2018-11-15T11:46:35-06:00 2017-12-31 310796034 FLAGEL HUBER FLAGEL 3400 SOUTH DIXIE DRIVE DAYTON OH 45439 990 2017-01-01 310537073 HUMANE SOCIETY OF GREATER DAYTON HUMA 9372687387 1661 NICHOLAS RD DAYTON OH 45418 BRIAN WELTGE EXECUTIVE DIRECTOR 9372687387 2018-11-15 1 CHRISTOPHER C MCCASKEY P00183788 9372993400 74.218.208.164 2018-11-15 09:09:16 ES P 99B2ED96C73AA39F7C79DBB88F51DE317E780926 00D325A301672C51429B08B648D6803038A67E2A 2017 2019-02-21 02:37:17Z BRIAN WELTGE 1661 NICHOLAS RD DAYTON OH 45418 3781904 0 X WWW.HUMANESOCIETYDAYTON.ORG X 1902 OH BUILDING LOVING RELATIONSHIPS BETWEEN PEOPLE AND PETS 15 15 41 522 0 0 1811151 2531856 205330 224403 40416 116410 250396 -6968 2307293 2865701 0 0 0 0 702687 879098 0 0 241827 1116503 1005432 1819190 1884530 488103 981171 2873754 3957763 120595 165182 2753159 3792581 TO BUILD A COMMUNITY WHERE ALL ANIMALS ARE VALUED AND FAMILY LIFE IS ENHANCED THROUGH RELATIONSHIPS WITH PETS. 0 0 840093 159407 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. 1,831 ANIMALS WERE PLACED IN 2017. 576402 85793 OPERATION OF ANIMAL CLINIC--MAINTAIN FACILITIES TO NEUTER AND SPAY ANIMALS AND TO TREAT SICK ANIMALS THAT ARE BROUGHT TO THE HUMANE SOCIETY. 3,964 ANIMALS WERE SPAYED OR NEUTERED IN 2017. 6827 EDUCATION--CONDUCT PROGRAMS TO TEACH INDIVIDUALS THE PROPER CARE OF PETS. 1423322 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 1 1 41 1 0 0 0 0 0 0 0 0 0 0 X 15 15 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 FIRST VICE CHAIR 1.00 X X 0 0 0 NICHOLAS DAVIS SECOND VICE CHAIR 1.00 X X 0 0 0 JIM HOFFMAN TREASURER 1.00 X X 0 0 0 MARCI SNYDER 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 KIM FRISCO BOARD MEMBER 1.00 X 0 0 0 DEBORAH LINZ BOARD MEMBER 1.00 X 0 0 0 KATHY PAYNE BOARD MEMBER 1.00 X 0 0 0 BETH REDDEN BOARD MEMBER 1.00 X 0 0 0 SHARON SCHRODER BOARD MEMBER 1.00 X 0 0 0 KENT SHOLDER BOARD MEMBER 1.00 X 0 0 0 KEVIN SIMON BOARD MEMBER 1.00 X 0 0 0 BRIAN WELTGE PRESIDENT AND CEO 50.00 X 99974 0 0 99974 0 0 0 0 0 0 0 23494 171940 2336422 10355 2531856 ADOPTION FEES-SHELTER 900099 124047 124047 SERVICE FEES-SHELTER 900099 85793 85793 OWNER RLS FEES-SHELTER 900099 14563 14563 224403 37332 37332 805773 726695 79078 79078 79078 112928 171940 161192 -48264 -48264 39900 19401 20499 20499 15635 8915 6720 6720 REFUNDS 900099 14077 14077 14077 2865701 245200 0 88645 X 99974 79979 19995 694281 529475 85945 78861 19416 15782 335 3299 65427 56152 3468 5807 8504 8504 211083 114648 58219 38216 96583 9244 87339 51012 12753 35708 2551 22360 22360 79485 79485 17679 17679 VETERINARIAN SERVICES 121543 121543 VETERINARIAN SUPPLIES 119482 119482 UTILITIES 50067 50067 TELEPHONE 36409 36409 191225 149760 15711 25754 1884530 1423322 219381 241827 916494 691631 171709 697980 65000 635805 2195 4685 1824053 1097602 712467 726451 1005699 1201021 190 190 2873754 3957763 120595 165182 120595 165182 X 2432193 2722141 172550 922024 148416 148416 2753159 3792581 2873754 3957763 981171 37612 20639 0 X X 0 1 X 1 0 X 1031874 1075766 1048118 983960 1706377 5846095 1031874 1075766 1048118 983960 1706377 5846095 915909 4930186 30221 44757 44831 32922 37332 190063 18546 14077 32623 6068781 2152293 0.81240 0.82140 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2016 AMOUNT: $ 18,546. 2017 AMOUNT: $ 14,077. 0 202808 202808 202808 202808 202808 202808 202808 202808 202808 202808 0.26820 0.73180 0 0 1252542 765818 486724 190052 101119 88933 255969 182220 73749 125490 48445 77045 726451 X 3104545 37612 20639 180593 238844 2865701 0 2865701 2065123 180593 180593 1884530 0 1884530 PART X, LINE 2: THE SOCIETY DETERMINES THE RECOGNITION OF UNCERTAIN TAX POSITIONS, IF APPLICABLE, THAT MAY SUBJECT THE SOCIETY 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 HAS NO TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. THE SOCIETY BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2014. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS COSTS RECLASSIFIED ON FORM 990 161,192. GAMING COST RECLASSIFIED ON FORM 990 19,401. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS COSTS RECLASSIFIED ON FORM 990 161,192. GAMING COST RECLASSIFIED ON FORM 990 19,401. X X 1 GRIZZARD 229 PEACHTREE ST NE ATLANTA GA 30303 DIRECT MAIL 0 551422 152864 398558 551422 152864 398558 PET AFFLAIRE 152440 93135 59305 48065 29192 350 47238 FURRY SCURRY 80093 74460 5633 2259 900 28078 1 52335 4345 47990 5110 284868 171940 112928 48065 29192 2259 1250 80426 161192 -48264 39900 17000 2401 1 1.00000 39900 17000 2401 19401 20499 OH 1 0 0 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. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 114,648. MANAGEMENT AND GENERAL EXPENSES 58,219. FUNDRAISING EXPENSES 38,216. TOTAL EXPENSES 211,083. FORM 990, PART IX, LINE 24E FACILITY MAINTENANCE: PROGRAM SERVICE EXPENSES 34,463. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,463. ANIMAL SUPPLIES AND FOOD: PROGRAM SERVICE EXPENSES 30,132. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,132. BANK CHARGES: PROGRAM SERVICE EXPENSES 17,643. MANAGEMENT AND GENERAL EXPENSES 3,067. FUNDRAISING EXPENSES 2,283. TOTAL EXPENSES 22,993. EMPLOYEE DEVELOPMENT: PROGRAM SERVICE EXPENSES 16,242. MANAGEMENT AND GENERAL EXPENSES 3,091. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,333. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 6,471. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 9,805. TOTAL EXPENSES 16,276. POSTAGE: PROGRAM SERVICE EXPENSES 7,739. MANAGEMENT AND GENERAL EXPENSES 2,580. FUNDRAISING EXPENSES 2,580. TOTAL EXPENSES 12,899. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 9,095. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10. TOTAL EXPENSES 9,105. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 6,078. MANAGEMENT AND GENERAL EXPENSES 1,056. FUNDRAISING EXPENSES 786. TOTAL EXPENSES 7,920. GENERAL PRINTING: PROGRAM SERVICE EXPENSES 1,461. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,844. TOTAL EXPENSES 7,305. NEWSLETTER: PROGRAM SERVICE EXPENSES 6,827. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,827. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,066. FUNDRAISING EXPENSES 2,710. TOTAL EXPENSES 6,776. ORGANIZATION DUES: PROGRAM SERVICE EXPENSES 6,057. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,057. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 577. MANAGEMENT AND GENERAL EXPENSES 1,538. FUNDRAISING EXPENSES 1,736. TOTAL EXPENSES 3,851. UNIFORMS: PROGRAM SERVICE EXPENSES 3,471. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,471. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 2,817. MANAGEMENT AND GENERAL EXPENSES 313. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,130. TECHNOLOGY: PROGRAM SERVICE EXPENSES 687. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 687. 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.