2016-06-30T09:20:06-05:00 2015-12-31 341413226 LUDERMAN & KONST INC CPA'S 317 JEFFERSON AVENUE DEFIANCE OH 43512 990EZ 2015-01-01 341008989 DEFIANCE COUNTY HUMANE SOCIETY DEFI 4196582298 PO BOX 2 DEFIANCE OH 43512 TAMMY WILSON TREASURER & MANAGER 4196582298 2016-06-08 true JAMES E RENSI CPA P00125827 4197827166 2016-06-30 2015 2016-09-27 15:27:22Z X FORTDEFIANCEHUMANESOCIETY.ORG X X 180505 X 74540 55645 810 37 45824 11075 34749 2379 2006 373 1270 167424 101366 1624 16937 102266 222193 -54769 209216 154447 X 187274 134160 19247 17128 7707 6157 214228 157445 5012 2998 209216 154447 ANIMAL SHELTERING SHELTER ANIMALS AND SPAY/NEUTER SERVICES. 206845 206845 NANCY PORTER PRESIDENT 20.00 0 FRANK BAILEY VICE PRESIDE 1.00 0 CINDA MURPHY SECRETARY 2.00 200 ELAINE OSTRANDER TREASURER 15.00 2268 LINDA THURLWELL DIRECTOR 1.00 0 CAROLYN WICKLEY DIRECTOR 1.00 0 BERT SMITH DIRECTOR 1.00 0 SHANE WILSON DIRECTOR 1.00 0 MARSHA LANTZ DIRECTOR 1.00 0 PENNIE BAKLE DIRECTOR 1.00 0 MARY BAILEY DIRECTOR 1.00 0 JOSHUA O'HARA SHELTER DIRE 40.00 30010 TASHA HOLIFIELD ASSISTANT DI 40.00 19641 TAMMY WILSON TREASURER & 40.00 20228 STACIE FEDDERKE HUMANE AGENT 7.00 2810 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 74935 85111 202937 63457 74540 500980 87022 86150 103644 94844 105928 477588 161957 171261 306581 158301 180468 978568 978568 1869 109 29 40 37 2084 1869 109 29 40 37 2084 163826 171370 306610 158341 180505 980652 0.99790 0.99780 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOLF OUTING 10491 10491 3223 PARTY IN THE PA 9789 9789 2703 2 17527 17527 2534 37807 37807 8460 8460 29347 FORM 990-EZ, PART I, LINE 8 MISCELLANEOUS INCOME 1,270 TOTAL 1,270 FORM 990-EZ, PART I, LINE 16 EXPENSES POSTAGE & MAILING 2,033 OFFICE SUPPLIES 3,078 INSURANCE 2,645 AUTOMOBILE EXPENSE 6,930 TRAVEL 120 REPAIRS & MAINTENANCE 4,766 ADVERTISING 5,555 KENNEL SUPPLIES 14,916 MEDICAL SUPPLIES/EXPENSE 29,683 OUTSIDE SERVICES 638 MEMBERSHIP DUES 110 MISCELLANEOUS 2,128 HOPE FOR ANIMALS EXPENSE 24,457 TEST KITS 1,386 LICENSES & PERMITS 150 NON-INVESTMENT DEPRECIATION 3,671 TOTAL 102,266 FORM 990-EZ, PART II, LINE 24 FURNITURE & FIXTURES 7,174 5,176 LESS ACCUMULATED DEPRECIATION 5,746 4,330 VEHICLE 4,841 4,841 LESS ACCUMULATED DEPRECIATION 1,775 2,743 CONSTRUCTION IN PROGRESS 3,113 3,113 DEPOSITS 100 100 TOTAL 7,707 6,157 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,012 2,998