2018-11-12T09:57:13-06:00 2017-12-31 341322309 CIUNI & PANICHI INC 25201 CHAGRIN BLVD 200 CLEVELAND OH 441225683 990 2017-01-01 237358431 GEAUGA HUMANE SOCIETY GEAU 4403384819 15463 CHILLICOTHE ROAD RUSSELL TOWNSHIP OH 44072 HOPE BRUSTEIN EXECUTIVE DIRECTOR 4403384819 2018-10-25 1 MICHAEL B KLEIN CPA P00359504 2168317171 162.155.232.54 2018-10-25 14:15:39 ED P 209C7A610B5A80164B11FF90ACC03125AC89181E 84370727365927DACDE76938F1DF66440BE258AC 2017 2019-02-21 02:37:17Z HOPE BRUSTEIN 15463 CHILLICOTHE ROAD RUSSELL TOWNSHIP OH 44072 4582718 0 X WWW.GEAUGAHUMANE.ORG X 1974 OH TO ACT ON BEHALF OF ANIMALS AND INSPIRE PEOPLE TO BUILD A MORE HUMANE COMMUNITY. 13 13 46 516 0 0 1571235 3943356 311311 333902 1177 1573 175400 185394 2059123 4464225 0 0 0 0 1309210 1484055 0 0 267926 867019 922397 2176229 2406452 -117106 2057773 5178522 6898054 418236 118634 4760286 6779420 TO ACT ON BEHALF OF ANIMALS AND INSPIRE PEOPLE TO BUILD A MORE HUMANE COMMUNITY 0 0 2012503 334283 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. 2012503 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 1 46 1 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X X HOPE BRUSTEIN 4403384819 15463 CHILLICOTHE ROAD RUSSELL TOWNSHIP OH 44072 NANCY RUBIN BOARD MEMBER 1.00 X 0 0 0 KATHY LEAVENWORTH PRESIDENT 1.00 X 0 0 0 BRIAN GREENE TREASURER 3.00 X 0 0 0 CHUCK WALDER BOARD MEMBER 1.00 X 0 0 0 LARRY BENNETT BOARD MEMBER 1.00 X 0 0 0 SHAWN RUSSELL SECRETARY 1.00 X 0 0 0 CARRIE RADIVOYEVITCH BOARD MEMBER 1.00 X 0 0 0 BRUCE HARTZMARK VICE PRESIDENT 1.00 X 0 0 0 SHEILA SIMPSON BOARD MEMBER 1.00 X 0 0 0 JEFF HYDE BOARD MEMBER 1.00 X 0 0 0 TRISH RISMAN BOARD MEMBER 1.00 X 0 0 0 JAN GEISSE BOARD MEMBER 1.00 X 0 0 0 JAN GLASSER BOARD MEMBER 1.00 X 0 0 0 HOPE BRUSTEIN EXECUTIVE DIRECTOR 40.00 X 118801 0 0 MEGAN VOLPE DIRECTOR OF VETERINARY MEDICINE 40.00 X 107170 0 0 225971 0 0 2 0 0 0 0 63434 37495 3842427 3943356 ANIMAL ADOPTIONS 900099 182311 182311 PUBLIC ED PROGRAMS 900099 77963 77963 ANIMAL FEES & LICENSES 900099 73628 73628 333902 1498 1498 10399 75 10399 0 0 75 75 75 293107 37495 108094 185013 185013 MISCELLANEOUS INCOME 900099 381 381 381 4464225 334283 0 186586 118801 93375 7486 17940 1153382 906528 72678 174176 107284 79182 5698 22404 104588 76975 12995 14618 47536 22203 23794 1539 26438 22920 3518 54491 40119 91 14281 124299 123781 518 7399 5858 1541 9908 9908 193375 193375 17706 14754 2952 DRUGS AND MED SUPPLIES 115230 115230 POSTAGE 110253 97071 13182 SHELTER SUPPLIES & EXP 36855 36855 SPAY AND NEUTER EXPENSE 28793 28793 150114 145576 329 4209 2406452 2012503 126023 267926 582597 2619430 120682 10159 96282 39920 12500 10365 5655900 1461929 4332131 4193971 1096 1424 13629 13629 19605 9156 5178522 6898054 168946 101695 223271 0 26019 16939 418236 118634 X 4740493 6510627 19793 268793 4760286 6779420 5178522 6898054 X 2057773 -13639 -25000 X 0 1 X 1 0 X 2070868 3473814 1728160 1571235 3943356 12787433 2070868 3473814 1728160 1571235 3943356 12787433 3181665 9605768 1662 2392 1679 1333 1498 8564 125513 85349 190346 168465 185013 754686 13550683 1390881 0.70890 0.78970 X 0 225882 225882 4667770 1114953 3552817 293385 154040 139345 468863 192936 275927 4193971 CAPITAL LEASE OBLIGATION, NET OF CURRENT PORTION 6842 LONG TERM DEBT, NET OF CURRENT PORTION 10097 16939 X 4558605 -13639 108094 94455 4464150 75 75 4464225 2539471 -75 133094 133019 2406452 0 2406452 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. TAILS AT TWILIGHT 144689 25320 119369 42794 WOOFSTOCK 81679 81679 34563 4 104234 12175 92059 30737 330602 37495 293107 108094 108094 185013 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. THE RESCUE VILLAGE FOUNDATION 7840 MAYFIELD ROAD CHESTERLAND OH 44026 453337618 MANAGE INVESTMENTS FOR GEAUGA HUMANE SOCIETY OH 501(C)(3) LINE 12B, II 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0