2013-06-20T07:46:38-05:00 2012-12-31 LUDERMAN & KONST INC CPA'S 317 JEFFERSON AVENUE DEFIANCE OH 43512 990EZ 2012-01-01 341008989 DEFIANCE COUNTY HUMANE SOCIETY DEFI 4196582298 PO BOX 2 DEFIANCE OH 43512 ELAINE OSTRANDER 4196582298 2013-06-05 JAMES E RENSI CPA 4197827166 2013-06-20 2012 2016-03-07 17:11:31Z X N/A X 171516 X 85111 58042 109 27227 8027 19200 146 124 22 881 163365 97884 1120 13924 69157 182085 -18720 146221 127501 X 121813 104549 27395 27741 149208 132290 2987 4789 146221 127501 ANIMAL SHELTERING SHELTER ANIMALS AND SPAY/NEUTER SERVICES. 172144 172144 NANCY PORTER 20.00 0 ELAINE OSTRANDER 15.00 3900 GRETCHEN CLARK 000.00 0 CINDA MURPHY 6.00 0 HARVEY OSTRANDER 2.00 0 TONI MCBROOM 000.00 0 LORI MURPHY 000.00 0 PENNY BAKLE 000.00 0 CAROLYN WICKLEY 000.00 0 false false false false false false false false false OH ELAINE OSTRANDER 16553 PORTER ROAD DEFIANCE OH 43512 4193932914 false false false false false false false false false false false NONE NONE true X 54846 60356 71464 74935 85111 346712 36455 90038 88462 87022 86150 388127 91301 150394 159926 161957 171261 734839 734839 486 47 50 1869 109 2561 486 47 50 1869 109 2561 91787 150441 159976 163826 171370 737400 0.99650 0.99320 0.00000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED MONTE CARLO NIG 6586 6586 2174 GOLF OUTING 5393 5393 2243 1 5320 5320 2889 17299 17299 7306 7306 9993 OTHER REVENUE FORM 990-EZ, PART I, LINE 8 REBATES 754 MISCELLANEOUS INCOME 127 TOTAL 881 OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 EXPENSES POSTAGE 1,896 PRINTING 2,898 OFFICE SUPPLIES 1,571 INSURANCE 2,021 AUTOMOBILE EXPENSE 1,145 TRAVEL 49 REPAIRS & MAINTENANCE 2,352 ADVERTISING 868 TELEPHONE 3,190 SHELTER SUPPLIES 10,666 MEDICINE 33,269 MILEAGE 2,896 VET SERVICES 107 FOOD 1,011 HORSE CASE 23 FARM ANIMALS 152 OUTSIDE SERVICES 640 UNIFORMS 406 OTHER TAXES 100 BANK SERVICE CHARGES-BLDG 192 DUES AND SUBSCRIPTIONS 150 LICENSES & PERMITS 220 MISCELLANEOUS 667 NON-INVESTMENT DEPRECIATION 2,668 TOTAL 69,157 OTHER ASSETS FORM 990-EZ, PART II, LINE 24 43,446 43,446 LESS ACCUMULATED DEPRECIATION 17,737 19,929 6,253 6,053 LESS ACCUMULATED DEPRECIATION 4,667 4,942 CONSTRUCTION IN PROGRESS 0 3,013 DEPOSITS 100 100 TOTAL 27,395 27,741 OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,987 4,789 NANCY PORTER ELAINE OSTRANDER GRETCHEN CLARK CINDA MURPHY HARVEY OSTRANDER TONI MCBROOM LORI MURPHY PENNY BAKLE CAROLYN WICKLEY