2016-11-14T11:32:33-08:00 2015-12-31 LEHMAN & COMPANY PC 1907 EAST CONNER ST NOBLESVILLE IN 46060 990 2015-01-01 237276105 Brown County Humane Society Inc BROW 8129887362 PO Box 746 Nashville IN 47448 JANE WEATHERFORD TREASURER 8129887362 2016-11-14 true DONNA J LEHMAN 3177769212 2016-11-14 2015 2017-02-10 21:41:12Z JANE WEATHERFORD 5820 Bittersweet Road Morgantown IN 46160 1830045 false X http://bchumane.org/ X 1966 IN Provide animal shelter and related services to Brown County, Indiana. 7 7 12 150 0 326387 1472468 48495 55234 4813 83147 58054 51189 437749 1662038 0 0 152892 179069 185 0 15205 166115 196887 319192 375956 118557 1286082 895558 2177581 3133 6001 892425 2171580 Provide animal shelter and related services to Brown County, Indiana. false false 320099 1662038 PROVIDE ANIMAL SHELTER TO CARE FOR AND HOUSE ABANDONED AND STRAY ANIMALS FOR BROWN COUNTY GOVERNMENT AND GENERAL PUBLIC. PROVIDE ADOPTION AND SPAY/NEUTER PROGRAMS. 320099 true true false false false false false false false true true false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 5 0 12 true false false false false false false false false false false true false X 7 7 false false false false false false false true true false false true true true true true true false false false IN X X JANE WEATHERFORD 8123202829 5820 Bittersweet Road Morgantown IN 46160 X SUE ANN WERLING President 48.00 X JANE WEATHERFORD Treasurer 53.00 X GREG BENNETT Secretary 1.00 X RUTHANN BERCK Director 8.00 X MARCIA MOORE Director 7.00 X JEANNE SKILLMAN Director 8.00 X INGRID SKOOG Alternate Director 3.00 X false false false 31727 48450 1392291 225774 1472468 Adoption 541900 44023 Program services 812900 11211 55234 51711 1800 1800 1800 1800 23144 170000 161708 23144 8292 31436 31436 54182 31727 5616 48566 48566 1506 683 823 823 1662038 140181 49389 161572 135845 16677 9050 17497 14596 1738 1163 9000 0 9000 0 275 0 275 0 1069 1069 0 0 12969 4980 3892 4097 4163 922 3171 70 28027 27592 435 0 2225 2225 0 0 11246 11246 0 0 8639 6071 2568 0 119274 115553 2896 825 375956 320099 40652 15205 104742 192534 431973 1636337 391 1245 1174 273773 166964 116113 106809 241485 240336 895558 2177581 3133 6001 3133 6001 X 395529 1411279 260917 527266 235979 233035 892425 2171580 895558 2177581 1286082 -6927 X false false false X 342793 112144 257247 268387 1424018 2404589 30500 40500 47625 58000 48450 225075 373293 152644 304872 326387 1472468 2629664 1202831 1426833 1800 3650 4690 6823 53511 70474 2700138 360513 0.52840 0.84440 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 496896 129697 -3356 62936 560301 431158 112707 21728 68697 496896 317395 195105 29083 104247 6178 431158 289457 85933 12222 70217 317395 0.16000 0.26000 0.58000 false false 13937 13937 228446 142900 85546 31390 24064 7326 106809 Pt V, Line 4 The organization's endowment funds are intended to be used for the following purposes: Investment earnings on donor restricted Promise Fund contributions are to support the operations of the organization. Investment earnings and contributions of donor restricted Serving Pets Outreach Team funds support spay/neuter, educational outreach, and other support services for Brown County residents and their pets. Contributions to the building fund are to be used for the shelter facilities. Contributions to the medical fund are to be used for the medical services for shelter animals. Chocolate Walk 31287 2322 28965 1509 Barn sale 26599 5725 20874 1646 2 28022 23680 4342 2460 85908 31727 54181 5615 5615 48566 X 33545 Barn sale/auction proceeds--fundraiser X 1 8800 Resale value X 1 1560 Market value X 1 160000 Appraisal X 512 1201 Resale value X Animal and facility supplies 100 20668 Replacement cost false true false Pt VI, Line 19 Available upon request. Pt VI, Line 11b Organization's process to review form 990: The entire board is supplied with a copy of the completed form for review. All questions from the board are directed to the Executive Committee for followup with the preparer of the return before finalizing and filing the completed return. Pt VI, Line 12c The conflict of interest policy requires the director disclose annually interests that could give rise to conflicts. Form 990, Part IX, Line 24e Animal food 17792. 17792. 0. 0. Form 990, Part IX, Line 24e Animal health tests 5243. 5243. 0. 0. Form 990, Part IX, Line 24e Bank and credit card fees 1375. 0. 1375. 0. Form 990, Part IX, Line 24e Dues and subscriptions 100. 0. 100. 0. Form 990, Part IX, Line 24e Employee expenses 2114. 1554. 289. 271. Form 990, Part IX, Line 24e Employee training 5272. 5272. 0. 0. Form 990, Part IX, Line 24e Equipment, booth, room rental 125. 125. 0. 0. Form 990, Part IX, Line 24e Food and beverage 297. 0. 297. 0. Form 990, Part IX, Line 24e Licenses, permits, fees 228. 151. 53. 24. Form 990, Part IX, Line 24e Litter 2441. 2441. 0. 0. Form 990, Part IX, Line 24e Microchip expenses 3150. 3150. 0. 0. Form 990, Part IX, Line 24e Payroll processing 636. 636. 0. 0. Form 990, Part IX, Line 24e Spay/Neuter expenses 32964. 32964. 0. 0. Form 990, Part IX, Line 24e Supplies 12771. 11912. 329. 530. Form 990, Part IX, Line 24e Vehicle expense 1884. 1869. 15. 0. Form 990, Part IX, Line 24e Veterinary and medication expenses 29437. 29437. 0. 0. Form 990, Part IX, Line 24e Telephone 3438. 3007. 431. 0. Form 990, Part IX, Line 24e Sundry 7. 0. 7. 0.