2019-05-13T10:21:10-05:00 2018-12-31 341413226 LUDERMAN & KONST INC CPA'S 317 JEFFERSON AVENUE DEFIANCE OH 43512 990 2018-01-01 341008989 FORT DEFIANCE HUMANE SOCIETY FORT 4196582298 PO BOX 2 DEFIANCE OH 43512 LISA WIESENAUER TREASURER 4196582298 2019-05-02 true JAMES E RENSI CPA P00125827 4197827166 2019-05-13 72.11.4.98 2019-05-13 10:21:10 CD P 976917F814636B594939F1D71749DEE86ADA143A B7C25611ABFCF14E7B57EC85C65B320FD36A980B 2018 2019-02-21 02:37:17Z LISA WEANER 324909 false X FORTDEFIANCEHUMANESOCIETY.ORG X ANIMAL SHELTERING 13 13 20 200 0 137267 122232 66482 85986 10 1498 49703 94768 253462 304484 0 0 97910 140007 0 0 103048 92705 200958 232712 52504 71772 166355 233846 4281 0 162074 233846 ANIMAL SHELTERING false false 194251 85986 SHELTER ANIMALS AND SPAY/NEUTER SERVICES. 194251 true true 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 false false false false false false false false false false false false false false true 0 0 false 20 true false false false false false false false false X 13 13 false false true false false false true true true false false true true true true true true false false false OH X LISA WIESENAUER 6143787111 543 RIVERFRONT DRIVE DEFIANCE OH 43512 X LISA WEANER PRESIDENT 35.00 X X 0 0 0 GARY DOWLER VICE PRESIDE 8.00 X X 0 0 0 KRISTEN MAKI SECRETARY 1.00 X X 0 0 0 LISA WIESENAUER TREASURER 8.00 X X 0 0 0 CAROLYN WICKLEY DIRECTOR 1.00 X 0 0 0 MEGAN FISCHER DIRECTOR 1.00 X 0 0 0 LINDA THURLWELL DIRECTOR 1.00 X 0 0 0 NANCY PORTER DIRECTOR 1.00 X 0 0 0 JESSICA STUCKEY DIRECTOR 1.00 X 0 0 0 JEREME WILLIAMSON DIRECTOR 1.00 X 0 0 0 RICK EDMONDS DIRECTOR 1.00 X 0 0 0 JEFF BATT DIRECTOR 1.00 X 0 0 0 JULIE MILLER DIRECTOR 1.00 X 0 0 0 false false false 41400 80832 18500 122232 ADOPTIONS AND OTHER FEES 623990 65498 65498 MEDICAL FEES CHARGED 623990 11712 11712 SPAY/NUETER - IN HOUSE FEES 623990 8366 8366 MEMBERSHIP DUES 623990 410 410 85986 6 6 1800 308 1492 1492 1492 113630 20117 93513 MISCELLANEOUS INCOME 1255 1255 1255 304484 88733 6 33654 3366 30288 94639 94639 11714 9397 2317 2073 2073 2025 2025 3793 3793 16416 16416 10171 10171 3783 3783 MEDICAL SUPPLIES/EXPENSE 30228 30228 REPAIRS & MAINTENANCE 9037 9037 HOPE FOR ANIMALS EXPENSE 8960 8960 KENNEL SUPPLIES 3252 3252 2967 2967 232712 194251 38461 0 47024 104067 23527 22303 154358 46982 95704 107376 100 100 166355 233846 4281 4281 0 X 145737 211543 16337 22303 162074 233846 166355 233846 71772 X false false false X 63457 74540 106694 137267 122232 504190 94844 105928 82017 125206 200871 608866 158301 180468 188711 262473 323103 1113056 1113056 40 37 11 10 6 104 40 37 11 10 6 104 158341 180505 188722 262483 323109 1113160 0.99990 0.99990 0.00000 0.00000 X 140909 39903 101006 13449 7079 6370 107376 TINSELS & TAILS 74930 74930 13916 GOLF OUTING 17012 17012 4189 2 14702 14702 395 106644 106644 18500 18500 88144 FORM 990, PAGE 6, PART VI, LINE 4 UPDATED ORAGIZATION'S BYLAWS FORM 990, PAGE 6, PART VI, LINE 7B THE MEMBERS MUST ELECT THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 11B PRESIDENT AND BOARD OF DIRECTORS REVIEWS THE DRAFT OF THE 990. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN CONFLICTS OF INTEREST POLICY FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST