2012-11-13T15:36:22-06:00 2011-12-31 DEBBY J DECKARD CPA PC P O BOX 6928 BLOOMINGTON IN 474076928 990 2011-01-01 356064277 MONROE COUNTY HUMANE ASSNINC MONR 8123320123 PO BOX 1334 BLOOMINGTON IN 474021334 SARAH J HAYES 8123320123 2012-11-10 true DEBBY J DECKARD CPA 8123327760 2012-11-10 X 2011 2016-02-24 21:20:13Z SARAH J HAYES PO BOX 1334 BLOOMINGTON IN 474021334 235292 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. 10 10 3 200 0 158424 155347 70861 79902 1629 43 0 230914 235292 0 0 125989 132440 0 58864 121196 110082 247185 242522 -16271 -7230 174775 167517 3639 3611 171136 163906 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 146637 79902 TO RESPONSIBLY AND COMPASSIONATELY LEAD, ADVOCATE, AND EDUCATE FOR ANIMAL WELFARE IN OUR COMMUNITIES. 146637 true false 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 false true 3 0 3 true false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false IN X X SARAH J HAYES 8123336242 3410 SOUTH WALNUT STREET BLOOMINGTON IN 47401 DAVID ESTELL 1.00 X 0 0 0 VIRGINIA METZGER 2.00 X 0 0 0 ANN WESLEY 4.00 X 0 0 0 JUDI TICHENOR 2.00 X 0 0 0 MATT DONOVAN 1.00 X 0 0 0 MAGGIE MARTON 4.00 X 0 0 0 KIMBERLY GOY 3.00 X 0 0 0 ADAM HERMAN 2.00 X 0 0 0 MEGAN MAURO 3.00 X 0 0 0 SARAH J HAYES 40.00 X 46008 0 5817 46008 5817 false false false 47770 107577 155347 WALK FOR THE ANIMALS PROGRAM 31506 31506 SHELTER FUND 20721 20721 VACCINATION CLINIC 11758 11758 EDUCATIONAL PROGRAMS 7764 7764 SPAY NEUTER PROGRAM 3560 3560 4593 4593 79902 43 43 235292 79902 43 46007 14502 13502 18003 59674 49237 10190 247 793 448 178 167 17881 10784 4009 3088 8085 4876 1813 1396 SHELTER FUND EXPENSES 21401 21401 EVENT EXPENSES 18740 18740 DEVELOPMENT EXPENSES 11902 11902 SPAY & NEUTER FUND EXPENS 10392 10392 47647 34997 7329 5321 242522 146637 37021 58864 127723 167517 47052 174775 167517 3639 3611 3639 3611 X 171136 163906 171136 163906 174775 167517 -7230 X false false X 194520 275752 241289 158424 155347 1025332 194520 275752 241289 158424 155347 1025332 87291 938041 8545 4057 1239 1629 43 15513 1040845 0.90120 0.89160 X X X X X X false IN 990PTVIII1C 47770 47770 47770 47770 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 ARE PROVIDED A ELECTRONIC COPY OF THE 990 FOLLOWED BY A DISCUSSION AT A 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 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. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B 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. 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 SPAY & NEUTER INITIATIVE 9,064 WALK FOR THE ANIMALS EXPE 6,872 VACCINATION CLINIC 5,303 LIABILITY INSURANCE 4,274 COMPUTER EXPENSE 3,546 CEO EXPENSES 3,392 OLIVIA FUND EXPENSES 3,302 EDUCATION 3,253 TELEPHONE 2,690 MEDICAL TREATMENT 1,877 CREDIT CARD SERVICE FEES 1,329 MCHA MARKETING 671 VIPAWS PROGRAM EXPENSES 636 SUPPLIES 519 DUES & SUBSCRIPTIONS 473 MICROCHIP CLINIC EXPENSE 298 POSTAGE 71 BOARD EXPENSES 60 MISCELLANEOUS FEES 17