2013-11-12T14:27:38-06:00 2012-12-31 DEBBY J DECKARD CPA PC P O BOX 6928 BLOOMINGTON IN 474076928 990 2012-01-01 356064277 MONROE COUNTY HUMANE ASSNINC MONR 8123320123 PO BOX 1334 BLOOMINGTON IN 474021334 SARA PETERSON 8123320123 2013-11-11 true DEBBY J DECKARD CPA 8123327760 2013-11-11 X 2012 2016-03-07 17:11:31Z SARA PETERSON PO BOX 1334 BLOOMINGTON IN 474021334 270879 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. 6 6 6 200 0 155347 190762 79902 80117 43 0 0 235292 270879 0 0 132440 116834 0 59009 110082 124681 242522 241515 -7230 29364 167517 196356 3611 3086 163906 193270 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 143892 80117 TO RESPONSIBLY AND COMPASSIONATELY LEAD, ADVOCATE, AND EDUCATE FOR ANIMAL WELFARE IN OUR COMMUNITIES. 143892 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 false false false false false false false false false false false false false false false false false false true 6 0 6 true false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false IN X X SARA PETERSON 8123320123 3410 SOUTH WALNUT STREET BLOOMINGTON IN 47401 DAVID ESTELL 2.00 X 0 0 0 VIRGINIA METZGER 2.00 X 0 0 0 ANN WESLEY 2.00 X 0 0 0 JUDI TICHENOR 2.00 X 0 0 0 MATT DONOVAN 2.00 X 0 0 0 MAGGIE MARTON 2.00 X 0 0 0 KIMBERLY GOY 2.00 X 0 0 0 ADAM HERMAN 2.00 X 0 0 0 MEGAN MAURO 2.00 X 0 0 0 SARA PETERSON 2.00 X 0 0 0 FRONA POWELL 2.00 X 0 0 0 SARAH J HAYES 40.00 X 47112 0 6619 47112 6619 false false false 41957 148805 190762 WALK FOR THE ANIMALS PROGRAM 25800 25800 SHELTER FUND 20330 20330 EDUCATIONAL PROGRAMS 10834 10834 SPAY NEUTER PROGRAM 5470 5470 ASPCA CLINIC 5160 5160 12523 12523 80117 41957 270879 80117 X 47112 21201 16489 9422 49019 39893 9126 800 544 170 86 12549 8829 2483 1237 7354 4673 1924 757 AUCTION EVENT EXPENSE 20415 20415 SHELTER FUND EXPENSES 15461 15461 DIRECT MAIL 14167 14167 SPAY & NEUTER FUND EXPENS 10336 10336 64302 42955 8422 12925 241515 143892 38614 59009 167517 196356 167517 196356 3611 3086 3611 3086 X 163906 193270 163906 193270 167517 196356 29364 X false false X 275752 241289 158424 155347 190762 1021574 275752 241289 158424 155347 190762 1021574 88029 933545 4057 1239 1629 43 6968 1028542 80117 0.90760 0.90120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X X false IN BENEFIT AUCTION 41957 41957 41957 41957 EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 MCHA VOLUNTEERS CARRY OUT A LARGE VARIETY OF TASKS FOR THE MCHA RANGING FROM ADMINISTRATIVE OFFICE TASK, SPECIAL EVENTS, MARKETING EFFORTS, FUNDRAISING ACTIVITIES, ANIMAL RESCUE AND PROGRAMATIC ASSISTANCE. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B BOARD MEMBERS DISCUSSED THE 990 AT ITS NOVEMBER 6 BOARD MEETING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C AT THE JANUARY BOARD MEETING MEMBERS ARE ASK TO DISCLOSE ANY POSSIBLE CONFLICTS AND ARE BOUND TO DISCLOSE IF CONFLICTS ARISE DURING THE YEAR. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A SALARIES ARE REVIEWED ANNUALLY BY THE ENTIRE BOARD OF DIRECTORS BASED UPON THE ORGANIZATION'S ANNUAL BUDGET SIZE, REASONABLE AND COMPARABLE SALARIES FOR SIMILAR SIZED ORGANIZATIONS AND PERFORMANCE. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B SALARIES ARE REVIEWED ANNUALLY BY THE ENTIRE BOARD OF DIRECTORS BASED UPON THE ORGANIZATION'S ANNUAL BUDGET SIZE, REASONABLE AND COMPARABLE SALARIES FOR SIMILAR SIZED ORGANIZATIONS AND PERFORMANCE. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. OTHER EXPENSES FORM 990, PART IX, LINE 24E PETCO SPAY NEUTER EXPENSE 9,802 0 0 WALK FOR THE ANIMALS EXPE 5,564 0 0 DONOR SOFTWARE UPGRADE 0 0 5,389 EDUCATION 4,840 0 0 SPAY & NEUTER INITIATIVE 4,575 0 0 ASPCA VACCINATION PROGRAM 4,390 0 0 LIABILITY INSURANCE 1,429 1,429 1,433 DEVELOPMENT EXPENSES 0 0 2,670 TELEPHONE 1,579 526 526 ACCOUNTING 0 2,250 0 OLIVIA FUND EXPENSES 2,045 0 0 COMPUTER EXPENSE 680 680 680 VOLUNTEER EXPENSES 1,924 0 0 VIPAWS PROGRAM EXPENSES 1,917 0 0 CEO EXPENSES 0 1,899 0 MEDICAL TREATMENT 1,888 0 0 VACCINATION CLINIC 1,845 0 0 CREDIT CARD SERVICE FEES 0 0 1,475 SUPPLIES 477 476 476 BOARD EXPENSES 0 704 0 DUES & SUBSCRIPTIONS 0 318 0 MCHA MARKETING 0 0 276 POSTAGE 0 140 0