2018-11-14T11:39:37-05:00 2018-08-31 205279376 MAURIELLO ACCOUNTING INC 54 SOUTH 11TH STREET Terre Haute IN 47807 990 2017-09-01 350884686 TERRE HAUTE HUMANE SOCIETY INC TERR PO BOX 3307 TERRE HAUTE IN 478030307 SHARON MATTISON TREASURER 8122320293 2018-11-15 true MICHAEL MAURIELLO P00485410 8122354959 67.52.52.78 2018-11-15 08:59:45 35319820183190gkavco 2018-11-15 P B04E9343D9CC7D5C36FA7BF0BE4AFE7F99DD63E9 B04E9343D9CC7D5C36FA7BF0BE4AFE7F99DD63E9 2017 2018-06-14 16:35:46Z RAY BUECHLER 691310 false X X 1913 IN TERRE HAUTE HUMANE SOCIETY, INC. PROVIDES SHELTER, FOOD, AND WELFARE TO ABANDONED OR LOST ANIMALS. ALSO, THEY EDUCATE THE GENERAL PUBLIC ON HUMANE TREATMENT OF ANIMALS. 8 8 38 383 0 0 37066 325904 116601 248298 10826 2620 331698 89268 496191 666090 0 0 315363 399439 0 0 260214 284090 575577 683529 -79386 -17439 1839877 1833248 1224 2510 1838653 1830738 TERRE HAUTE HUMANE SOCIETY, INC. PROVIDES SHELTER, FOOD, AND WELFARE TO ABANDONED OR LOST ANIMALS. ALSO, THEY EDUCATE THE GENERAL PUBLIC ON HUMANE TREATMENT OF ANIMALS. false false 636114 248298 TERRE HAUTE HUMANE SOCIETY, INC. PROVIDES SHELTER, FOOD, AND WELFARE TO ABANDONED OR LOST ANIMALS. ALSO, THEY EDUCATE THE GENERAL PUBLIC ON HUMANE TREATMENT OF ANIMALS. 636114 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 38 true false false false false false true true false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true false true false false false IN X MAURIELLO ACCOUNTING INC 8122354959 54 SOUTH 11TH STREET TERRE HAUTE IN 478073826 X SHARON MATTISON TREASURER 25.00 0.00 X 0 0 0 JOHN RAGLE VICE PRESIDENT 3.00 0.00 X 0 0 0 RAY BUECHLER PRESIDENT 40.00 0.00 X X 0 0 0 LYNN HUGHES SECRETARY 5.00 0.00 X 0 0 0 BECKY MILLER BOARD MEMBER 2.00 0.00 X 0 0 0 GUILLE COX BOARD MEMBER 5.00 0.00 X 0 0 0 RICHARD BURGER BOARD MEMBER 2.00 0.00 X 0 0 0 SHAWNA GARNER BOARD MEMBER 2.00 0.00 X 0 0 0 0 0 0 0 false false false 25 50653 275226 325904 OTHER INCOME 900099 5 5 248293 248293 248298 2620 2620 29309 29309 29309 29309 85179 25220 59959 59959 666090 280227 0 59959 X 49301 24650 24651 320529 320529 29609 27690 1919 5776 5776 3760 1880 1880 1278 1214 64 7137 3569 3568 40 40 166 166 46988 46988 7108 7108 ANIMAL HEALTH 67529 67529 ANIMAL SUPPLIES 27899 27899 BANK SERVICE CHARGES 932 932 CLEANING SUPPLIES 8083 8083 107394 92267 15127 683529 636114 47415 0 36097 37336 92994 115326 35 1677531 178809 1539409 1498722 171342 181864 1839877 1833248 1224 2510 1224 2510 X 1838653 1830738 1838653 1830738 1839877 1833248 -17439 9524 0 X false false false X 183934 610423 1230009 153667 327798 2505831 243022 243587 243888 260404 246399 1237300 426956 854010 1473897 414071 574197 3743131 3743131 1826 2055 2395 2362 2620 11258 1826 2055 2395 2362 2620 11258 428782 856065 1476292 416433 576817 3754389 0.99700 0.99710 0.00000 0.00000 X 69035 69035 1418734 92307 1326427 22609 14799 7810 167153 71703 95450 1498722 PAYROLL TAXES WITHHELD 1952 INSURANCE WITHHELD 558 2510 DINNER AUCTI 67533 67533 1850 5772 5652 5438 TELETHON 10012 10012 208 1 7634 7634 619 5681 85179 85179 1850 5772 6271 11327 25220 59959 Form 990 governing body review Part VI line 11 THE GOVERNING BODY WILL REVIEW FORM 990 AND ITS ATTACHMENTS PRIOR TO FILING. Conflict of interest policy compliance Part VI line 12c THE GOVERNING BOARD REVIEWS AND MONITORS MINUTES OF THE MEETINGS TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. Governing documents etc available to public Part VI line 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. List of other expenses Part IX line 24e SEE ATTACHED SCHEDULE FOR DETAILED EXPENSES.