY EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR TO DETERMINE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AND AT HSDAYTON.ORG. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 147,842. MANAGEMENT AND GENERAL EXPENSES 38,367. FUNDRAISING EXPENSES 58,531. TOTAL EXPENSES 244,740. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES DURING THE YEAR IN THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS.