HUMANE ASSOCIATION INC OF MONROE COUNTY: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE ASSOCIATION INC OF MONROE COUNTY (EIN 35-6064277)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201833199349310228
- Schema version
- 2017v2.3
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T13:56:31-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANITA RAUSCH CPA | PreparerPersonNm |
| PTIN | P01048766 | PTIN |
| Phone | 8123327200 | PhoneNum |
| Preparation | 2018-11-15 | 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 | 2018-11-15 | IPDt |
| IP Tm | 12:56:31 | 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 | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SARA PETERSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3410 SOUTH WALNUT ST | AddressLine1Txt |
| City | BLOOMINGTON | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $570,480 | 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 | SINCE 1955, MONROE COUNTY HUMANE ASSOCIATION, MCHA, HAS BEEN RESPONSIBLY AND COMPASSIONATELY PROTECTING, ADVOCATING AND EDUCATING FOR THE ANIMAL WELFARE IN MONROE COUNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $344,154 | PYContributionsGrantsAmt |
| CY Contributions Grants | $455,231 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $37,959 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $104,015 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,912 | PYInvestmentIncomeAmt |
| CY Investment Income | $884 | CYInvestmentIncomeAmt |
| CY Other Revenue | $10,350 | CYOtherRevenueAmt |
| PY Total Revenue | $388,025 | PYTotalRevenueAmt |
| CY Total Revenue | $570,480 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $138,829 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $184,504 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $3,540 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $3,450 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $54,066 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $85,495 | PYOtherExpensesAmt |
| CY Other Expenses | $179,683 | CYOtherExpensesAmt |
| PY Total Expenses | $227,864 | PYTotalExpensesAmt |
| CY Total Expenses | $367,637 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $160,161 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $202,843 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $587,694 | TotalAssetsBOYAmt |
| Total Assets EOY | $793,777 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,219 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,459 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $580,475 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $783,318 | 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 | $253,923 | ExpenseAmt |
| Revenue | $89,774 | RevenueAmt |
| Desc | MCHA PROVIDES DIRECT SERVICES AND PROGRAMS IN COLLABORATION WITH OTHER AREA ANIMAL CARE PROVIDERS IN SOUTH-CENTRAL INDIANA TO IMPROVE THE HEALTH OF OUR COMMUNITY, INCREASE ACCESS TO LOW-COST VETERINARY CARE, SUPPORT, EDUCATION, AND WORK TO REDUCE THE OVER-POPULATION OF COMPANION ANIMALS THROUGH SPAY- NEUTER ASSISTANCE PROGRAMS. MCHA DISTRIBUTED MORE THAN 10,000 LBS OF DOG AND CAT FOOD THROUGH THE PET FOOD PANTRY TO PETS IN MONROE COUNTY. IN 2017, MCHA ISSUED 340 SPAY-NEUTER ASSISTANCE VOUCHERS TO OFF-SET THE DIRECT COSTS OF SPAY-NEUTER PROCEDURE WITH A LOCAL VETERINARY PARTNER. IN 2017, MCHA SUCCESSFULLY TRAPPED, NEUTERED AND RETURND 103 COMMUNITY CATS IN MONROE COUNTY. MOBILE VACCINATION CLINICS PROVIDE LOW-COST WELLNESS SERVICES TO 222 ANIMALS. IN 2017, MCHA PROVIDED MORE THAN 1,800 PATIENTS WITH DIRECT, VETERINARY CARE THROUGH THE NONPROFIT VETERINARY CLINIC, DRASTICALLY REDUCING DEMAND FOR ADDITIONAL VETERINARY SPONSORSHIPS AND VOUCHERS. MCHA ISSUED JUST 12 VOUCHERS FOR VETERINARY CARE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,886 | ExpenseAmt |
| Revenue | $12,986 | RevenueAmt |
| Desc | MCHA PROVIDED 152 EDUCATION PROGRAMS AIMED AT MONROE COUNTY YOUTH AND ADULTS, REACHING MORE THAN 5,000 PEOPLE ANNUALLY. MCHA ADOPTED TWO NEW ANIMAL AMBASSADORS TO PARTICIPATE IN PROGRAMMING, AN ADULT BEARDED DRAGON AND TWO BETTA FISH. YOUTH PROGRAMS INCLUDE A SUMMER CAMP AND A MONTHLY ANIMAL ADVOCATES CLUB. MCHA HOSTED SEVEN PETTECH PET FIRST AID AND CPR TRAININGS IN 2017 | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $359 | ExpenseAmt |
| Revenue | $1,255 | RevenueAmt |
| Desc | IN 2017, MCHA ABSORBED ALL ADMINISTRATIVE AND LEGAL RESPONSIBILITIES OF HOSTING A THERAPY-ANIMAL PROGRAM, INCLUDING REGISTRATION, EVALUATION, TRAINING, AND INSURANCE. TWO ADDITIONAL TEAMS WERE ADDED TO THE ROSTER OF VIPAWS TEAMS, MAKING FOR NINE TOTAL. MORE THAN TEN NEW SITE LOCATIONS INTERESTED IN HOSTING TEAMS CAME ON. VIPAWS TEAMS SPENT MORE THAN 260 HOURS VOLUNTEERING IN THE COMMUNITY IN ANIMAL-ASSISTED THERAPY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $261,168 | 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 | false | 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 | false | 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 | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | false | 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 |
| 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 | 8123390016 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| MARY RICHARDSON | |||||
| MEMBER | Yes (X) | $0 | $0 | $0 | |
| THERESA SICINSKI | |||||
| MEMBER | Yes (X) | $0 | $0 | $0 | |
| SUSAN MITSOS | |||||
| MEMBER | Yes (X) | $0 | $0 | $0 | |
| CARLY POWELL | |||||
| MEMBER | Yes (X) | $0 | $0 | $0 | |
| STACY BRIDAVSKY | |||||
| MEMBER | Yes (X) | $0 | $0 | $0 | |
| MELISSA QUICK | |||||
| MEMBER | Yes (X) | $0 | $0 | $0 | |
| KELLI SHUTE | |||||
| SECRETARY | $0 | $0 | $0 | Yes (X) | |
| PATRICK RICHARDSON | |||||
| TREASURER | $0 | $0 | $0 | Yes (X) | |
| HILARY HORREY | |||||
| VICE CHAIR | $0 | $0 | $0 | Yes (X) | |
| SARA PETERSON | |||||
| BOARD CHAIR | $0 | $0 | $0 | Yes (X) | |
| REBECCA WARREN | |||||
| EXECUTIVE DI | $49,735 | $0 | $1,648 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $49,735 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $1,648 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $42,990 | FundraisingAmt |
| All Other Contributions | $412,241 | AllOtherContributionsAmt |
| Total Contributions | $455,231 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CLINIC SERVICES | $82,508 | $82,508 |
| EDUCATIONAL PROGRAMS | $12,986 | $12,986 |
| MEDICAL CARE CLINIC | $4,735 | $4,735 |
| SHELTER FUND | $2,531 | $2,531 |
| VI PAWS PROGRAM | $1,255 | $1,255 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $104,015 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $884 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $884 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $10,316 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $42,990 | ContriRptFundraisingEventAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,316 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $34 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $34 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $570,480 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $104,933 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,384 | TotalAmt |
| Program Services | $10,277 | ProgramServicesAmt |
| Management And General | $30,830 | ManagementAndGeneralAmt |
| Fundraising | $10,277 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,369 | TotalAmt |
| Program Services | $86,922 | ProgramServicesAmt |
| Management And General | $7,413 | ManagementAndGeneralAmt |
| Fundraising | $24,034 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,459 | TotalAmt |
| Program Services | $830 | ProgramServicesAmt |
| Management And General | $148 | ManagementAndGeneralAmt |
| Fundraising | $481 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $957 | TotalAmt |
| Program Services | $545 | ProgramServicesAmt |
| Management And General | $97 | ManagementAndGeneralAmt |
| Fundraising | $315 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,335 | TotalAmt |
| Program Services | $7,108 | ProgramServicesAmt |
| Management And General | $2,734 | ManagementAndGeneralAmt |
| Fundraising | $2,493 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,475 | TotalAmt |
| Program Services | $2,449 | ProgramServicesAmt |
| Management And General | $2,723 | ManagementAndGeneralAmt |
| Fundraising | $1,303 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,450 | TotalAmt |
| Fundraising | $3,450 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,000 | TotalAmt |
| Fundraising | $4,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $789 | TotalAmt |
| Program Services | $789 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,736 | TotalAmt |
| Program Services | $5,069 | ProgramServicesAmt |
| Management And General | $1,458 | ManagementAndGeneralAmt |
| Fundraising | $209 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,464 | TotalAmt |
| Program Services | $4,464 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,233 | TotalAmt |
| Program Services | $51,624 | ProgramServicesAmt |
| Fundraising | $5,609 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307 | TotalAmt |
| Program Services | $307 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| CLINIC SERVICES | $39,683 | $39,683 |
| LIABILITY INSURANCE | $8,796 | $8,796 |
| EDUCATION | $6,886 | $6,886 |
| DIRECT MAIL | $6,422 | $6,422 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,892 | TotalAmt |
| Program Services | $28,997 | ProgramServicesAmt |
| Management And General | $7,000 | ManagementAndGeneralAmt |
| Fundraising | $1,895 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,637 | TotalAmt |
| Program Services | $261,168 | ProgramServicesAmt |
| Management And General | $52,403 | ManagementAndGeneralAmt |
| Fundraising | $54,066 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,093 | BOYAmt |
| EOY | $296,563 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,972 | BOYAmt |
| EOY | $189,515 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,124 | BOYAmt |
| EOY | $302,344 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,505 | BOYAmt |
| EOY | $5,355 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $587,694 | BOYAmt |
| EOY | $793,777 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,494 | BOYAmt |
| EOY | $4,282 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,725 | BOYAmt |
| EOY | $6,177 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,219 | BOYAmt |
| EOY | $10,459 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,658 | BOYAmt |
| EOY | $389,555 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,987 | BOYAmt |
| EOY | $91,419 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,830 | BOYAmt |
| EOY | $302,344 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $580,475 | BOYAmt |
| EOY | $783,318 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $587,694 | BOYAmt |
| EOY | $793,777 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $202,843 | ReconcilationRevenueExpnssAmt |
| 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 | $121,108 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $137,696 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $164,640 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $344,154 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $455,231 | CurrentTaxYearAmt |
| Total | $1,222,829 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,001 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,773 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,959 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,015 | CurrentTaxYearAmt |
| Total | $231,943 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $15,561 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,316 | CurrentTaxYearAmt |
| Total | $25,877 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $173,109 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $159,469 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $180,835 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $397,674 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $569,562 | CurrentTaxYearAmt |
| Total | $1,480,649 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,480,649 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $14 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $884 | CurrentTaxYearAmt |
| Total | $945 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $14 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $884 | CurrentTaxYearAmt |
| Total | $945 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,169 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $2,007 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $534 | CurrentTaxYearAmt |
| Total | $23,710 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $194,278 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $159,469 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $182,856 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $397,721 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $570,980 | CurrentTaxYearAmt |
| Total | $1,505,304 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98360 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98070 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | 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 23,710 | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARDS PAYABLE | Desc |
| Amt | $6,177 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,177 | TotalLiabilityAmt |
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 | SILENT AUCTION | Event1Nm |
| Gross Receipts Event1 | $43,202 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $32,886 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $10,316 | GrossRevenueEvent1Amt |
| Event2 | 5K RUN/WALK | Event2Nm |
| Gross Receipts Event2 | $5,396 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $5,396 | CharitableContriEvent2Amt |
| Gross Receipts Total | $48,598 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $38,282 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $10,316 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $10,316 | 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 | PAID VETERINARIAN | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
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 4A | VETERINARY CARE THROUGH THE NONPROFIT VETERINARY CLINIC, DRASTICALLY REDUCING DEMAND FOR ADDITIONAL VETERINARY SPONSORSHIPS AND VOUCHERS. MCHA ISSUED JUST 12 VOUCHERS FOR VETERINARY CARE. |
| FORM 990, PAGE 6, PART VI, LINE 2 | PARTICK RICHARDSON MARY RICHARDSON TREASURER BOD 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. |
| FORM 990, PART IX, LINE 24E | SPAY & NEUTER INITIATIVE 6,104 0 0 DUES & SUBSCRIPTIONS 0 5,771 0 MEDICAL EXPENSE 5,170 0 0 GRANTS 4,017 0 0 RUN FOR THE ANIMALS EXP 3,929 0 0 GABI EXPENSE 3,877 0 0 COMMUNITY CAT EXPENSES 3,838 0 0 CREDIT CARD EXPENSE 0 0 1,338 STAFF DEVELOPMENT 0 1,042 0 VOLUNTEER MANAGEMENT 469 0 0 SUPPLIES 14 0 415 BLGTN ANIMAL CARE & CONTR 388 0 0 AUTO EXPENSE 388 0 0 VIPAWS 359 0 0 PURCHASES 227 0 0 SHELTER FUND EXPENSE 161 0 0 CEO EXPENSES 0 113 0 SOGMS 0 0 78 BOARD EXPENSES 0 74 0 SUPPLIES 0 0 64 MISCELLANEOUS 36 0 0 SERVICES EXPENSES 20 0 0 TOTAL 28,997 7,000 1,895 |
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