2015-08-31T09:59:52-05:00 2014-12-31 341413226 LUDERMAN & KONST INC CPA'S 317 JEFFERSON AVENUE DEFIANCE OH 43512 990EZ 2014-01-01 341008989 DEFIANCE COUNTY HUMANE SOCIETY DEFI 4196582298 PO BOX 2 DEFIANCE OH 43512 ELAINE OSTRANDER TREASURER 4196582298 2015-08-03 true JAMES E RENSI CPA P00125827 4197827166 2015-08-31 2014 2016-02-25 16:41:14Z X FORTDEFIANCEHUMANESOCIETY.ORG X X 158458 X 63457 52341 40 38453 14050 24403 117 1739 -1622 4050 142669 90078 4880 13798 75961 184717 -42048 251264 209216 X 225318 187274 21374 19247 8018 7707 254710 214228 3446 5012 251264 209216 ANIMAL SHELTERING SHELTER ANIMALS AND SPAY/NEUTER SERVICES. 168793 168793 NANCY PORTER VICE PRESIDE 10.00 0 JOSHUA O'HARA SHELTER DIRE 40.00 28538 CINDA MURPHY SECRETARY 4.00 0 TONI MCBROOM DIRECTOR 000.00 0 PENNIE BAKLE DIRECTOR 000.00 0 GRETCHEN CLARK PRESIDENT 5.00 0 ELAINE OSTRANDER TREASURER 15.00 3844 LINDA THURLWELL DIRECTOR 3.00 0 DAN BAKER DIRECTOR 3.00 0 CAROLYN WICKLEY DIRECTOR 000.00 0 false false false false false false false false false OH ELAINE OSTRANDER 16553 PORTER ROAD DEFIANCE OH 43512 4193932914 false false false false false false false false false false false NONE NONE true X 71464 74935 85111 202937 63457 497904 88462 87022 86150 103644 94844 460122 159926 161957 171261 306581 158301 958026 958026 50 1869 109 29 40 2097 50 1869 109 29 40 2097 159976 163826 171370 306610 158341 960123 0.99780 0.99780 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOLF OUTING 10633 10633 2810 STRUTT YOUR MUT 9760 9760 2839 2 14726 14726 6784 35119 35119 12433 12433 22686 FORM 990-EZ, PART I, LINE 8 MISCELLANEOUS INCOME 2,684 REBATES 1,366 TOTAL 4,050 FORM 990-EZ, PART I, LINE 16 EXPENSES POSTAGE 1,642 PRINTING 3,254 OFFICE SUPPLIES 1,416 INSURANCE 3,488 TRAVEL 292 REPAIRS & MAINTENANCE 2,591 ADVERTISING 6,563 TELEPHONE 2,616 SHELTER SUPPLIES 11,352 MEDICINE 27,004 MILEAGE 1,788 HORSE CASE 51 OUTSIDE SERVICES 578 UNIFORMS 579 OTHER TAXES 100 BANK SERVICE CHARGES-BLDG 183 DUES AND SUBSCRIPTIONS 195 MISCELLANEOUS 1,666 HOPE FOR ANIMALS EXPENSE 4,381 GAS AND OIL 2,511 CONTINUNING EDUCATION 90 MEALS & ENTERTAINMENT 62 NON-INVESTMENT DEPRECIATION 3,559 TOTAL 75,961 FORM 990-EZ, PART II, LINE 24 6,053 7,174 LESS ACCUMULATED DEPRECIATION 5,282 5,746 4,841 4,841 LESS ACCUMULATED DEPRECIATION 807 1,775 CONSTRUCTION IN PROGRESS 3,113 3,113 DEPOSITS 100 100 TOTAL 8,018 7,707 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,446 5,012