2025-11-14T08:02:01-06:00 2024-12-31 310796034 FLAGEL HUBER FLAGEL 3400 SOUTH DIXIE DRIVE DAYTON OH 45439 990 2024-01-01 310537073 HUMANE SOCIETY OF GREATER DAYTON HUMA 9372687387 1661 NICHOLAS RD DAYTON OH 45417 BRIAN WELTGE PRESIDENT & CEO 9372687387 2025-11-07 1 1 CHRISTOPHER C MCCASKEY P00183788 9372993400 2024 2025-03-06 01:10:19Z BRIAN WELTGE 1661 NICHOLAS RD DAYTON OH 45417 6649832 0 X WWW.HSDAYTON.ORG X 1902 OH WE ADVANCE THE HEALTH, WELFARE AND SAFETY OF ANIMALS AND PEOPLE. 15 15 64 720 0 0 2923251 4792158 1085088 1558035 32952 121452 -64009 -74616 3977282 6397029 0 0 0 0 2125543 2424244 0 0 382517 2081550 2304704 4207093 4728948 -229811 1668081 13180040 15388255 1262280 1603844 11917760 13784411 WE ADVANCE THE HEALTH, WELFARE AND SAFETY OF ANIMALS AND PEOPLE. 0 0 1499034 290875 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. 2,491 ANIMALS WERE PLACED IN 2024. 2506675 1285407 OPERATION OF ANIMAL CLINIC - MAINTAIN FACILITIES TO NEUTER AND SPAY ANIMALS AND TO TREAT SICK ANIMALS THAT ARE BROUGHT TO THE HUMANE SOCIETY AS WELL AS CARE FOR ANIMALS THROUGH OUR FULL-SERVICE VETERINARY HOSPITAL - 7,885 ANIMALS WERE SPAYED OR NEUTERED IN 2024 AND 5,086 ANIMALS WERE EXAMINED OR TREATED THROUGH OUR VETERINARY FACILITIES IN 2024. CRUELTY & NEGLECT INVESTIGATIONS - PROTECT ALL TYPES OF ANIMALS WITHIN MONTGOMERY COUNTY TO CREATE A COMMUNITY WHERE ALL ANIMALS ARE VALUED AND FREE FROM SUFFERING - 623 CASES OF CRUELTY OR NEGLECT WERE INVESTIGATED IN 2024. 31492 31492 4037201 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 22 0 1 64 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 1 1 1 1 1 1 1 0 0 X X THE ORGANIZATION 9372687387 1661 NICHOLAS RD DAYTON OH 45417 JOYCE COLOGY FIRST VICE CHAIR 1.00 X X 0 0 0 HEATHER DUNBAR BOARD MEMBER 1.00 X 0 0 0 JIM HOFFMAN SECOND VICE CHAIR 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 TREASURER 1.00 X X 0 0 0 KEVIN SIMON BOARD CHAIR 1.00 X X 0 0 0 JON SEBALY BOARD MEMBER 1.00 X 0 0 0 MAX PLUNKETT BOARD MEMBER 1.00 X 0 0 0 SHARON SCHRODER BOARD MEMBER 1.00 X 0 0 0 MOLLY HALL MD BOARD MEMBER 1.00 X 0 0 0 STEPHEN GALLAGHER BOARD MEMBER 1.00 X 0 0 0 CHRISTY MAUCH SECRETARY 1.00 X X 0 0 0 KEVIN QUILAN BOARD MEMBER 1.00 X 0 0 0 BRIAN WELTGE PRESIDENT AND CEO 50.00 X 150903 0 0 150903 0 0 1 0 1 0 0 461203 4330955 157413 4792158 SERVICE FEES-SHELTER 900099 1285407 1285407 ADOPTION FEES-SHELTER 900099 250691 250691 OWNER RLS FEES-SHELTER 900099 21937 21937 1558035 96920 96920 -24532 24532 24532 24532 103108 461203 214147 -111039 -111039 69960 51873 18087 18087 29562 11315 18247 18247 MISC REVENUE 900099 89 89 89 6397029 1576282 0 28589 150903 128052 8327 14524 1960420 1590457 158459 211504 126360 111993 4561 9806 186561 151310 15118 20133 7900 6558 680 662 83660 69448 7201 7011 14031 14031 307838 255544 26497 25797 19673 10457 117 9099 10881 9029 1852 298208 266870 22235 9103 27437 27437 395250 395250 44489 41485 3004 VETERINARIAN SUPPLIES 616754 616754 ANIMAL SUPPLIES AND FOO 83555 83555 COMMUNICATIONS 68482 55830 4612 8040 BANK CHARGES 67909 56335 11574 258637 188274 15099 55264 4728948 4037201 309230 382517 741256 993548 865611 1017911 2416924 2300267 75550 153989 28671 52696 11290 126535 9232055 2298212 7126781 6933843 1076932 2223054 837025 1586412 13180040 15388255 148890 168757 1078081 728745 35309 706342 1262280 1603844 X 8605903 10469854 3311857 3314557 11917760 13784411 13180040 15388255 X 1668081 108242 90328 X X 0 1 X 1 0 X 3835008 3471384 2622506 2923251 4792158 17644307 3835008 3471384 2622506 2923251 4792158 17644307 700196 16944111 49519 140414 38132 43199 96919 368183 512 8437 227 89 9265 18021755 3810213 0.94020 0.86050 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2021 AMOUNT: $ 512. 2022 AMOUNT: $ 8,437. 2023 AMOUNT: $ 227. 2024 AMOUNT: $ 89. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 148416 148416 148416 148416 148416 148416 148416 148416 148416 148416 0 0 332382 332382 6918190 1407618 5510572 1368076 751368 616708 613407 139226 474181 6933843 BENEFICIAL INTEREST - BROWN 892045 RIGHT-OF-USE LEASE ASSETS 694367 1586412 SHORT TERM OPERATING LEASE LIABILITIES 120034 LONG TERM OPERATING LEASE LIABILITIES 586308 706342 X 6746529 108242 255289 363531 6382998 14031 14031 6397029 4879879 164962 164962 4714917 14031 14031 4728948 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, 2024. THE SOCIETY BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR TAX YEARS PRIOR TO 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS COSTS RECLASSIFIED ON FORM 990 164,962. CHANGE IN BENEFICIAL INTEREST 90,327. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS COSTS RECLASSIFIED ON FORM 990 164,962. X X 0 ONE & ALL 229 PEACHTREE ST NE ATLANTA GA 30303 DIRECT MAIL 0 478845 203754 275091 478845 203754 275091 PET AFFLAIRE 234918 174971 59947 1107 35814 6800 52163 100 40047 FURRY SKURRY 117210 115159 2051 1075 0 10783 1673 1200 33900 2 212183 171073 41110 0 0 22410 17000 1700 24189 564311 461203 103108 2182 35814 39993 70836 3000 98136 249961 -146853 69960 1528 29870 0 50345 0 69960 1528 29870 50345 81743 -11783 OH 1 0 1 0 1.00000 0 0 0 0 0 0 0 0 0 0 0 BRIAN WELTGE PRESIDENT AND CEO 150903 0 0 0 0 0 0 0 0 0 150903 0 0 0 X RAFFLE ITEMS 300 37637 X PET SUPPLIES & FOOD ITEMS 1000 10856 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 XI, LINE 9: CHANGE IN BENEFICIAL INTEREST 90,328. 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.