2016-05-12T08:59:19-05:00 2015-12-31 341310124 Rea & Associates Inc 5775 Perimeter Drive - Ste 200 Dublin OH 430173224 990 2015-01-01 310956829 THE HUMANE SOCIETY OF DELAWARE COUNTY HUMA 7403697387 4920 ST RT 37 EAST DELAWARE OH 43015 MEGAN RICCI PRESIDENT 7403697387 2016-05-05 1 MARY ELIZABETH WRIGHT CPA P00099212 6148898725 2015 2016-09-27 15:27:22Z MEGAN RICCI 4920 ST RT 37 EAST DELAWARE OH 43015 705086 0 X www.hsdcohio.org X 1972 OH ADOPTIONS OF UNWANTED ANIMALS, STERILIZATION OF PETS TO PREVENT OVERPOPULATION. 7 7 36 60 0 0 251830 308536 290084 316772 27528 16104 95321 47544 664763 688956 0 0 0 0 398057 412533 0 0 0 283699 267054 681756 679587 -16993 9369 1183813 1124978 29200 34963 1154613 1090015 ADOPTIONS OF UNWANTED ANIMALS, STERILIZATION OF PETS TO PREVENT OVERPOPULATION. 0 0 623038 354164 ADOPTIONS OF UNWANTED ANIMALS, STERILIZATION OF PETS TO PREVENT OVERPOPULATION. 623038 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 36 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 0 0 OH X THE HUMANE SOCIETY OF DELAWARE COUNTY 7403697387 4920 ST RT 37 EAST DELAWARE OH 43015 MATT MARQUIS MEMBER 0.00 X 0 0 0 MELISSA RIGGINS MEMBER 0.00 X 0 0 0 DONNA HYDER MEMBER 0.00 X 0 0 0 MEGAN RICCI PRESIDENT 0.00 X 0 0 0 WENDY JACOBS VICE PRESIDENT 0.00 X 0 0 0 STEPHANIE LOMBARDO SECRETARY 0.00 X 0 0 0 LEIGH MACK-JUGAN TREASURER 0.00 X 0 0 0 Carol Girberd Director 40.00 X 50070 0 0 50070 0 0 0 0 0 0 0 4549 1200 302787 308536 VACCINATIONS/MEDICATIO 900099 99744 99744 ADOPTIONS 900099 91708 91708 PROGRAM REVENUE 900099 47458 47458 SPECIAL FUND 900099 37916 37916 CLINIC 900099 30936 30936 9010 9010 316772 16104 16104 26282 16130 10152 10152 WORKERS COMPENSATION R 900099 20088 20088 MISCELLANEOUS 900099 17304 17304 37392 688956 354164 0 26256 50070 25035 25035 323507 306379 17128 38956 37329 1627 12759 12759 4618 4618 21855 21855 9631 9631 31375 31375 4765 4765 22951 22951 17839 17839 VET EXPENSES 66561 66561 CLINIC EXPENSES 44812 44812 MISCELLANEOUS 22925 22925 CONTRACTED STAFF 5711 5711 1252 1252 679587 623038 56549 0 26780 12370 182885 221538 862993 538228 298795 324765 675353 566305 1183813 1124978 11311 19153 17889 15810 29200 34963 X 1154613 679922 38669 371424 1154613 1090015 1183813 1124978 9369 -73967 0 X 0 0 0 X 257591 588175 335576 251830 308536 1741708 327557 364150 337414 412933 354164 1796218 26282 26282 585148 952325 672990 664763 688982 3564208 0 0 0 3564208 13777 18178 16104 48059 13777 18178 16104 48059 598925 970503 672990 664763 705086 3612267 0.98670 0.98050 0.01330 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22765 22765 840228 538228 302000 324765 ACCRUED WAGES 14469 PAYROLL TAXES 1341 15810 FUR BALL 12700 12700 10174 OHIO MULCH 1650 1650 1340 5 11932 11932 4616 26282 26282 16130 16130 10152 Form 990, Part VI, Section B, line 11 THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO ITS FILING. Form 990, Part VI, Section B, line 12c ONGOING MONITORING AS BEST THEY CAN. Form 990, Part VI, Section B, line 15a COMPENSATION FOR THE ORGANIZATION'S DIRECTOR IS REVIEWED, DISCUSSED AND VOTED ON BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section C, line 19 FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART I, LINE 6 WE DEPEND ON VOLUNTEERS TO KEEP OUR SHELTER RUNNING. THE VOLUNTEERS WALK THE DOGS AND EXERCISE THEM IN THE OUTDOOR PLAY AREA. THEY SOCIALIZE WITH THE CATS IN THE CAT AND KITTEN ROOMS. VOLUNTEERS ANSWER PHONES, DO FILING, GREET VISITORS AT THE FRONT DESK, PARTICIPATE WITH FUNDRAISING EVENTS AS WELL AS HELP CLEAN THE FACILITY.