2016-11-01T09:33:38-05:00 2015-12-31 341322309 CIUNI & PANICHI INC 25201 CHAGRIN BLVD 200 CLEVELAND OH 441225683 990 2015-01-01 237358431 GEAUGA HUMANE SOCIETY GEAU 4403384819 15463 CHILLICOTHE ROAD RUSSELL TOWNSHIP OH 44072 HOPE BRUSTEIN EXECUTIVE DIRECTOR 4403384819 2016-10-25 1 DAVID M REAPE CPA P00068117 2168317171 2015 2017-02-10 21:41:12Z HOPE BRUSTEIN 15463 CHILLICOTHE ROAD RUSSELL TOWNSHIP OH 44072 2298278 0 X WWW.GEAUGAHUMANE.ORG X 1974 OH TO ACT ON BEHALF OF ANIMALS AND INSPIRE PEOPLE TO BUILD A MORE HUMANE COMMUNITY. 17 17 37 508 0 0 3473814 1728160 231736 287706 67561 -5481 85403 197695 3858514 2208080 0 0 0 0 1149724 1196556 0 0 285393 881622 932764 2031346 2129320 1827168 78760 5273723 5506770 475145 629432 4798578 4877338 TO ACT ON BEHALF OF ANIMALS AND INSPIRE PEOPLE TO BUILD A MORE HUMANE COMMUNITY 0 0 1641461 295055 GEAUGA HUMANE SOCIETY PROVIDES HEALTHCARE AND SHELTER TO OVER 2,000 DOGS, CATS AND OTHER DOMESTIC ANIMALS, PROVIDES HUMANE EDUCATION TO OVER 3,200 ADULTS AND 5,000 CHILDREN ANNUALLY, INVESTIGATES AND ASSISTS IN THE PROSECUTION OF ANIMAL CRUELTY CASES IN GEAUGA COUNTY, PROVIDES LOW COST SPAY AND NEUTER PROGRAMS TO THE PUBLIC AND PROVIDES EDUCATION TO THE GENERAL PUBLIC REGARDING PROPER ANIMAL CARE AND TRAINING. 1641461 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 12 0 1 37 1 0 0 0 0 0 1 1 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X X HOPE BRUSTEIN 4403384819 15463 CHILLICOTHE ROAD RUSSELL TOWNSHIP OH 44072 NANCY RUBIN PRESIDENT 1.00 X 0 0 0 KATHY LEAVENWORTH VICE PRESIDENT 1.00 X 0 0 0 BRIAN GREENE TREASURER 3.00 X 0 0 0 PETER SHELTON SECRETARY 1.00 X 0 0 0 JULIE CLAYMAN MD BOARD MEMBER 1.00 X 0 0 0 SHAWN RUSSELL BOARD MEMBER 1.00 X 0 0 0 JOAN ENGLUND BOARD MEMBER 1.00 X 0 0 0 TYLER SOMERSHIELD BOARD MEMBER 1.00 X 0 0 0 NADINE WALLMAN BOARD MEMBER 1.00 X 0 0 0 BRUCE HARTZMARK BOARD MEMBER 1.00 X 0 0 0 GIL PLAVCAN BOARD MEMBER 1.00 X 0 0 0 SHEILA SIMPSON BOARD MEMBER 1.00 X 0 0 0 LINDA AUGUSTUS BOARD MEMBER 1.00 X 0 0 0 JEFF HYDE BOARD MEMBER 1.00 X 0 0 0 TRISH RISMAN BOARD MEMBER 1.00 X 0 0 0 JAN GEISSE BOARD MEMBER 1.00 X 0 0 0 JAN GLASSER BOARD MEMBER 1.00 X 0 0 0 HOPE BRUSTEIN EXECUTIVE DIRECTOR 40.00 X 98375 0 0 98375 0 0 0 0 0 0 0 98640 29631 476856 1123033 780551 1728160 ANIMAL ADOPTIONS 900099 148545 148545 PUBLIC ED PROGRAMS 900099 71568 71568 ANIMAL FEES & LICENSES 900099 67593 67593 287706 1679 1679 14238 14276 7122 -38 -7122 -7160 -7160 259146 29631 68800 190346 190346 MISCELLANEOUS INCOME 900099 7349 7349 7349 2208080 295055 0 184865 98375 82294 5803 10278 923537 772567 54485 96485 101890 90653 5078 6159 72754 57865 7009 7880 25258 5751 16213 3294 13939 3174 8947 1818 23863 5434 15317 3112 9864 8604 152 1108 36615 25172 228 11215 105145 105145 12466 12110 356 38781 16676 22105 138093 138093 16528 12930 3598 POSTAGE 124589 9012 115577 CAPITAL CAMPAIGN 102867 28808 63131 10928 DRUGS AND MED SUPPLIES 87477 87477 VETERINARY 34852 34852 162427 144844 400 17183 2129320 1641461 202466 285393 901561 366108 568542 264423 1315063 254397 8415 6506 5457617 1102292 2454024 4355325 884 1043 13629 13629 11605 245339 5273723 5506770 468731 84427 520000 6414 25005 475145 629432 X 2031210 4876545 2767368 793 4798578 4877338 5273723 5506770 78760 0 X 0 1 X 1 0 X 812343 1377788 2070868 3473814 1728160 9462973 812343 1377788 2070868 3473814 1728160 9462973 1526236 7936737 74127 3110 1662 2392 1679 82970 230541 241200 125513 85349 190346 872949 10418892 1155652 0.76180 0.72760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 3852892 263818 4116710 3902422 187624 -50999 186155 3852892 225882 225882 4803844 932042 3871802 260348 126432 133916 167543 43818 123725 4355325 CAPITAL LEASE OBLIGATION, NET OF CURRENT PORTION 3110 LONG TERM DEBT, NET OF CURRENT PORTION 21895 25005 X 2284002 68800 68800 2215202 -7122 -7122 2208080 2205242 7122 68800 75922 2129320 0 2129320 PART V, LINE 4: THE SOCIETY HAS ADOPTED AN ENDOWMENT INVESTMENT POLICY FOR THE ENDOWMENT FUND THAT ATTEMPTS TO PROVIDE SUPPORT AND FUNDING FOR LONG-TERM OPERATIONS. THE SOCIETY RECEIVES AN ANNUAL PAYMENT FROM THE ENDOWMENT FUND EQUAL TO 5% OF THE AVERAGE OF TOTAL INVESTED FUNDS. ALL ASSETS OF THE ENDOWMENT FUND WERE TRANSFERRED TO THE RESCUE VILLAGE FOUNDATION DURING 2012. PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE "INCOME TAXES" TOPIC OF THE FASB ASC. UNCERTAIN INCOME TAX POSITIONS ARE EVALUATED AT LEAST ANNUALLY BY MANAGEMENT. THE ORGANIZATION CLASSIFIES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS AS MANAGEMENT AND GENERAL EXPENSE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2015 AND 2014, THE ORGANIZATION HAS IDENTIFIED NO UNCERTAIN INCOME TAX POSITIONS AND HAS INCURRED NO AMOUNTS FOR INCOME TAX PENALTIES AND INTEREST FOR THE YEARS THEN ENDED.THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE "INCOME TAXES" TOPIC OF THE FASB ASC. UNCERTAIN INCOME TAX POSITIONS ARE EVALUATED AT LEAST ANNUALLY BY MANAGEMENT. THE ORGANIZATION CLASSIFIES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS AS MANAGEMENT AND GENERAL EXPENSE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2015 AND 2014, THE ORGANIZATION HAS IDENTIFIED NO UNCERTAIN INCOME TAX POSITIONS AND HAS INCURRED NO AMOUNTS FOR INCOME TAX PENALTIES AND INTEREST FOR THE YEARS THEN ENDED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 68,800. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF VEHICLE -7,122. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 68,800. TAILS AT TWILIGHT 115268 24273 90995 37414 WOOFSTOCK 71999 5358 66641 14183 4 67332 67332 6139 254599 29631 224968 57736 57736 167232 X 1 737027 FAIR MARKET VALUE X COVERS/SHADES FOR DOG PENS 1 43524 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FEDERAL FORM 990 IS PRESENTED DURING A BOARD MEETING, AND PENDING APPROVAL FROM ALL BOARD MEMBERS, IS SUBSEQUENTLY FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS ADDRESSED INITIALLY DURING THE INTERVIEW PROCESS, AND IS CONSISTENTLY MONITORED BY A COMMITTEE OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY THE BOARD EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE DETERMINES THE INITIAL SALARY OFFERED TO THE EXECUTIVE DIRECTOR. THE SALARIES FOR OTHER OFFICERS AND KEY EMPLOYEES IS EVALUATED DURING THE INTERVIEW PROCESS AND ONGOING BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST VIA THE ORGANIZATION'S WEBSITE. THE RESCUE VILLAGE FOUNDATION 7840 MAYFIELD ROAD CHESTERLAND OH 44026 453337618 MANAGE INVESTMENTS FOR GEAUGA HUMANE SOCIETY OH 501(C)(3) LINE 11A, I 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE RESCUE VILLAGE FOUNDATION C 476856 CASH