STARK COUNTY HUMANE SOCIETY: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- STARK COUNTY HUMANE SOCIETY (EIN 34-6003244)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-13
- IRS object ID
- 201803179349302610
- Schema version
- 2017v2.2
- 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 | 2018-11-13T11:33:49-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 346003244 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STARK COUNTY HUMANE SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STAR | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5100 PEACH STREET | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44641 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SALLY A RODGERS CPA-RETIRE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3304535529 | PhoneNum |
| Signature | 2018-11-01 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.44.95.44 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-13 | IPDt |
| IP Tm | 11:35:02 | IPTm |
| Federal Original Submission Id | 3442362018317v2g0o5h | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-11-13 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C28016EE1704EC2034ED5FFC57F4E6E8B695C716 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C28016EE1704EC2034ED5FFC57F4E6E8B695C716 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,351,847 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1949 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | WE SPEAK FOR THOSE WHO CANNOT SPEAK FOR THEMSELVES AND WITH THE SUPPORT OF OUR MEMBERS, EMPLOYEES AND VOLUNTEERS, WE HOPE TO DO SO FOR MANY YEARS TO COME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 98 | TotalEmployeeCnt |
| Total Volunteers | 2547 | TotalVolunteersCnt |
| Total Gross UBI | $1,953 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,953 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $63,375 | PYContributionsGrantsAmt |
| CY Contributions Grants | $216,747 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $232,243 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $232,609 | CYProgramServiceRevenueAmt |
| PY Investment Income | $120,447 | PYInvestmentIncomeAmt |
| CY Investment Income | $813,519 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$271 | PYOtherRevenueAmt |
| CY Other Revenue | $1,953 | CYOtherRevenueAmt |
| PY Total Revenue | $415,794 | PYTotalRevenueAmt |
| CY Total Revenue | $1,264,828 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $604,976 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $626,889 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $76,568 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $309,035 | PYOtherExpensesAmt |
| CY Other Expenses | $351,828 | CYOtherExpensesAmt |
| PY Total Expenses | $914,011 | PYTotalExpensesAmt |
| CY Total Expenses | $978,717 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$498,217 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $286,111 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,694,215 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,508,687 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,410 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,184 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,692,805 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,507,503 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WE SPEAK FOR THOSE WHO CANNOT SPEAK FOR THEMSELVES AND WITH THE SUPPORT OF OUR MEMBERS, EMPLOYEES AND VOLUNTEERS, WE HOPE TO DO SO FOR MANY YEARS TO COME. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $720,089 | ExpenseAmt |
| Revenue | $220,269 | RevenueAmt |
| Desc | THE ORGANIZATION HOUSES AND PROVIDES CARE FOR INJURED, ABUSED, AND ABANDONED ANIMALS. MEDICAL CARE IS PROVIDED ON AN AS-NEEDED BASIS, WHICH IS DETERMINED DURING EXAMINATION OF THE ANIMAL. THE ORGANIZATION CARES FOR THESE ANIMALS BY PROVIDING FOOD, SHELTER, AND APPROPRIATE CARE UNTIL THESE ANIMALS HAVE BEEN ADOPTED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $81,680 | ExpenseAmt |
| Desc | THE BOARD HAS HIRED A VETERINARIAN ON A FULL-TIME BASIS AND IS NOW DOING SPAY/NEUTERING IN HOUSE. THIS COST IS BEING PASSED ON IN THE ADOPTION FEES PAID WHEN A PET IS PLACED IN A FOREVER HOME. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,235 | ExpenseAmt |
| Revenue | $12,340 | RevenueAmt |
| Desc | LICENSES ARE PURCHASED FROM THE COUNTY AUDITORS OFFICE AND SOLD FOR ALLCANINES THAT WILL REMAIN IN STARK COUNTY. THE SHELTER RECEIVES A $.75 AGENCY FEE PER APPLICATION PROCESSED THROUGH THE SHELTER | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $813,004 | 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 | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | 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 | false | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 98 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACKIE GODBEY | PersonNm |
| Phone | 3304535529 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5100 PEACH STREET | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44641 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| C DAVIS | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| R DERHODES | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| R WADE | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| D HELLER | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| L BERG | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| S SMITH | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| N REINBOLD | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| S RODGERS | ||||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| D SCHAEFFER | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| G SHANKLE | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| J FIDLER | ||||||||
| PRESIDENT | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| K COWGILL | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| B ZIMMERMAN | ||||||||
| VICE PRESIDENT | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| M ZINK | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| M A HOOVER | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| L YOUNG | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| S HUNTER | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| M SIMON | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| J GODBEY | ||||||||
| EXECUTIVE DIRECTOR | 45.00 | 0.00 | $66,486 | $0 | $700 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $66,486 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $700 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $19,142 | MembershipDuesAmt |
| Fundraising | $197,605 | FundraisingAmt |
| Total Contributions | $216,747 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ANIMAL CAREADOPTION | 624200 | $220,269 | $220,269 |
| LICENSING | 624200 | $12,340 | $12,340 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $232,609 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $747,009 | TotalRevenueColumnAmt |
| Exclusion | $747,009 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $150,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $83,490 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $66,510 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,510 | TotalRevenueColumnAmt |
| Exclusion | $66,510 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $197,605 | ContriRptFundraisingEventAmt |
| Gross Sales Of Inventory | $5,482 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,529 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,953 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,953 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,264,828 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $232,609 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,953 | UnrelatedBusinessRevenueAmt |
| Exclusion | $813,519 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,186 | TotalAmt |
| Program Services | $55,764 | ProgramServicesAmt |
| Management And General | $9,406 | ManagementAndGeneralAmt |
| Fundraising | $2,016 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,581 | TotalAmt |
| Program Services | $439,817 | ProgramServicesAmt |
| Management And General | $43,018 | ManagementAndGeneralAmt |
| Fundraising | $12,746 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,644 | TotalAmt |
| Program Services | $2,329 | ProgramServicesAmt |
| Management And General | $246 | ManagementAndGeneralAmt |
| Fundraising | $69 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,608 | TotalAmt |
| Program Services | $11,983 | ProgramServicesAmt |
| Management And General | $1,268 | ManagementAndGeneralAmt |
| Fundraising | $357 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,870 | TotalAmt |
| Program Services | $42,155 | ProgramServicesAmt |
| Management And General | $4,459 | ManagementAndGeneralAmt |
| Fundraising | $1,256 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,547 | TotalAmt |
| Management And General | $3,547 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,852 | TotalAmt |
| Program Services | $13,140 | ProgramServicesAmt |
| Fundraising | $28,712 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,412 | TotalAmt |
| Fundraising | $31,412 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,847 | TotalAmt |
| Program Services | $1,128 | ProgramServicesAmt |
| Management And General | $18,719 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,020 | TotalAmt |
| Program Services | $13,020 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,082 | TotalAmt |
| Program Services | $59,520 | ProgramServicesAmt |
| Management And General | $3,562 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25 | TotalAmt |
| Management And General | $25 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,188 | TotalAmt |
| Program Services | $56,293 | ProgramServicesAmt |
| Management And General | $4,895 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,399 | TotalAmt |
| Program Services | $20,399 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| MEDICAL & VETERINARIAN | $81,680 | $81,680 |
| DOG LICENSES | $11,235 | $11,235 |
| KENNEL EXPENSES | $3,233 | $3,233 |
| INVESTIGATIONS | $1,308 | $1,308 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $978,717 | TotalAmt |
| Program Services | $813,004 | ProgramServicesAmt |
| Management And General | $89,145 | ManagementAndGeneralAmt |
| Fundraising | $76,568 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,018 | BOYAmt |
| EOY | $31,851 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,769 | BOYAmt |
| EOY | $205,379 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,179,035 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,222,775 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $681,276 | BOYAmt |
| EOY | $956,260 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,628,152 | BOYAmt |
| EOY | $5,315,197 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,694,215 | BOYAmt |
| EOY | $6,508,687 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,410 | BOYAmt |
| EOY | $1,184 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,410 | BOYAmt |
| EOY | $1,184 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,184,779 | BOYAmt |
| EOY | $2,559,810 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,508,026 | BOYAmt |
| EOY | $3,947,693 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,692,805 | BOYAmt |
| EOY | $6,507,503 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,694,215 | BOYAmt |
| EOY | $6,508,687 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $286,111 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $556,675 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $83,667 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$111,755 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $574,936 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $367,082 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $393,551 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $411,392 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $216,747 | CurrentTaxYearAmt |
| Total | $1,963,708 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $179,532 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $191,602 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $170,787 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $232,243 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $232,609 | CurrentTaxYearAmt |
| Total | $1,006,773 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,412 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,049 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,395 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $208,289 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $710,699 | CurrentTaxYearAmt |
| Total | $1,055,844 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $780,880 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $588,733 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $644,733 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $851,924 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,160,055 | CurrentTaxYearAmt |
| Total | $4,026,325 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $179,886 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $299,809 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $281,869 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $389,173 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $452,236 | CurrentTaxYearAmt |
| Total | $1,602,973 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $179,886 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $299,809 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $281,869 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $389,173 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $452,236 | CurrentTaxYearAmt |
| Total | $1,602,973 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,423,352 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $149,184 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $141,417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,785 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120,404 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,820 | CurrentTaxYearAmt |
| Total | $641,610 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $149,184 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $141,417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,785 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120,404 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,820 | CurrentTaxYearAmt |
| Total | $641,610 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,953 | CurrentTaxYearAmt |
| Total | $1,953 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $930,064 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $730,150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $772,518 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $972,328 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,264,828 | CurrentTaxYearAmt |
| Total | $4,669,888 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.51890 | PublicSupportCY509Pct |
| Public Support PY509 | 0.52340 | PublicSupportPY509Pct |
| Investment Income CY | 0.14000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.16000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,460,776 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $582,834 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $95,917 | OtherExpendituresAmt |
| End Year Balance | $3,947,693 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,264,849 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $343,074 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $99,897 | OtherExpendituresAmt |
| End Year Balance | $3,508,026 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,433,324 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$95,909 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $72,566 | OtherExpendituresAmt |
| End Year Balance | $3,264,849 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,385,893 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $145,673 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $98,242 | OtherExpendituresAmt |
| End Year Balance | $3,433,324 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,959,194 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $514,631 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $87,932 | OtherExpendituresAmt |
| End Year Balance | $3,385,893 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $98,792 | OtherCostOrOtherBasisAmt |
| Book Value | $98,792 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,907,696 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,061,075 | DepreciationAmt |
| Book Value | $846,621 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $131,247 | OtherCostOrOtherBasisAmt |
| Depreciation | $120,400 | DepreciationAmt |
| Book Value | $10,847 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,300 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,300 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $956,260 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RAFFLE DINNE | Event1Nm |
| Gross Receipts Event1 | $17,256 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $17,256 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $10,181 | OtherDirectExpensesEvent1Amt |
| Event2 | HOWLIN GOOD | Event2Nm |
| Gross Receipts Event2 | $123,881 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $123,881 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $9,449 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $56,468 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $56,468 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $11,782 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $197,605 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $197,605 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $31,412 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $31,412 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $166,193 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | MEMBERSHIP IN THE STARK COUNTY HUMANE SOCIETY IS BASED UPON AN INDIVIDUALSCONTRIBUTION TO THE ORGANIZATION. MEMBERSHIP FEES ARE AS FOLLOWS:*FRIEND - $15*SUPPORTING - $25*PATRON - $60*SUSTAINING - $100*BENEFACTOR - $300*LIFE - $500 |
| Member election for additional members Part VI line 7a | MEMBERS CANNOT DIRECTLY ELECT ONE OR MORE MEMBERS TO THE GOVERNING BODY. HOWEVER,THE MEMBERS CAN SUBMIT AN INDIVIDUALS NAME TO THE NOMINATING COMMITTEE FOR ITSCONSIDERATION. MEMBERS CAN ALSO ATTEND THE ANNUAL MEMBERSHIP MEETING WHICH IS HELD IN MARCH OF EACH YEAR, AND CAN VOTE FOR THE INDIVIDUALS NOMINATED TO SERVE AS DIRECTORS OF THE ORGANIZATION. |
| Form 990 governing body review Part VI line 11 | THE FINAL VERSION OF THE 990 AND ITS SUPPORTING SCHEDULES ARE PRESENTED TO THEBOARD OF DIRECTORS AT THE MONTHLY BOARD MEETING PRIOR TO FILING THE RETURN. IF NOT POSSIBLE DUE TO THE TIMING OF MONTHLY MEETING AND THE DEADLINE OF THE 990,THEN A COPY IS SENT TO EACH OF THE BOARD MEMBERS FOR REVIEW. IF PRESENTEDAT THE BOARD MEETING, THEN EACH BOARD MEMBER IS GIVEN A COPY OF THE 990 AND ITSSCHEDULES TO REVIEW AND ASK ANY QUESTIONS NECESSARY. AFTER ALL QUESTIONS HAVE BEEN ANSWERED, THE BOARD WILL DETERMINE IF ANY CHANGES ARE DEEMED NECESSARY.THOSE CHANGES WILL BE MADE IMMEDIATELY, AND THEN THE RETURN WILL BE FILED. |
| Conflict of interest policy compliance Part VI line 12c | THE BOARD MEMBERS OF THE STARK COUNTY HUMANE SOCIETY ARE REQUIRED TO PROMPTLYNOTIFY THE BOARD OF ANY POTENTIAL CONFLICT OF INTEREST. |
| CEO executive director top management comp Part VI line 15a | DURING THE PREPARATION OF THE ANNUAL BUDGET FOR THE STARK COUNTY HUMANE SOCIETY(SCHS), THE FINANCE COMMITTEE OF THE SCHS SHALL CAREFULLY REVIEW THE PROPOSED COMPENSATION FOR ALL EMPLOYEES THAT IS SUBMITTED BY THE EXECUTIVE DIRECTOR ANDTHE ASSISTANT DIRECTOR. THE COMPENSATION OF EACH EMPLOYEE SHALL BE DETERMINED BASED ON A NUMBER OF FACTORS, INCLUDING BUT NOT LIMITED TO, THE EMPLOYEES LENGTHOF SERVICE, ATTENDANCE, AND JOB PERFORMANCE. AFTER COMPLETING ITS REVIEW, THE FINANCE COMMITTEE SHALL MAKE ITS RECOMMENDATION REGARDING EMPLOYEE COMPENSATION TO THE BOARD DURING ITS CONSIDERATION OF THE PROPOSED ANNUAL BUDGET. THE BOARDOF DIRECTORS SHALL REVIEW AND DETERMINE THE COMPENSATION FOR ALL EMPLOYEES OF SCHS. |
| Other officer or key employee compensation Part VI line 15b | THE REVIEW OF THE EXECUTIVE DIRECTOR (ED) SHOULD BE BASED ON THE DUTIES ANDRESPONSIBILITES OF THE POSITION AS OUTLINED IN THE ED JOB DESCRIPTION. THEFOLLOWING PROCEDURES SHALL BE USED IN THIS PROCESS:1)THE ANNUAL EVALUATION OF THE ED SHALL BE BY THE END OF EACH CALENDAR YEARAND SUBMITTED TO THE BOARD AT THE JANUARY MEETING.2)THE SCHS PERSONNEL COMMITTEE SHALL HAVE OVERSIGHT OF THE REVIEW PROCESS.3)THE BOARD PRESIDENT WILL BE RESPONSIBLE FOR COMPILING INDIVIDUAL EVALUATIONS AND FOR REVIEWING THE RESULTS,IF ANY,OF THE EVALUATION WITH THE ED.4)AN EVALUATION FORM BASED ON THE EDS JOB DESCRITION IS TO BE COMPLETED BY THEPERSONNEL COMMITTEE AND WILL ALLOW FOR ADDITIONAL COMMENTS.5)THE FINDINGS OF THE ED ANNUAL REVIEW SHALL BE PRESENTED BY THE PRESIDENT TO THE BOARD. |
| Governing documents etc available to public Part VI line 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS FOR THE SCHS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE SCHS WILL MAKE THEDOCUMENTS AVAILBLE FOR REVIEW AT THEIR OFFICE DURING BUSINESS HOURS, OR WILL COPY ANDMAIL THE DOCUMENTS TO THE REQUESTER. REQUESTS WILL BE HONORED WITHIN A REASONABLEPERIOD OF TIME, TYPICALLY WITHIN TWO WEEKS. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | TRANSFER OF FUNDS FROM RESTRICTED TO UNRESTRICTED $143,167DIRECT FUND RAISING COSTS ADDED TO 990, PAGE 10, LINE 12 - 31,412NET $111,755 |
| General explanation attachment | FORM 990, PAGE 2, LINE 4DINVESTMENT INCOME $108,197 |
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