2014-08-04T12:02:50-07:00 2013-12-31 WATKINS ACCOUNTING TAX SVC 113 E 19TH ST BLOOMINGTON IN 47408 990 2013-01-01 356064277 MONROE COUNTY HUMANE ASSN INC MONR 8123320123 PO BOX 1334 BLOOMINGTON IN 47402 SARA PETERSON Chairman 2014-08-04 true YVONNE FREEMAN P00538709 8123390016 2013 2015-11-30 17:44:51Z SARA PETERSON PO BOX 1334 BLOOMINGTON IN 474021334 220703 false false X WWW.MONROEHUMANE.ORG X 1955 IN THE MISSION OF THE MONROE COUNTY HUMANE ASSOCIATION IS TO RESPONSIBLY AND COMPASSIONATELY LEAD, ADVOCATE, AND EDUCATE FOR ANIMAL WELFARE IN OUR COMMUNITIES. 8 8 5 200 0 190762 121108 80117 52001 0 21169 270879 194278 0 0 116834 110294 0 29131 124681 85090 241515 195384 29364 -1106 196031 193610 3086 1771 192945 191839 X THE MISSION OF THE MONROE COUNTY HUMANE ASSOCIATION IS TO RESPONSIBLY AND COMPASSIONATELY LEAD, ADVOCATE, AND EDUCATE FOR ANIMAL WELFARE IN OUR COMMUNITIES. false false 120431 52001 TO RESPONSIBLY AND COMPASSIONATELY LEAD, ADVOCATE, AND EDUCATE FOR ANIMAL WELFARE IN OUR COMMUNITIES. 120431 true true false false false false false false false false false false false false false false false false false false false false false false true false 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 true X 5 0 true 5 true false false false false false false false false 0 false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false X X SARA PETERSON 8123320123 3410 SOUTH WALNUT STREET BLOOMINGTON IN 47401 X X SARA PETERSON Chairman 2.00 0.00 X 0 0 0 KIMBERLY GOY VICE CHAIR 2.00 0.00 X 0 0 0 KELLI SHUTE Secretary 2.00 0.00 X 0 0 0 FRONA POWELL BOARD MEMBER 2.00 0.00 X 0 0 0 WHITNEY BUCCIONE BOARD MEMBER 2.00 0.00 X 0 0 0 BRAD COLLINS BOARD MEMBER 2.00 0.00 X 0 0 0 HEATHER PAWLUCK BOARD MEMBER 2.00 0.00 X 0 0 0 ANGIE RAYMOND BOARD MEMBER 2.00 0.00 X 0 0 0 SARA J HAYES CEO-PARTIAL YR 40.00 0.00 X 30938 0 576 MAGGIE MARTON BOARD MEMBER 2.00 0.00 X 0 0 0 MEGAN MAURO BOARD MEMBER 2.00 0.00 X 0 0 0 PAUL KUHNE BOARD MEMBER 2.00 0.00 X 0 0 0 BRANDON ROBBINS BOARD MEMBER 2.00 0.00 X 0 0 0 30938 576 0 true false false 0 X 121108 121108 EDUCATIONAL PROGRAMS 10454 10454 RUN/WALK FOR THE ANIMALS 23914 23914 SHELTER FUND 7368 7368 SPAY NEUTER PROGRAM 7310 7310 VIPAWS PROGRAM 1931 1931 1024 1024 52001 0 0 0 0 0 47594 26425 21169 0 0 0 194278 52001 X 0 0 0 0 0 0 88838 56284 26251 6303 1288 712 576 13371 9360 2674 1337 6797 4758 1359 680 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DIRECT MAIL 10255 10255 SPAY & NEUTER FUND EXPENSE 8037 8037 IT/COMPUTERS/TRAINING 7375 2459 2458 2458 RUN/WALK FOR THE ANIMALS 7274 7274 52149 31547 12504 8098 195384 120431 45822 29131 X 196031 193610 0 0 0 0 0 0 0 0 0 0 0 0 0 0 196031 193610 3086 1771 3086 1771 X 192945 191839 192945 191839 196031 193610 X -1106 X X false false false X 241289 158424 155347 190762 121108 866930 0 0 241289 158424 155347 190762 121108 866930 33592 833338 1239 1629 43 2911 0 0 869841 52001 0.95800 0.90760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X X false BENEFIT AUCTION 47594 47594 3735 8336 14354 47594 47594 3735 8336 14354 26425 21169 false false false false false false false false false false SARA J HAYES CEO-PARTIAL YR 30938 576 31514 Form 990, Part VI, Line 11b: Form 990 Review Process BOARD MEMBERS ARE PROVIDED AN ELECTRONIC COPY OF THE 990 FOLLOWED BY A DISCUSSION AT A BOARD MEETING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ENFORCEMENT OF CONFLICTS POLICY AT THE JANUARY BOARD MEETING, MEMBERS ARE ASKED TO DISCLOSE ANY POSSIBLE CONFLICTS AND ARE BOUND TO DISCLOSE IF CONFLICTS ARISE DURING THE YEAR. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management COMPENSATION PROCESS FOR TOP OFFICIAL SALARIES ARE REVIEWED ANNUALLY BY THE FINANCE COMMITTEE AND THEN THE ENTIRE BOARD OF DIRECTORS BASED UPON THE ORGANIZATION'S ANNUAL BUDGET SIZE, REASONABLE AND COMPARABLE SALARIES FOR SIMILAR SIZED ORGANIZATIONS AND PERFORMANCE. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees COMPENSATION PROCESS FOR TOP OFFICIAL SALARIES ARE REVIEWED ANNUALLY BY THE FINANCE COMMITTEE AND THEN THE ENTIRE BOARD OF DIRECTORS BASED UPON THE ORGANIZATION'S ANNUAL BUDGET SIZE, REASONABLE AND COMPARABLE SALARIES FOR SIMILAR SIZED ORGANIZATIONS AND PERFORMANCE. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. Form 990, Part IX, Line 24e: Other Expenses ACCOUNTING: Column (A) - Total = $5400; Column (B) - Program Services = $0; Column (C) - Management & General = $5400; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses ASPCA VACCINATION PROGRAM: Column (A) - Total = $4333; Column (B) - Program Services = $4333; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BANK CHARGES: Column (A) - Total = $130; Column (B) - Program Services = $0; Column (C) - Management & General = $130; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BOARD EXPENSES: Column (A) - Total = $151; Column (B) - Program Services = $0; Column (C) - Management & General = $151; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CEO EXPENSES: Column (A) - Total = $1354; Column (B) - Program Services = $0; Column (C) - Management & General = $1354; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CONSULTING FEES: Column (A) - Total = $1000; Column (B) - Program Services = $0; Column (C) - Management & General = $1000; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CREDIT CARD SERVICE FEE: Column (A) - Total = $702; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $702 Form 990, Part IX, Line 24e: Other Expenses DEVELOPMENT EXPENSE: Column (A) - Total = $2839; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2839 Form 990, Part IX, Line 24e: Other Expenses DUES & SUBSCRIPTIONS: Column (A) - Total = $689; Column (B) - Program Services = $0; Column (C) - Management & General = $689; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses EDUCATION: Column (A) - Total = $5774; Column (B) - Program Services = $5774; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LIABILITY INSURANCE: Column (A) - Total = $4416; Column (B) - Program Services = $1472; Column (C) - Management & General = $1472; Column (D) - Fundraising = $1472 Form 990, Part IX, Line 24e: Other Expenses MCHA MARKETING: Column (A) - Total = $1068; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1068 Form 990, Part IX, Line 24e: Other Expenses MEDICAL TREATMENT: Column (A) - Total = $1959; Column (B) - Program Services = $1959; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OLIVIA FUND: Column (A) - Total = $1212; Column (B) - Program Services = $1212; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PETCO SPAY & NEUTER EXPENSE: Column (A) - Total = $93; Column (B) - Program Services = $93; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses POSTAGE: Column (A) - Total = $291; Column (B) - Program Services = $0; Column (C) - Management & General = $291; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SHELTER FUND EXPENSES: Column (A) - Total = $6993; Column (B) - Program Services = $6993; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SPAY & NEUTER INITIATIVE: Column (A) - Total = $5745; Column (B) - Program Services = $5745; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SUPPLIES: Column (A) - Total = $4340; Column (B) - Program Services = $1446; Column (C) - Management & General = $1447; Column (D) - Fundraising = $1447 Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $2850; Column (B) - Program Services = $1710; Column (C) - Management & General = $570; Column (D) - Fundraising = $570 Form 990, Part IX, Line 24e: Other Expenses VIPAWS PROGRAM EXPENSES: Column (A) - Total = $810; Column (B) - Program Services = $810; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 FORM 990, PART I, LINE 6 MCHA VOLUNTEERS CARRY OUT A LARGE VARIETY OF TASKS FOR THE MCHA RANGING FROM ADMINISTRATIVE OFFICE TASKS, SPECIAL EVENTS, MARKETING EFFORTS, FUNDRAISING ACTIVITIES, ANIMAL RESCUE AND PROGRAMATIC ASSISTANCE.