2014-11-17T07:20:15-06:00 2013-12-31 310796034 FLAGEL HUBER FLAGEL 3400 SOUTH DIXIE DRIVE DAYTON OH 45439 990 2013-01-01 310537073 HUMANE SOCIETY OF GREATER DAYTON HUMA 9372687387 1661 NICHOLAS RD DAYTON OH 45418 BRIAN WELTGE EXECUTIVE DIRECTOR 9372687387 2014-11-13 1 BRUCE G KREINBRINK P00189815 9372993400 2013 2015-11-30 17:44:51Z BRIAN WELTGE 1661 NICHOLAS RD DAYTON OH 45418 1905656 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. 17 17 37 500 0 0 974998 1233854 222911 232810 31060 33933 148470 179191 1377439 1679788 0 0 0 0 589965 561740 0 0 166171 856530 842076 1446495 1403816 -69056 275972 1811297 2185063 59973 61963 1751324 2123100 BUILDING LOVING RELATIONSHIPS BETWEEN PEOPLE AND PETS. 0 0 638410 146318 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. 2,127 ANIMALS WERE ADOPTED INTO HOMES IN 2013. 425606 96647 OPERATION OF ANIMAL CLINIC--MAINTAIN FACILITIES TO NEUTER AND SPAY ANIMALS AND TO TREAT SICK ANIMALS THAT ARE BROUGHT TO THE HUMANE SOCIETY. 4,236 ANIMALS WERE SPAYED OR NEUTERED IN 2013. 5990 EDUCATION--CONDUCT PROGRAMS TO TEACH INDIVIDUALS THE PROPER CARE OF PETS. 1070006 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 1 1 1 37 1 0 0 0 0 0 0 0 0 X 17 17 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 TODD HOLMES VICE CHAIR 1.00 X 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 71660 0 0 71660 0 0 0 0 0 0 0 23835 2730 1207289 2730 1233854 ADOPTION FEES--SHELTER 900099 117398 117398 SERVICE FEES--SHELTER 900099 96647 96647 OWNER RLS FEES--SHELTE 900099 18765 18765 232810 30221 30221 149122 145410 3712 3712 3712 200579 2730 52360 148219 148219 42575 21758 20817 20817 16495 6340 10155 10155 1679788 242965 0 202969 X 71660 57328 14332 427218 295652 35006 96560 10922 10644 278 51940 35103 10799 6038 5385 5385 155060 99449 22461 33150 2064 2064 24569 4551 19196 822 14272 14272 49972 49972 11892 11892 VETERINARIAN SERVICES 181788 181788 VETERINARIAN SUPPLIES 87249 87249 ANIMAL SUPPLIES 45427 45427 FACILITY MAINTENANCE 45121 45121 219277 126173 63503 29601 1403816 1070006 167639 166171 187720 304248 89720 233756 5555 0 2031 2255 1553710 832141 716892 721569 809189 923045 190 190 1811297 2185063 59973 61963 59973 61963 X 1602908 1974684 148416 148416 1751324 2123100 1811297 2185063 275972 86284 9520 0 X X 0 1 X 1 0 X 856280 738769 852175 873929 1031874 4353027 856280 738769 852175 873929 1031874 4353027 227741 4125286 21574 12399 11578 25404 30221 101176 155341 163142 96668 169036 584187 47540 47540 5085930 1348831 0.81110 0.82760 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2012 AMOUNT: $ 47,540. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 202808 202808 202808 202808 202808 202808 202808 202808 202808 202808 0.26820 0.73180 0 0 1216705 621455 595250 137428 50735 86693 156200 153933 2267 43377 6018 37359 721569 X 1840190 86284 74118 160402 1679788 0 1679788 1477934 74118 74118 1403816 0 1403816 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 2010. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS COST RECLASSIFIED ON FORM 990 52,360. GAMING ACTIVITIES EXPENSE RECLASSIFIED ON FORM 990 21,758. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS COSTS RECLASSIFIED ON FORM 990 52,360. GAMING ACTIVITIES EXPENSE RECLASSIFIED ON FORM 990 21,758. X X 1 GRIZZARD 229 PEACHTREE ST NE ATLANTA GA 30303 DIRECT MAIL 0 457666 131721 325945 457666 131721 325945 PET AFFLAIRE 99378 99378 34734 FURRY SCURRY 50247 50247 17626 2 53684 2730 50954 2730 203309 2730 200579 2730 52360 55090 145489 42575 16425 5333 1 1.00000 42575 16425 5333 21758 20817 OH 1 0 1 0 0.00000 1.00000 0 0 0 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 99,449. MANAGEMENT AND GENERAL EXPENSES 22,461. FUNDRAISING EXPENSES 33,150. TOTAL EXPENSES 155,060. FORM 990, PART IX, LINE 24E UTILITIES: PROGRAM SERVICE EXPENSES 35,840. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,840. TELEPHONE: PROGRAM SERVICE EXPENSES 31,186. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,186. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 8,276. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 19,669. TOTAL EXPENSES 27,945. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,347. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,347. TECHNOLOGY: PROGRAM SERVICE EXPENSES 17,325. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,325. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 10,731. MANAGEMENT AND GENERAL EXPENSES 4,074. FUNDRAISING EXPENSES 27. TOTAL EXPENSES 14,832. EMPLOYEE DEVELOPMENT: PROGRAM SERVICE EXPENSES 780. MANAGEMENT AND GENERAL EXPENSES 10,353. FUNDRAISING EXPENSES 770. TOTAL EXPENSES 11,903. GENERAL PRINTING: PROGRAM SERVICE EXPENSES 857. MANAGEMENT AND GENERAL EXPENSES 6,957. FUNDRAISING EXPENSES 4,061. TOTAL EXPENSES 11,875. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,475. FUNDRAISING EXPENSES 4,444. TOTAL EXPENSES 10,919. ANIMAL FOOD: PROGRAM SERVICE EXPENSES 10,287. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,287. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 61. MANAGEMENT AND GENERAL EXPENSES 6,503. FUNDRAISING EXPENSES 630. TOTAL EXPENSES 7,194. NEWSLETTER: PROGRAM SERVICE EXPENSES 5,990. MANAGEMENT AND GENERAL EXPENSES 980. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,970. ORGANIZATION DUES: PROGRAM SERVICE EXPENSES 1,850. MANAGEMENT AND GENERAL EXPENSES 4,198. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,048. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,596. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,596. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 1,570. MANAGEMENT AND GENERAL EXPENSES 1,870. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,440. UNIFORMS: PROGRAM SERVICE EXPENSES 1,420. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,420. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,150. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.