2018-11-15T06:59:58-06:00 2017-12-31 341310124 REA & ASSOCIATES INC 5775 PERIMETER DRIVE - STE 200 DUBLIN OH 430173224 990 2017-01-01 310956829 THE HUMANE SOCIETY OF DELAWARE COUNTY HUMA 7403697387 4920 ST RT 37 EAST DELAWARE OH 43015 MEGAN RICCI PRESIDENT 7403697387 2018-11-13 1 MELISSA RAGER CPA P01380769 6148898725 98.102.154.154 2018-11-13 12:42:59 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 46B5D493B1311F8B4E077F30424E99D2D9C17143 2017 2018-06-14 16:35:46Z MEGAN RICCI 4920 ST RT 37 EAST DELAWARE OH 43015 1161348 0 X WWW.HSDCOHIO.ORG X 1972 OH ADOPTIONS OF UNWANTED ANIMALS, STERILIZATION OF PETS TO PREVENT OVERPOPULATION. 7 7 32 100 0 0 255083 741440 513086 342649 23280 15683 49609 38678 841058 1138450 0 0 0 0 430996 495238 0 0 0 255561 273896 686557 769134 154501 369316 1244514 1756500 0 38325 1244514 1718175 ADOPTIONS OF UNWANTED ANIMALS, STERILIZATION OF PETS TO PREVENT OVERPOPULATION. 0 0 660719 344777 ADOPTIONS OF UNWANTED ANIMALS, STERILIZATION OF PETS TO PREVENT OVERPOPULATION. 660719 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 0 0 0 0 0 1 7 0 1 32 1 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 0 0 OH X THE HUMANE SOCIETY OF DELAWARE COUNTY 7403697387 4920 ST RT 37 EAST DELAWARE OH 43015 MEGAN RICCI PRESIDENT 2.00 X X 0 0 0 MATT MARQUIS VICE PRESIDENT 2.00 X X 0 0 0 MELISSA RIGGINS MEMBER 1.00 X 0 0 0 MARK TINGLEY MEMBER 1.00 X 0 0 0 TIM DOP SECRETARY 2.00 X X 0 0 0 KRISTY WATHEN TREASURER 1.00 X X 0 0 0 CARRIE KAELIN MEMBER 1.00 X 0 0 0 JANA CASSIDY EXECUTIVE DIRECTOR 55.00 X 38913 0 0 CAROLYN GIRBERD FORMER EXECUTIVE DIRECTOR 40.00 X 15347 0 0 54260 0 0 0 0 0 0 0 34680 706760 741440 CLINIC 900099 133400 133400 ADOPTIONS 900099 132131 132131 VACCINATIONS/MEDICATIO 900099 54068 54068 PROGRAM REVENUE 900099 12919 12919 SURRENDERS 900099 10131 10131 342649 15683 15683 59448 22898 36550 36550 MISCELLANEOUS 900099 2128 2128 2128 1138450 344777 0 52233 54260 27130 27130 404266 343626 60640 36712 36712 20645 20645 10661 10661 14330 14330 44468 44468 23487 23487 19998 19998 VET EXPENSES 80768 80768 CLINIC EXPENSES 50279 50279 BWC EXPENSE 5559 5559 MISCELLANEOUS 3172 3172 529 529 769134 660719 108415 0 137583 353480 216802 378491 899692 585497 300983 314195 589146 710334 1244514 1756500 38325 0 38325 X 754336 1323590 118754 23161 371424 371424 1244514 1718175 1244514 1756500 369316 42263 62082 0 X X 0 1 X 1 0 X 335576 251830 308536 181551 741440 1818933 337414 412933 354164 540001 344777 1989289 26282 54789 59448 140519 672990 664763 688982 776341 1145665 3948741 0 0 0 3948741 16104 46121 15683 77908 16104 46121 15683 77908 672990 664763 705086 822462 1161348 4026649 0.98070 0.97900 0.01930 0.02100 X 22765 22765 876927 585497 291430 314195 X 1203611 42263 22898 65161 1138450 0 1138450 792032 22898 22898 769134 0 769134 PART X, LINE 2: THE SOCIETY HAS BEEN DETERMINED, BY THE INTERNAL REVENUE SERVICE (IRS), TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE IRS AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND, AS A RESULT, A PROVISION FOR TAXES IS NOT REQUIRED. THE SOCIETY HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. THE SOCIETY'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE FILING DATE. THE SOCIETY RECORDS INTEREST AND PENALTIES, IF ANY, IN INTEREST EXPENSE AND OTHER EXPENSE, RESPECTIVELY. DURING THE YEAR ENDED DECEMBER 31, 2017, THE SOCIETY DID NOT HAVE ANY INTEREST OR PENALTIES RELATED TO TAXES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 22,898. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 22,898. X 0 OH FUR BALL 48034 48034 18522 PUTTS FOR PETS 8440 8440 3306 1 2974 2974 1070 59448 59448 22898 22898 36550 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C ONGOING MONITORING AS BEST THEY CAN. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE ORGANIZATION'S DIRECTOR IS REVIEWED, DISCUSSED AND VOTED ON BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XII, LINE 2B: RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT IS DECIDED BY THE BOARD OF DIRECTORS. THE ORGANIZATION DOES NOT HAVE A SEPARATE AUDIT COMMITTEE. FORM 990, PART XII LINE 1 THE ORGANIZATION HAD AN AUDIT PERFORMED FOR THEIR 2017 FINANCIAL STATEMENTS. THE RESULTING AUDITED FINANCIAL STATEMENTS WERE PREPARED ON AN ACCRUAL BASIS OF ACCOUNTING AND THUS THE FORM 990 IS NOW REFLECTING THAT ADJUSTMENT. DUE TO THIS CHANGE, THERE IS A PRIOR PERIOD ADJUSTMENT OF $62,082 ON PART XI, LINE 8 IN RELATION TO UNREALIZED GAINS/LOSSES REPORTED ON THE AUDITED FINANCIAL STATEMENTS. FORM 990, PART I, LINE 6 WE DEPEND ON VOLUNTEERS TO KEEP OUR SHELTER RUNNING. THE VOLUNTEERS WALK THE DOGS AND EXERCISE THEM IN THE OUTDOOR PLAY AREA. THEY SOCIALIZE WITH THE CATS IN THE CAT AND KITTEN ROOMS. VOLUNTEERS ANSWER PHONES, DO FILING, GREET VISITORS AT THE FRONT DESK, PARTICIPATE WITH FUNDRAISING EVENTS AS WELL AS HELP CLEAN THE FACILITY.