2015-11-16T15:42:02-06:00 2014-12-31 310796034 FLAGEL HUBER FLAGEL 3400 SOUTH DIXIE DRIVE DAYTON OH 45439 990 2014-01-01 310537073 HUMANE SOCIETY OF GREATER DAYTON HUMA 9372687387 1661 NICHOLAS RD DAYTON OH 45418 BRIAN WELTGE EXECUTIVE DIRECTOR 9372687387 2015-11-13 1 BRUCE G KREINBRINK P00189815 9372993400 2014 2016-03-07 17:11:31Z BRIAN WELTGE 1661 NICHOLAS RD DAYTON OH 45418 1773709 0 X WWW.HUMANESOCIETYDAYTON.ORG X 1902 OH TO BUILD A COMMUNITY WHERE ALL ANIMALS ARE VALUED AND FAMILY LIFE IS ENHANCED THROUGH RELATIONSHIPS WITH PETS. 16 16 44 484 0 0 1233854 1308028 232810 218514 33933 46648 179191 136118 1679788 1709308 0 0 0 0 561740 644100 0 0 137205 842076 1015424 1403816 1659524 275972 49784 2185063 2204974 61963 30603 2123100 2174371 BUILDING LOVING RELATIONSHIPS BETWEEN PEOPLE AND PETS. 0 0 766715 152561 ANIMAL CARE AND PLACEMENT--OPERATION OF FACILITIES TO HOUSE AND CARE FOR UNWANTED PETS UNTIL THEY CAN BE PLACED IN THE CARE OF QUALIFIED PERSONS. 2,188 ANIMALS WERE ADOPTED INTO HOMES IN 2014. 511143 74462 OPERATION OF ANIMAL CLINIC--MAINTAIN FACILITIES TO NEUTER AND SPAY ANIMALS AND TO TREAT SICK ANIMALS THAT ARE BROUGHT TO THE HUMANE SOCIETY. 3,891 ANIMALS WERE SPAYED OR NEUTERED IN 2014. 7191 EDUCATION--CONDUCT PROGRAMS TO TEACH INDIVIDUALS THE PROPER CARE OF PETS. 1285049 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 1 1 44 1 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X X THE ORGANIZATION 9372687387 1661 NICHOLAS RD DAYTON OH 45418 BRUCE LANGOS CHAIR 1.00 X X 0 0 0 JOYCE COLOGY BOARD MEMBER 1.00 X 0 0 0 MIKE BROWN BOARD MEMBER 1.00 X 0 0 0 JOHN DIPIETRO BOARD MEMBER 1.00 X 0 0 0 KIM LOPEZ BOARD MEMBER 1.00 X 0 0 0 BARBARA FRYBURG BOARD MEMBER 1.00 X 0 0 0 DAVE GRIFFIN TREASURER 1.00 X X 0 0 0 JIM HOFFMAN BOARD MEMBER 1.00 X 0 0 0 NICHOLAS DAVIS BOARD MEMBER 1.00 X 0 0 0 CHRISTY MAUCH SECRETARY 1.00 X X 0 0 0 BETH REDDEN BOARD MEMBER 1.00 X 0 0 0 RACHAEL RODMAN BOARD MEMBER 1.00 X 0 0 0 ERIC BECKER BOARD MEMBER 1.00 X 0 0 0 WILL ROESS BOARD MEMBER 1.00 X 0 0 0 KENT SHOLDER BOARD MEMBER 1.00 X 0 0 0 JOE KEYES BOARD MEMBER 1.00 X 0 0 0 BRIAN WELTGE PRESIDENT AND CEO 50.00 X 72942 0 0 72942 0 0 0 0 0 0 0 7964 9313 1290751 9313 1308028 ADOPTION FEES--SHELTER 900099 128958 128958 SERVICE FEES--SHELTER 900099 74462 74462 OWNER RLS FEES--SHELTE 900099 15094 15094 218514 44757 44757 3203 1312 1891 1891 1891 184011 9313 56402 127609 127609 15196 6687 8509 8509 1709308 227023 0 174257 X 72942 58354 14588 492409 356470 73287 62652 23506 17284 4156 2066 55243 39934 10685 4624 6967 6967 209967 129757 42219 37991 5957 4908 1049 30326 8186 20407 1733 22773 22773 56576 56576 14737 14737 VETERINARIAN SERVICES 173838 173838 VETERINARIAN SUPPLIES 125274 125274 FACILITY MAINTENANCE 51333 51333 PROFESSIONAL DEVELOPMEN 50608 31226 8307 11075 267068 192340 58713 16015 1659524 1285049 237270 137205 304248 336120 233756 215033 2255 2961 1575306 888718 721569 686588 923045 964082 190 190 2185063 2204974 61963 30603 61963 30603 X 1839467 1907720 135217 118235 148416 148416 2123100 2174371 2185063 2204974 49784 1487 0 X X 0 1 X 1 0 X 738769 852175 873929 1031874 1075766 4572513 738769 852175 873929 1031874 1075766 4572513 140526 4431987 12399 11578 25404 30221 44757 124359 155341 163142 96668 169036 127609 711796 47540 47540 5456208 1268614 0.81230 0.81110 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2012 AMOUNT: $ 47,540. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 202808 202808 202808 202808 202808 202808 202808 202808 202808 202808 0.26820 0.73180 0 0 1221671 657329 564342 137428 60921 76507 172830 155774 17056 43377 14694 28683 686588 X 1770227 1487 3030 56402 60919 1709308 0 1709308 1718956 3030 56402 59432 1659524 0 1659524 PART X, LINE 2: THE SOCIETY DETERMINES THE RECOGNITION OF UNCERTAIN TAX POSITIONS, IF APPLICABLE, THAT MAY SUBJECT THE SOCIETY TO UNRELATED BUSINESS INCOME TAX NECESSARY BY APPLYING A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAX AUTHORITIES. THE SOCIETY HAS NO TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. THE SOCIETY BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2011. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS COST RECLASSIFIED ON FORM 990 56,402. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS COSTS RECLASSIFIED ON FORM 990 56,402. X X 1 GRIZZARD 229 PEACHTREE ST NE ATLANTA GA 30303 DIRECT MAIL 0 493818 151963 341855 493818 151963 341855 PET AFFLAIRE 105102 105102 36608 FURRY SCURRY 69781 69781 19794 2 18441 9313 9128 193324 9313 184011 56402 56402 127609 FORM 990, PART VI, SECTION B, LINE 11 FINANCE COMMITTEE WILL REVIEW FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR ARE REQUIRED TO DISCLOSE INFORMATION THAT COULD GIVE RISE TO A CONFLICT OF INTEREST BY SIGNING AND DATING A STATEMENT INDICATING COMPLIANCE WITH THE ENTITY'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS ANNUALLY EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR TO DETERMINE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 129,757. MANAGEMENT AND GENERAL EXPENSES 42,219. FUNDRAISING EXPENSES 37,991. TOTAL EXPENSES 209,967. FORM 990, PART IX, LINE 24E ANIMAL SUPPLIES: PROGRAM SERVICE EXPENSES 48,706. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,706. UTILITIES: PROGRAM SERVICE EXPENSES 47,479. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,479. TELEPHONE: PROGRAM SERVICE EXPENSES 38,510. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,510. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,832. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,832. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 9,411. MANAGEMENT AND GENERAL EXPENSES 7,331. FUNDRAISING EXPENSES 626. TOTAL EXPENSES 17,368. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 10,851. MANAGEMENT AND GENERAL EXPENSES 5,134. FUNDRAISING EXPENSES 848. TOTAL EXPENSES 16,833. POSTAGE: PROGRAM SERVICE EXPENSES 12,066. MANAGEMENT AND GENERAL EXPENSES 2,488. FUNDRAISING EXPENSES 1,534. TOTAL EXPENSES 16,088. EMPLOYEE DEVELOPMENT: PROGRAM SERVICE EXPENSES 2,994. MANAGEMENT AND GENERAL EXPENSES 8,680. FUNDRAISING EXPENSES 1,948. TOTAL EXPENSES 13,622. GENERAL PRINTING: PROGRAM SERVICE EXPENSES 650. MANAGEMENT AND GENERAL EXPENSES 3,528. FUNDRAISING EXPENSES 8,250. TOTAL EXPENSES 12,428. TECHNOLOGY: PROGRAM SERVICE EXPENSES 7,141. MANAGEMENT AND GENERAL EXPENSES 1,689. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,830. NEWSLETTER: PROGRAM SERVICE EXPENSES 7,023. MANAGEMENT AND GENERAL EXPENSES 168. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,191. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,858. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,858. ORGANIZATION DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,679. FUNDRAISING EXPENSES 1,634. TOTAL EXPENSES 4,313. UNIFORMS: PROGRAM SERVICE EXPENSES 3,395. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,395. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,190. FUNDRAISING EXPENSES 1,175. TOTAL EXPENSES 3,365. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 1,758. MANAGEMENT AND GENERAL EXPENSES 1,136. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,894. ANIMAL FOOD: PROGRAM SERVICE EXPENSES 2,356. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,356. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.