2014-05-14T13:53:22-05:00 2013-12-31 FRUTH & COMPANY PLL CPA'S 163 N SANDUSKY ST STE 104 DELAWARE OH 43015 990 2013-01-01 310956829 HUMANE SOCIETY OF DELAWARE COUNTY HUMA 7403697387 4920 ST RT 37 EAST DELAWARE OH 43015 KIM WHITE PRESIDENT 7403697387 2014-05-06 true DAVID R MILLER CPA P00079895 7403690414 2014-05-06 2013 2015-11-30 17:44:51Z 672990 false X WWW.HSDCOHIO.ORG X OH ADOPTIONS OF UNWANTED ANIMALS. STERILIZATION OF PETS TO PREVENT OVERPOPULATION. 8 8 31 50 0 588175 335576 296049 278755 18178 25618 68101 33041 970503 672990 0 0 352276 352760 0 0 271868 230318 624144 583078 346359 89912 1106520 1172118 47001 22877 1059519 1149241 ADOPTIONS OF UNWANTED ANIMALS. STERILIZATION OF PETS TO PREVENT OVERPOPULATION. false false 568649 ADOPTIONS OF UNWANTED PETS. STERILIZATION OF PETS TO PREVENT OVERPOPULATION. 568649 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 false 31 true false false false false false false X 8 8 false false false false false false false true true false false false true true true false false true true false OH X HUMANE SOCIETY OF DELAWARE COUNTY 7403697387 4920 ST ROUTE 37 EAST DELAWARE OH 43015 X KIM WHITE PRESIDENT 12.00 X 0 0 0 JUNE CARTER BOARD MEMBER 5.00 X 0 0 0 LEIGH MACK-JUGAN TREASURER 5.00 X 0 0 0 STACEY HINES BOARD MEMBER 5.00 X 0 0 0 DANEEN SABO BOARD MEMBER 5.00 X 0 0 0 CATHY COURTICE BOARD MEMBER 5.00 X 0 0 0 JUDY SCHMIDT VICE PRESIDE 5.00 X 0 0 0 MEGAN RICCI SECRETARY 5.00 X 0 0 0 false false false 335576 335576 VETERINARY SERVICE FEES 112260 112260 SPAY/NEUTER FEES 79060 79060 ANIMAL ADOPTIONS 75786 75786 SURRENDERS 10664 10664 MEMBER DUES 985 985 278755 25618 25618 UNREALIZED GAIN ON INVESTMENT 14697 14697 MEMORY/HONOR PLAQUES 13352 13352 MISCELLANEOUS 4992 4992 33041 672990 337414 327385 327385 25375 25375 18800 18800 1646 1646 63213 63213 1408 1408 34902 34902 SHELTER SUPPLIES 36071 36071 CLINIC SUPPLIES 14152 14152 PRINTING 13215 13215 FUND RAISING 11349 11349 35562 22779 12783 583078 568649 14429 0 13499 8839 173991 192136 688649 506488 121382 182161 797648 788982 1106520 1172118 25591 11311 21410 11566 47001 22877 X 688095 739148 38669 371424 371424 1059519 1149241 1106520 1172118 89912 -190 X false false false X 188063 243358 257591 588175 335576 1612763 252987 161053 327557 364150 337414 1443161 441050 404411 585148 952325 672990 3055924 3055924 16450 33364 13777 18178 81769 16450 33364 13777 18178 81769 457500 437775 598925 970503 672990 3137693 0.97390 0.96280 0.03000 0.04000 X 22765 22765 665884 506488 159396 182161 ACCRUED WAGES 10098 PAYROLL TAXES 1468 11566 FORM 990, PAGE 1, PART I, LINE 6 WE DEPEND ON VOLUNTEERS TO KEEP OUR SHELTER RUNNING. THE VOLUNTEERS WALK THE DOGS AND EXCERCISE 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. FORM 990, PAGE 6, PART VI, LINE 11B TREASURER IS THE ONLY PERSON THAT REVIEWS THE FORM 990 PRIOR TO IT'S FILING. FORM 990, PAGE 6, PART VI, LINE 12C ONGOING MONITORING AS BEST THEY CAN. FORM 990, PAGE 6, PART VI, LINE 15A BOARD OF DIRECTORS DISCUSSES COMPENSATION FOR EXECUTIVE DIRECTOR AND VOTES ON IT. FORM 990, PAGE 6, PART VI, LINE 15B BOARD OF DIRECTORS DISCUSSES COMPENSATION FOR ALL EMPLOYEES AND VOTES ON IT. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XI, LINE 9 UNRECONCILED DIFFERENCE 190