2013-11-12T13:30:38-06:00 2012-12-31 310796034 FLAGEL HUBER FLAGEL 3400 SOUTH DIXIE DRIVE DAYTON OH 45439 990 2012-01-01 310537073 HUMANE SOCIETY OF GREATER DAYTON HUMA 9372687387 1661 NICHOLAS RD DAYTON OH 45418 BRIAN WELTGE 9372687387 2013-11-05 1 CHARLES CRAFT P00013094 9372993400 2012 2016-02-24 21:20:13Z BRIAN WELTGE 1661 NICHOLAS RD DAYTON OH 45418 1469549 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. 16 16 40 500 0 0 1067935 974998 202522 222911 26339 31060 179732 148470 1476528 1377439 0 0 0 0 642887 589965 127775 0 125220 736443 856530 1507105 1446495 -30577 -69056 1845322 1811297 70532 59973 1774790 1751324 BUILDING LOVING RELATIONSHIPS BETWEEN PEOPLE AND PETS. 0 0 678581 127391 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. 2,231 ANIMALS WERE ADOPTED INTO HOMES IN 2012. 452387 99782 OPERATION OF ANIMAL CLINIC--MAINTAIN FACILITIES TO NEUTER AND SPAY ANIMALS AND TO TREAT SICK ANIMALS THAT ARE BROUGHT TO THE HUMANE SOCIETY. 3,959 ANIMALS WERE SPAYED OR NEUTERED IN 2012. 7726 0 EDUCATION--CONDUCT PROGRAMS TO TEACH INDIVIDUALS THE PROPER CARE OF PETS. 1138694 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 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 14 0 1 40 1 0 0 0 0 0 0 0 0 X 16 16 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 1.00 X X 0 0 0 JOYCE COLOGY 1.00 X 0 0 0 MIKE BROWN 1.00 X 0 0 0 JOHN DIPIETRO 1.00 X 0 0 0 KIM LOPEZ 1.00 X 0 0 0 BARBARA FRYBURG 1.00 X 0 0 0 DAVE GRIFFIN 1.00 X X 0 0 0 JIM HOFFMAN 1.00 X 0 0 0 TODD HOLMES 1.00 X X 0 0 0 NICHOLAS DAVIS 1.00 X 0 0 0 CHRISTY MAUCH 1.00 X 0 0 0 BETH REDDEN 1.00 X 0 0 0 RACHEL RODMAN 1.00 X 0 0 0 BEV ROSE 1.00 X X 0 0 0 WILL ROESS 1.00 X 0 0 0 KENT SHOLDER 1.00 X 0 0 0 BRIAN WELTGE 50.00 X 69613 0 0 69613 0 0 0 0 0 0 0 21671 22207 931120 22207 974998 ADOPTION FEES--SHELTER 900099 111170 111170 SERVICE FEES--SHELTER 900099 99782 99782 OWNER RLS FEES--SHELTE 900099 11959 11959 222911 25404 25404 5656 5656 5656 166219 22207 69551 96668 96668 26821 22559 4262 4262 MISCELLANEOUS 900099 47540 47540 47540 1377439 274713 0 127728 X 69613 55690 13923 457047 338675 41977 76395 7545 6689 856 55760 36220 15408 4132 6948 6948 171849 107674 28284 35891 18295 18295 24849 5565 19184 100 12937 12937 47961 47961 11271 11271 VETERINARIAN SERVICES 180092 180092 PROFESSIONAL DEVELOPMEN 81979 79641 2338 VETERINARIAN SUPPLIES 78154 78154 ANIMAL SUPPLIES 39826 39826 182369 131351 44654 6364 1446495 1138694 182581 125220 204992 187720 341501 89720 0 5555 11271 0 2576 2031 1499061 782169 745206 716892 539586 809189 190 190 1845322 1811297 65477 59973 5055 0 70532 59973 X 1626374 1602908 148416 148416 1774790 1751324 1845322 1811297 -69056 45590 0 X X 0 1 X 1 0 X 806905 856280 738769 852175 873929 4128058 806905 856280 738769 852175 873929 4128058 251867 3876191 22156 21574 12399 11578 25404 93111 155341 163142 96668 415151 47540 47540 4683860 1366849 0.82760 0.83980 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 0.26820 0.73180 0 0 1216705 585620 631085 108208 42498 65710 155555 152577 2978 18593 1474 17119 716892 X 1498095 45590 5515 69551 120656 1377439 0 1377439 1521561 5515 69551 75066 1446495 0 1446495 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 2009. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS COST RECLASSIFIED ON FORM 990 69,551. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS COSTS RECLASSIFIED ON FORM 990 69,551. X X 1 GRIZZARD 229 PEACHTREE ST NE ATLANTA GA 30303 DIRECT MAIL 0 425394 143565 281829 425394 143565 281829 PET AFFLAIRE 112214 22207 90007 22207 20762 FURRY SCURRY 76212 76212 26582 0 188426 22207 166219 22207 47344 69551 96668 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. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART IX, LINE 24E UTILITIES: PROGRAM SERVICE EXPENSES 37,378. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,378. FACILITY MAINTENANCE: PROGRAM SERVICE EXPENSES 33,497. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,497. TELEPHONE: PROGRAM SERVICE EXPENSES 24,016. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,016. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,233. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,233. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 10,564. MANAGEMENT AND GENERAL EXPENSES 2,424. FUNDRAISING EXPENSES 97. TOTAL EXPENSES 13,085. ANIMAL FOOD: PROGRAM SERVICE EXPENSES 10,979. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,979. EMPLOYEE DEVELOPMENT: PROGRAM SERVICE EXPENSES 2,335. MANAGEMENT AND GENERAL EXPENSES 6,355. FUNDRAISING EXPENSES 474. TOTAL EXPENSES 9,164. NEWSLETTER: PROGRAM SERVICE EXPENSES 7,726. MANAGEMENT AND GENERAL EXPENSES 691. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,417. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,661. FUNDRAISING EXPENSES 3,565. TOTAL EXPENSES 8,226. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 275. MANAGEMENT AND GENERAL EXPENSES 6,241. FUNDRAISING EXPENSES 1,480. TOTAL EXPENSES 7,996. GENERAL PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,172. FUNDRAISING EXPENSES 720. TOTAL EXPENSES 4,892. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,774. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,774. UNIFORMS: PROGRAM SERVICE EXPENSES 2,245. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,245. ORGANIZATION DUES: PROGRAM SERVICE EXPENSES 1,045. MANAGEMENT AND GENERAL EXPENSES 1,095. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,140. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 1,291. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,291. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,008. FUNDRAISING EXPENSES 28. TOTAL EXPENSES 1,036. OTHER FEES FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 107,674. MANAGEMENT AND GENERAL EXPENSES 28,284. FUNDRAISING EXPENSES 35,891. TOTAL EXPENSES 171,849. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.