2017-11-15T11:37:52-06:00 2016-12-31 310796034 FLAGEL HUBER FLAGEL 3400 SOUTH DIXIE DRIVE DAYTON OH 45439 990 2016-01-01 310537073 HUMANE SOCIETY OF GREATER DAYTON HUMA 9372687387 1661 NICHOLAS RD DAYTON OH 45418 BRIAN WELTGE EXECUTIVE DIRECTOR 9372687387 2017-11-14 1 CHRISTOPHER C MCCASKEY P00183788 9372993400 74.218.208.164 2017-11-14 10:59:41 ES P 548A6A1D7960F387CC83B51781E971C58BCB2C1D FFB117216087D0DBCFFA8BE3CA4061E56CBA5963 2016 2017-02-10 21:41:12Z BRIAN WELTGE 1661 NICHOLAS RD DAYTON OH 45418 2470545 0 X WWW.HUMANESOCIETYDAYTON.ORG X 1902 OH TO BUILD A COMMUNITY WHERE ALL ANIMALS ARE VALUED AND FAMILY LIFE IS ENHANCED THROUGH RELATIONSHIPS WITH PETS. 15 15 40 454 0 0 1366201 1811151 188288 205330 53363 40416 162306 250396 1770158 2307293 0 0 0 0 689365 702687 0 0 165195 952615 1116503 1641980 1819190 128178 488103 2280062 2873754 39083 120595 2240979 2753159 BUILDING LOVING RELATIONSHIPS BETWEEN PEOPLE AND PETS. 0 0 834938 117196 ANIMAL CARE AND PLACEMENT--OPERATION OF FACILITIES TO HOUSE AND CARE FOR UNWANTED PETS UNTIL THEY CAN BE PLACED IN THE CARE OF QUALIFIED PERSONS. 1,860 ANIMALS WERE PLACED IN 2016. 556626 76379 OPERATION OF ANIMAL CLINIC--MAINTAIN FACILITIES TO NEUTER AND SPAY ANIMALS AND TO TREAT SICK ANIMALS THAT ARE BROUGHT TO THE HUMANE SOCIETY. 3,632 ANIMALS WERE SPAYED OR NEUTERED IN 2016. 11581 EDUCATION--CONDUCT PROGRAMS TO TEACH INDIVIDUALS THE PROPER CARE OF PETS. 1403145 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 1 1 40 1 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X X THE ORGANIZATION 9372687387 1661 NICHOLAS RD DAYTON OH 45418 KIM LOPEZ CHAIR 1.00 X X 0 0 0 JOYCE COLOGY FIRST VICE CHAIR 1.00 X X 0 0 0 NICHOLAS DAVIS SECOND VICE CHAIR 1.00 X X 0 0 0 JIM HOFFMAN TREASURER 1.00 X X 0 0 0 CHRISTY MAUCH SECRETARY 1.00 X X 0 0 0 MIKE BROWN BOARD MEMBER 1.00 X 0 0 0 ERNEST BADMAN BOARD MEMBER 1.00 X 0 0 0 LISA BLOCK BOARD MEMBER 1.00 X 0 0 0 KIM FRISCO BOARD MEMBER 1.00 X 0 0 0 DEBORAH LINZ BOARD MEMBER 1.00 X 0 0 0 KATHY PAYNE BOARD MEMBER 1.00 X 0 0 0 BETH REDDEN BOARD MEMBER 1.00 X 0 0 0 SHARON SCHRODER BOARD MEMBER 1.00 X 0 0 0 KENT SHOLDER BOARD MEMBER 1.00 X 0 0 0 KEVIN SIMON BOARD MEMBER 1.00 X 0 0 0 BRIAN WELTGE PRESIDENT AND CEO 50.00 X 87920 0 0 87920 0 0 0 0 0 0 0 29130 17532 1764489 17532 1811151 ADOPTION FEES-SHELTER 900099 117196 117196 SERVICE FEES-SHELTER 900099 76379 76379 OWNER RLS FEES-SHELTER 900099 11755 11755 205330 32922 32922 7494 7494 7494 342693 17532 142735 199958 199958 38737 18756 19981 19981 13672 1761 11911 11911 MISCELLANEOUS 900099 18546 18546 18546 2307293 235787 0 260355 X 87920 70336 17584 540047 406254 59899 73894 12063 8903 670 2490 62657 49459 7851 5347 7999 7999 255346 128198 84415 42733 17936 10762 7174 75338 17953 53795 3590 18352 18352 67186 67186 23016 23016 VETERINARIAN SERVICES 199517 199517 VETERINARIAN SUPPLIES 113971 113971 UTILITIES 49458 49458 FACILITY MAINTENANCE 47077 47077 241307 184704 26636 29967 1819190 1403145 250850 165195 384287 916494 231019 171709 65000 9510 2195 1730585 1018118 706447 712467 948609 1005699 190 190 2280062 2873754 39083 120595 39083 120595 X 1920199 2432193 172364 172550 148416 148416 2240979 2753159 2280062 2873754 488103 24077 0 X X 0 1 X 1 0 X 873929 1031874 1075766 1048118 983960 5013647 873929 1031874 1075766 1048118 983960 5013647 63688 4949959 25404 30221 44757 44831 32922 178135 96668 169036 127609 155138 219939 768390 47540 18546 66086 6026258 1137901 0.82140 0.82750 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2012 AMOUNT: $ 47,540. 2016 AMOUNT: $ 18,546. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 202808 202808 202808 202808 202808 202808 202808 202808 202808 202808 0.26820 0.73180 0 0 1250019 730549 519470 170722 86725 83997 208943 168069 40874 100901 32775 68126 712467 X 2492861 24077 161491 185568 2307293 0 2307293 1980681 161491 161491 1819190 0 1819190 PART X, LINE 2: THE SOCIETY DETERMINES THE RECOGNITION OF UNCERTAIN TAX POSITIONS, IF APPLICABLE, THAT MAY SUBJECT THE SOCIETY TO UNRELATED BUSINESS INCOME TAX NECESSARY BY APPLYING A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAX AUTHORITIES. THE SOCIETY HAS NO TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. THE SOCIETY BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2013. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS COSTS RECLASSIFIED ON FORM 990 142,735. GAMING COST RECLASSIFIED ON FORM 990 18,756. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS COSTS RECLASSIFIED ON FORM 990 142,735. GAMING COST RECLASSIFIED ON FORM 990 18,756. X X 1 GRIZZARD 229 PEACHTREE ST NE ATLANTA GA 30303 DIRECT MAIL 0 560022 170931 389091 560022 170931 389091 CAPITAL CAMPAIGN 148800 148800 62002 PET AFFLAIRE 100441 17532 82909 51447 2 110984 110984 29286 360225 17532 342693 142735 142735 199958 38737 18756 1 1.00000 38737 18756 18756 19981 OH 1 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FINANCE COMMITTEE WILL REVIEW FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR ARE REQUIRED TO DISCLOSE INFORMATION THAT COULD GIVE RISE TO A CONFLICT OF INTEREST BY SIGNING AND DATING A STATEMENT INDICATING COMPLIANCE WITH THE ENTITY'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS ANNUALLY EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR TO DETERMINE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 128,198. MANAGEMENT AND GENERAL EXPENSES 84,415. FUNDRAISING EXPENSES 42,733. TOTAL EXPENSES 255,346. FORM 990, PART IX, LINE 24E PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 30,505. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 13,639. TOTAL EXPENSES 44,144. TELEPHONE: PROGRAM SERVICE EXPENSES 42,057. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,057. ANIMAL SUPPLIES AND FOOD: PROGRAM SERVICE EXPENSES 29,945. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,945. BANK CHARGES: PROGRAM SERVICE EXPENSES 17,115. MANAGEMENT AND GENERAL EXPENSES 3,418. FUNDRAISING EXPENSES 2,256. TOTAL EXPENSES 22,789. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 6,890. MANAGEMENT AND GENERAL EXPENSES 8,156. FUNDRAISING EXPENSES 1,129. TOTAL EXPENSES 16,175. ORGANIZATION DUES: PROGRAM SERVICE EXPENSES 14,964. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,964. EMPLOYEE DEVELOPMENT: PROGRAM SERVICE EXPENSES 6,290. MANAGEMENT AND GENERAL EXPENSES 6,152. FUNDRAISING EXPENSES 824. TOTAL EXPENSES 13,266. POSTAGE: PROGRAM SERVICE EXPENSES 7,375. MANAGEMENT AND GENERAL EXPENSES 2,458. FUNDRAISING EXPENSES 2,458. TOTAL EXPENSES 12,291. NEWSLETTER: PROGRAM SERVICE EXPENSES 10,254. MANAGEMENT AND GENERAL EXPENSES 1,327. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,581. GENERAL PRINTING: PROGRAM SERVICE EXPENSES 1,599. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,397. TOTAL EXPENSES 7,996. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 5,269. MANAGEMENT AND GENERAL EXPENSES 1,052. FUNDRAISING EXPENSES 695. TOTAL EXPENSES 7,016. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,853. FUNDRAISING EXPENSES 2,569. TOTAL EXPENSES 6,422. TECHNOLOGY: PROGRAM SERVICE EXPENSES 4,385. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,385. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 4,118. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,118. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 1,985. MANAGEMENT AND GENERAL EXPENSES 220. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,205. UNIFORMS: PROGRAM SERVICE EXPENSES 1,953. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,953. FORM 990, PART XII, LINE 2C THERE HAVE BEEN NO CHANGES DURING THE YEAR IN THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS.