GEAUGA COUNTY HUMANE SOCIETY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: GEAUGA COUNTY HUMANE SOCIETY (EIN 23-7358431)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-12
IRS object ID: 201803169349302650
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-11-12T09:57:13-06:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	341322309	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CIUNI & PANICHI INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	25201 CHAGRIN BLVD 200	AddressLine1Txt
City	CLEVELAND	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	441225683	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	237358431	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GEAUGA HUMANE SOCIETY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GEAU	BusinessNameControlTxt
Phone	4403384819	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15463 CHILLICOTHE ROAD	AddressLine1Txt
City	RUSSELL TOWNSHIP	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44072	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	HOPE BRUSTEIN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4403384819	PhoneNum
Signature	2018-10-25	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHAEL B KLEIN CPA	PreparerPersonNm
PTIN	P00359504	PTIN
Phone	2168317171	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	162.155.232.54	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-10-25	IPDt
IP Tm	14:15:39	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	209C7A610B5A80164B11FF90ACC03125AC89181E	AtSubmissionCreationDeviceId
At Submission Filing Device Id	84370727365927DACDE76938F1DF66440BE258AC	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	HOPE BRUSTEIN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15463 CHILLICOTHE ROAD	AddressLine1Txt
City	RUSSELL TOWNSHIP	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44072	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,582,718	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GEAUGAHUMANE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1974	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	TO ACT ON BEHALF OF ANIMALS AND INSPIRE PEOPLE TO BUILD A MORE HUMANE COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	46	TotalEmployeeCnt
Total Volunteers	516	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,571,235	PYContributionsGrantsAmt
CY Contributions Grants	$3,943,356	CYContributionsGrantsAmt
PY Program Service Revenue	$311,311	PYProgramServiceRevenueAmt
CY Program Service Revenue	$333,902	CYProgramServiceRevenueAmt
PY Investment Income	$1,177	PYInvestmentIncomeAmt
CY Investment Income	$1,573	CYInvestmentIncomeAmt
PY Other Revenue	$175,400	PYOtherRevenueAmt
CY Other Revenue	$185,394	CYOtherRevenueAmt
PY Total Revenue	$2,059,123	PYTotalRevenueAmt
CY Total Revenue	$4,464,225	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,309,210	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,484,055	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$267,926	CYTotalFundraisingExpenseAmt
PY Other Expenses	$867,019	PYOtherExpensesAmt
CY Other Expenses	$922,397	CYOtherExpensesAmt
PY Total Expenses	$2,176,229	PYTotalExpensesAmt
CY Total Expenses	$2,406,452	CYTotalExpensesAmt
PY Revenues Less Expenses	-$117,106	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,057,773	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,178,522	TotalAssetsBOYAmt
Total Assets EOY	$6,898,054	TotalAssetsEOYAmt
Total Liabilities BOY	$418,236	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$118,634	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,760,286	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,779,420	NetAssetsOrFundBalancesEOYAmt
Mission	TO ACT ON BEHALF OF ANIMALS AND INSPIRE PEOPLE TO BUILD A MORE HUMANE COMMUNITY	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,012,503	ExpenseAmt
Revenue	$334,283	RevenueAmt
Desc	GEAUGA HUMANE SOCIETY PROVIDES HEALTHCARE AND SHELTER TO OVER 2,000 DOGS, CATS AND OTHER DOMESTIC ANIMALS, PROVIDES HUMANE EDUCATION TO OVER 3,200 ADULTS AND 5,000 CHILDREN ANNUALLY, INVESTIGATES AND ASSISTS IN THE PROSECUTION OF ANIMAL CRUELTY CASES IN GEAUGA COUNTY, PROVIDES LOW COST SPAY AND NEUTER PROGRAMS TO THE PUBLIC AND PROVIDES EDUCATION TO THE GENERAL PUBLIC REGARDING PROPER ANIMAL CARE AND TRAINING.	Desc
Total Program Service Expenses	$2,012,503	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	46	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HOPE BRUSTEIN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4403384819	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15463 CHILLICOTHE ROAD	AddressLine1Txt
City	RUSSELL TOWNSHIP	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44072	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
NANCY RUBIN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
KATHY LEAVENWORTH
PRESIDENT	1.00	Yes (X)	$0	$0	$0
BRIAN GREENE
TREASURER	3.00	Yes (X)	$0	$0	$0
CHUCK WALDER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
LARRY BENNETT
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
SHAWN RUSSELL
SECRETARY	1.00	Yes (X)	$0	$0	$0
CARRIE RADIVOYEVITCH
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
BRUCE HARTZMARK
VICE PRESIDENT	1.00	Yes (X)	$0	$0	$0
SHEILA SIMPSON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JEFF HYDE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
TRISH RISMAN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JAN GEISSE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JAN GLASSER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
HOPE BRUSTEIN
EXECUTIVE DIRECTOR	40.00		$118,801	$0	$0	Yes (X)
MEGAN VOLPE
DIRECTOR OF VETERINARY MEDICINE	40.00		$107,170	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$225,971	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$63,434	MembershipDuesAmt
Fundraising	$37,495	FundraisingAmt
All Other Contributions	$3,842,427	AllOtherContributionsAmt
Total Contributions	$3,943,356	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ANIMAL ADOPTIONS	900099	$182,311	$182,311
PUBLIC ED PROGRAMS	900099	$77,963	$77,963
ANIMAL FEES & LICENSES	900099	$73,628	$73,628

Field	Value	IRS element (for citing)
Total Program Service Revenue	$333,902	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,498	TotalRevenueColumnAmt
Exclusion	$1,498	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$10,399	SecuritiesAmt
Other	$75	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$10,399	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$75	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$75	TotalRevenueColumnAmt
Exclusion	$75	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$293,107	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$37,495	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$108,094	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$185,013	TotalRevenueColumnAmt
Exclusion	$185,013	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$381	TotalRevenueColumnAmt
Related Or Exempt Func Income	$381	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$381	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,464,225	TotalRevenueColumnAmt
Related Or Exempt Func Income	$334,283	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$186,586	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$118,801	TotalAmt
Program Services	$93,375	ProgramServicesAmt
Management And General	$7,486	ManagementAndGeneralAmt
Fundraising	$17,940	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,153,382	TotalAmt
Program Services	$906,528	ProgramServicesAmt
Management And General	$72,678	ManagementAndGeneralAmt
Fundraising	$174,176	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$107,284	TotalAmt
Program Services	$79,182	ProgramServicesAmt
Management And General	$5,698	ManagementAndGeneralAmt
Fundraising	$22,404	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$104,588	TotalAmt
Program Services	$76,975	ProgramServicesAmt
Management And General	$12,995	ManagementAndGeneralAmt
Fundraising	$14,618	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$47,536	TotalAmt
Program Services	$22,203	ProgramServicesAmt
Management And General	$23,794	ManagementAndGeneralAmt
Fundraising	$1,539	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$26,438	TotalAmt
Program Services	$22,920	ProgramServicesAmt
Fundraising	$3,518	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$54,491	TotalAmt
Program Services	$40,119	ProgramServicesAmt
Management And General	$91	ManagementAndGeneralAmt
Fundraising	$14,281	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$124,299	TotalAmt
Program Services	$123,781	ProgramServicesAmt
Fundraising	$518	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,399	TotalAmt
Program Services	$5,858	ProgramServicesAmt
Fundraising	$1,541	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$9,908	TotalAmt
Program Services	$9,908	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$193,375	TotalAmt
Program Services	$193,375	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$17,706	TotalAmt
Program Services	$14,754	ProgramServicesAmt
Management And General	$2,952	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
DRUGS AND MED SUPPLIES	$115,230	$115,230
POSTAGE	$110,253	$97,071	$13,182
SHELTER SUPPLIES & EXP	$36,855	$36,855
SPAY AND NEUTER EXPENSE	$28,793	$28,793

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$150,114	TotalAmt
Program Services	$145,576	ProgramServicesAmt
Management And General	$329	ManagementAndGeneralAmt
Fundraising	$4,209	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,406,452	TotalAmt
Program Services	$2,012,503	ProgramServicesAmt
Management And General	$126,023	ManagementAndGeneralAmt
Fundraising	$267,926	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$582,597	BOYAmt
EOY	$2,619,430	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$120,682	BOYAmt
EOY	$10,159	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$96,282	BOYAmt
EOY	$39,920	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$12,500	BOYAmt
EOY	$10,365	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,655,900	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,461,929	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,332,131	BOYAmt
EOY	$4,193,971	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,096	BOYAmt
EOY	$1,424	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$13,629	BOYAmt
EOY	$13,629	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$19,605	BOYAmt
EOY	$9,156	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,178,522	BOYAmt
EOY	$6,898,054	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$168,946	BOYAmt
EOY	$101,695	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$223,271	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$26,019	BOYAmt
EOY	$16,939	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$418,236	BOYAmt
EOY	$118,634	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,740,493	BOYAmt
EOY	$6,510,627	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,793	BOYAmt
EOY	$268,793	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,760,286	BOYAmt
EOY	$6,779,420	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,178,522	BOYAmt
EOY	$6,898,054	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$2,057,773	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$13,639	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$25,000	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,070,868	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,473,814	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,728,160	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,571,235	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,943,356	CurrentTaxYearAmt
Total	$12,787,433	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,070,868	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,473,814	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,728,160	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,571,235	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,943,356	CurrentTaxYearAmt
Total	$12,787,433	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,181,665	SubstantialContributorsTotAmt
Public Support Total170	$9,605,768	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,662	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,392	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,679	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,333	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,498	CurrentTaxYearAmt
Total	$8,564	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$125,513	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$85,349	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$190,346	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$168,465	CurrentTaxYearMinus1YearAmt
Current Tax Year	$185,013	CurrentTaxYearAmt
Total	$754,686	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$13,550,683	TotalSupportAmt
Gross Receipts Rltd Activities	$1,390,881	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.70890	PublicSupportCY170Pct
Public Support PY170	0.78970	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$225,882	OtherCostOrOtherBasisAmt
Book Value	$225,882	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,667,770	OtherCostOrOtherBasisAmt
Depreciation	$1,114,953	DepreciationAmt
Book Value	$3,552,817	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$293,385	OtherCostOrOtherBasisAmt
Depreciation	$154,040	DepreciationAmt
Book Value	$139,345	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$468,863	OtherCostOrOtherBasisAmt
Depreciation	$192,936	DepreciationAmt
Book Value	$275,927	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,193,971	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
CAPITAL LEASE OBLIGATION, NET OF CURRENT PORTION	$6,842
LONG TERM DEBT, NET OF CURRENT PORTION	$10,097

Field	Value	IRS element (for citing)
Total Liability	$16,939	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,558,605	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$13,639	NetUnrealizedGainsInvstAmt
Other Revenue	$108,094	OtherRevenueAmt
Revenue Not Reported	$94,455	RevenueNotReportedAmt
Revenue Subtotal	$4,464,150	RevenueSubtotalAmt
Other Revenues Not Included	$75	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$75	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,464,225	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,539,471	TotExpnsEtcAuditedFinclStmtAmt
Losses Reported	-$75	LossesReportedAmt
Other Expenses Included	$133,094	OtherExpensesIncludedAmt
Expenses Not Reported	$133,019	ExpensesNotReportedAmt
Expenses Subtotal	$2,406,452	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,406,452	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE SOCIETY HAS ADOPTED AN ENDOWMENT INVESTMENT POLICY FOR THE ENDOWMENT FUND THAT ATTEMPTS TO PROVIDE SUPPORT AND FUNDING FOR LONG-TERM OPERATIONS. THE SOCIETY RECEIVES AN ANNUAL PAYMENT FROM THE ENDOWMENT FUND EQUAL TO 5% OF THE AVERAGE OF TOTAL INVESTED FUNDS. ALL ASSETS OF THE ENDOWMENT FUND WERE TRANSFERRED TO THE RESCUE VILLAGE FOUNDATION DURING 2012.
PART X, LINE 2:	RESCUE VILLAGE ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE "INCOME TAXES" TOPIC OF THE FASB ASC. UNCERTAIN INCOME TAX POSITIONS ARE EVALUATED AT LEAST ANNUALLY BY MANAGEMENT. RESCUE VILLAGE CLASSIFIES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS AS MANAGEMENT AND GENERAL EXPENSE IN THE ACCOMPANYING FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2017 AND 2016, RESCUE VILLAGE HAS IDENTIFIED NO UNCERTAIN INCOME TAX POSITIONS AND HAS INCURRED NO AMOUNTS FOR INCOME TAX PENALTIES AND INTEREST FOR THE YEARS THEN ENDED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 108,094.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	LOSS ON DISPOSAL OF EQUIPMENT 75.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 108,094. BAD DEBT EXPENSE 25,000.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	TAILS AT TWILIGHT	Event1Nm
Gross Receipts Event1	$144,689	GrossReceiptsEvent1Amt
Charitable Contri Event1	$25,320	CharitableContriEvent1Amt
Gross Revenue Event1	$119,369	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$42,794	OtherDirectExpensesEvent1Amt
Event2	WOOFSTOCK	Event2Nm
Gross Receipts Event2	$81,679	GrossReceiptsEvent2Amt
Gross Revenue Event2	$81,679	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$34,563	OtherDirectExpensesEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$104,234	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$12,175	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$92,059	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$30,737	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$330,602	GrossReceiptsTotalAmt
Charitable Contributions Tot	$37,495	CharitableContributionsTotAmt
Gross Revenue Total Events	$293,107	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$108,094	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$108,094	DirectExpenseSummaryEventsAmt
Net Income Summary	$185,013	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE FEDERAL FORM 990 IS PRESENTED DURING A BOARD MEETING, AND PENDING APPROVAL FROM ALL BOARD MEMBERS, IS SUBSEQUENTLY FILED.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS ADDRESSED INITIALLY DURING THE INTERVIEW PROCESS, AND IS CONSISTENTLY MONITORED BY A COMMITTEE OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY THE BOARD EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE DETERMINES THE INITIAL SALARY OFFERED TO THE EXECUTIVE DIRECTOR. THE SALARIES FOR OTHER OFFICERS AND KEY EMPLOYEES IS EVALUATED DURING THE INTERVIEW PROCESS AND ONGOING BY THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19	THESE DOCUMENTS ARE AVAILABLE UPON REQUEST VIA THE ORGANIZATION'S WEBSITE.
FORM 990, PART XI, LINE 9:	BAD DEBT EXPENSE -25,000.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	THE RESCUE VILLAGE FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7840 MAYFIELD ROAD	AddressLine1Txt
City	CHESTERLAND	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44026	ZIPCd

Field	Value	IRS element (for citing)
EIN	453337618	EIN
Primary Activities	MANAGE INVESTMENTS FOR GEAUGA HUMANE SOCIETY	PrimaryActivitiesTxt
Legal Domicile State	OH	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 12B, II	PublicCharityStatusTxt
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd