2017-06-19T09:31:42-04:00 2016-12-31 341413226 LUDERMAN & KONST INC CPA'S 317 JEFFERSON AVENUE DEFIANCE OH 43512 990EZ 2016-01-01 341008989 DEFIANCE COUNTY HUMANE SOCIETY DEFI 4196582298 PO BOX 2 DEFIANCE OH 43512 TAMMY WILSON TREASURER & MANAGER 4196582298 2017-05-16 true JAMES E RENSI CPA P00125827 4197827166 2017-06-19 F412C9878DCEC04D63517BD87761B156151E5A79 B7C25611ABFCF14E7B57EC85C65B320FD36A980B 2016 2018-03-14 21:41:22Z X FORTDEFIANCEHUMANESOCIETY.ORG X X 189222 X 106694 43686 420 11 500 1614 -1114 34106 9800 24306 755 755 3050 177808 106294 3105 14012 99274 222685 -44877 154447 109570 X 134160 52597 17128 58609 6157 1017 157445 112223 2998 2653 154447 109570 ANIMAL SHELTERING SHELTER ANIMALS AND SPAY/NEUTER SERVICES. 206297 206297 NANCY PORTER DIRECTOR 1.00 0 FRANK BAILEY VICE PRESIDE 1.00 0 CINDA MURPHY SECRETARY 2.00 0 ELAINE OSTRANDER FORMER OFFIC 1.00 0 LINDA THURLWELL DIRECTOR 1.00 0 CAROLYN WICKLEY DIRECTOR 1.00 0 BERT SMITH DIRECTOR 1.00 0 SHANE WILSON PRESIDENT 5.00 0 MARSHA LANTZ DIRECTOR 1.00 0 PENNIE BAKLE DIRECTOR 1.00 0 MARY BAILEY GRANT WRITER 1.00 0 JOSHUA O'HARA SHELTER DIRE 40.00 31457 TASHA HOLIFIELD ASSISTANT DI 40.00 18338 TAMMY WILSON TREASURER & 40.00 19426 STACIE FEDDERKE HUMANE AGENT 7.00 1951 GARY DOWLER DIRECTOR 1.00 0 JESSICA STUCKEY DIRECTOR 1.00 0 JEREME WILLIAMSON DIRECTOR 1.00 0 false false false false false false false false false OH TAMMY WILSON 1689 TAHOE RIDGE DEFIANCE OH 43512 4197891621 false false false false false false false false false false false NONE NONE true X 85111 202937 63457 74540 106694 532739 86150 103644 94844 105928 82017 472583 171261 306581 158301 180468 188711 1005322 1005322 109 29 40 37 11 226 109 29 40 37 11 226 171370 306610 158341 180505 188722 1005548 0.99980 0.99790 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOLF OUTING 11144 11144 2919 PARTY IN THE PA 8144 8144 3043 1 5938 5938 2894 25226 25226 8856 8856 16370 FORM 990-EZ, PART I, LINE 8 MISCELLANEOUS INCOME 3,050 TOTAL 3,050 FORM 990-EZ, PART I, LINE 16 EXPENSES POSTAGE & MAILING 2,488 OFFICE SUPPLIES 2,710 INSURANCE 2,647 AUTOMOBILE EXPENSE 5,799 TRAVEL 230 REPAIRS & MAINTENANCE 2,370 ADVERTISING 8,528 KENNEL SUPPLIES 16,002 MEDICAL SUPPLIES/EXPENSE 34,949 OUTSIDE SERVICES 679 MEMBERSHIP DUES 320 MISCELLANEOUS 3,198 HOPE FOR ANIMALS EXPENSE 15,987 LICENSES & PERMITS 150 NON-INVESTMENT DEPRECIATION 3,217 TOTAL 99,274 FORM 990-EZ, PART II, LINE 24 FURNITURE & FIXTURES 5,176 5,176 LESS ACCUMULATED DEPRECIATION 4,330 4,709 VEHICLE 4,841 500 LESS ACCUMULATED DEPRECIATION 2,743 50 CONSTRUCTION IN PROGRESS 3,113 0 DEPOSITS 100 100 TOTAL 6,157 1,017 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,998 2,653