MEDINA COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS I: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MEDINA COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS I (EIN 34-1507786)
Tax period: 2012-04-01 to 2013-03-31
Filed: 2014-02-14
IRS object ID: 201430459349300713
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-14T08:25:52-06:00	Timestamp
Tax Period End Date	2013-03-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DYER HUGHES ROCHE INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 696	AddressLine1
City	WOOSTER	City
State	OH	State
ZIP Code	44691	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-04-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	341507786	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MEDINA CTY SOC FOR THE PREVENTION	BusinessNameLine1
Business Name Line2	OF CRUELTY TO ANIMALS INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	MEDI	NameControl
Phone	3307237722	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 135	AddressLine1
City	MEDINA	City
State	OH	State
ZIP Code	44258	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	HUB MARQUIS	Name
Title	PRESIDENT	Title
Phone	3307237722	Phone
Date Signed	2014-01-23	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ANDREA L HOSTETLER	Name
Phone	3302620061	Phone
Date Prepared	2014-01-23	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	375589	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.MEDINACOUNTYSPCA.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1985	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	TO PREVENT CRUELTY TO, AND THE NEGLECT OF ANIMALS, ENFORCE THE APPLICATION OF LAWS, AND DISTRIBUTE RELATIVE INFORMATION TO THE GENERAL PUBLIC.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	9	TotalNbrEmployees
Total Nbr Volunteers	350	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	156128	ContributionsGrantsPriorYear
Contributions Grants Current Year	178614	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	127023	ProgramServiceRevenuePriorYear
Program Service Revenue CY	121305	ProgramServiceRevenueCY
Investment Income Prior Year	1268	InvestmentIncomePriorYear
Investment Income Current Year	5979	InvestmentIncomeCurrentYear
Other Revenue Prior Year	54283	OtherRevenuePriorYear
Other Revenue Current Year	51792	OtherRevenueCurrentYear
Total Revenue Prior Year	338702	TotalRevenuePriorYear
Total Revenue Current Year	357690	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	111303	SalariesEtcPriorYear
Salaries Etc Current Year	135226	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	228	TotalFundrsngExpCurrentYear
Other Expense Prior Year	244882	OtherExpensePriorYear
Other Expenses Current Year	240330	OtherExpensesCurrentYear
Total Expenses Prior Year	356185	TotalExpensesPriorYear
Total Expenses Current Year	375556	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-17483	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-17866	RevenuesLessExpensesCY
Total Assets BOY	238893	TotalAssetsBOY
Total Assets EOY	227081	TotalAssetsEOY
Total Liabilities BOY	22562	TotalLiabilitiesBOY
Total Liabilities EOY	28616	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	216331	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	198465	NetAssetsOrFundBalancesEOY
Mission Description	TO PREVENT CRUELTY TO, AND THE NEGLECT OF ANIMALS, ENFORCE THE APPLICATION OF LAWS, AND DISTRIBUTE RELATIVE INFORMATION TO THE GENERAL PUBLIC.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	351707	Expense
Description	PROGRAM SERVICE REVENUES, MEMBERSHIP DUES AND SPECIAL EVENTS SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE BY PLACING ANIMALS IN A STABLE ENVIRONMENT THAT PREVENTS CRUELTY AND NEGLECT.	Description
Total Program Service Expense	351707	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	13	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	9	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	STEPHANIE MOORE	NamePerson
Telephone Number	3307237722	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	245 SOUTH MEDINA STREET	AddressLine1
City	MEDINA	City
State	OH	State
ZIP Code	44256	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
LLOYD KNUDSEN
TRUSTEE	1.00	X	0	0	0
SANDY LARSON
SECRETARY	2.00	X	0	0	0	X
TOM JENKINS
TRUSTEE	1.00	X	0	0	0
JEFFREY HOLLAND ESQ
TRUSTEE	1.00	X	0	0	0
STEVE VOJVODICH
PRESIDENT	2.00	X	0	0	0	X
JIM PRUETER
TRUSTEE	1.00	X	0	0	0
HUB MARQUIS
VICE PRESIDE	2.00	X	0	0	0	X
SUSAN VLECEK
TRUSTEE	1.00	X	0	0	0
PAT HAHN
TRUSTEE	1.00	X	0	0	0
NICOLE FLORIO
TREASURER	2.00	X	0	0	0	X
MICHAEL WARNER JR
TRUSTEE	1.00	X	0	0	0
STEPHANIE MOORE
EXE DIRECTOR	40.00		43149	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	43149	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	14055	MembershipDues
All Other Contributions	164559	AllOtherContributions
Total Contributions	178614	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENUE	Description
Business Code	621300	BusinessCode
Total Revenue Column	121305	TotalRevenueColumn
Related Or Exempt Function Income	121305	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	121305	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5979	TotalRevenueColumn
Related Or Exempt Function Income	5979	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	60365	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	11642	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	48723	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	9326	GrossSalesOfInventory
Cost Of Goods Sold	6257	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	3069	TotalRevenueColumn
Related Or Exempt Function Income	3069	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	357690	TotalRevenueColumn
Related Or Exempt Function Income	130353	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	43149	Total
Program Services	43149	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	78762	Total
Program Services	78762	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1289	Total
Program Services	1289	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	12026	Total
Program Services	12026	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2761	Total
Management And General	2761	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	81678	Total
Program Services	81678	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	581	Total
Program Services	581	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	11909	Total
Program Services	3068	ProgramServices
Management And General	8613	ManagementAndGeneral
Fundraising	228	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	18586	Total
Program Services	18586	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	7539	Total
Program Services	7539	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	214	Total
Program Services	214	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	12195	Total
Program Services	12195	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6232	Total
Program Services	6232	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
ANIMAL CARE	39105	39105
LIVESTOCK	22325	22325
TELEPHONE	7369	7369
AUTOMOBILE	6979	6979

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	22857	Total
Program Services	10610	ProgramServices
Management And General	12247	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	375556	Total
Program Services	351707	ProgramServices
Management And General	23621	ManagementAndGeneral
Fundraising	228	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	4808	BOY
EOY	7799	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	51865	BOY
EOY	60946	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1970	BOY
EOY	1358	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	83148	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	48348	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	45027	BOY
EOY	34800	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	20709	BOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	106434	BOY
EOY	116135	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	8080	BOY
EOY	6043	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	238893	BOY
EOY	227081	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	10832	BOY
EOY	10813	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	3375	BOY
EOY	1570	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	8355	BOY
EOY	16233	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	22562	BOY
EOY	28616	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	216331	BOY
EOY	198465	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	216331	BOY
EOY	198465	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	238893	BOY
EOY	227081	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-17866	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	196816	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	123449	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	187425	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	156128	CurrentTaxYearMinus1Year
Current Tax Year	178614	CurrentTaxYear
Total	842432	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	65632	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	112179	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	151830	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	209965	CurrentTaxYearMinus1Year
Current Tax Year	196975	CurrentTaxYear
Total	736581	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	262448	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	235628	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	339255	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	366093	CurrentTaxYearMinus1Year
Current Tax Year	375589	CurrentTaxYear
Total	1579013	Total

Field	Value	IRS element (for citing)
Public Support Total509	1579013	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	538	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2830	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4228	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1268	CurrentTaxYearMinus1Year
Current Tax Year	76	CurrentTaxYear
Total	8940	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	538	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2830	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4228	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1268	CurrentTaxYearMinus1Year
Current Tax Year	76	CurrentTaxYear
Total	8940	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	262986	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	238458	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	343483	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	367361	CurrentTaxYearMinus1Year
Current Tax Year	375665	CurrentTaxYear
Total	1587953	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99440	PublicSupportPercentage509
Prior Year Support Percentage	0.98910	PriorYearSupportPercentage
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	83148	OtherCostOrOtherBasis
Depreciation	48348	Depreciation
Book Value	34800	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	34800	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	AKRON FOUNDATION	Description
Book Value	116135	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	116135	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
PAYROLL TAX LIABILITY	$6,136
CREDIT CARD	$6,089
ACCRUED SALARIES & WAGES	$3,629
ACCRUED PAYROLL TAXES	$325
SALES TAX PAYABLE	$54

Field	Value	IRS element (for citing)
Total Of Amounts	16233	TotalOfAmounts

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ANNUAL DINNER/A	NameOfEvent1
Gross Receipts Event1	30597	GrossReceiptsEvent1
Gross Revenue Event1	30597	GrossRevenueEvent1
Other Direct Expenses Event1	6114	OtherDirectExpensesEvent1
Name Of Event2	BLACK TIE FUND	NameOfEvent2
Gross Receipts Event2	17845	GrossReceiptsEvent2
Gross Revenue Event2	17845	GrossRevenueEvent2
Other Direct Expenses Event2	3412	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	9537	GrossReceiptsOtherEvents
Gross Revenue Other Events	9537	GrossRevenueOtherEvents
Other Direct Expenses Other Events	2116	OtherDirectExpensesOtherEvents
Gross Receipts Total	57979	GrossReceiptsTotal
Gross Revenue Total Events	57979	GrossRevenueTotalEvents
Other Direct Expenses Total Events	11642	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	11642	DirectExpenseSummaryEvents
Net Income Summary	46337	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	REVIEWED BY THE EXECUTIVE DIRECTOR, CONTRACTED BOOKKEEPER AND BOARD MEMBERS.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE POLICY IS ENFORCED BY THE BOARD OF DIRECTORS
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE SOCIETY'S LOCAL OFFICE.
OTHER FEES FOR SERVICES	FORM 990, PART IX, LINE 11G	VETERINARIAN 81,678 0 0

MEDINA COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS I: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Net Income Or Loss NetIncomeOrLoss

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Investments Other Securities InvestmentsOtherSecurities

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule D IRS990ScheduleD

Equipment Equipment

Other Securities OtherSecurities

Other Liabilities OtherLiabilities (5 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Comments