2012-11-15T08:41:29-06:00 2011-12-31 MALONEY NOVOTNY LLC 4774 MUNSON STREET NW SUITE 402 CANTON OH 44718 990 2011-01-01 346003244 STARK COUNTY HUMANE SOCIETY % LOUIS CRISWELL STAR 3304535529 5100 PEACH STREET LOUISVILLE OH 44641 MARIA LIOSSIS 2012-11-15 true STEVEN M THOMAS 3309669400 2011 2016-02-24 21:20:13Z MARIA K LIOSSIS 5100 PEACH STREET LOUISVILLE OH 44641 1373472 false X WWW.STARKHUMANE.ORG X 1944 OH WE "SPEAK FOR THOSE WHO CANNOT SPEAK FOR THEMSELVES". 18 17 77 550 0 0 692518 1013037 173018 173918 154781 149506 3087 18246 1023404 1354707 0 0 0 0 460775 531483 0 0 39177 215528 275277 676303 806760 347101 547947 4960388 5292332 19545 18263 4940843 5274069 WE "SPEAK FOR THOSE WHO CANNOT SPEAK FOR THEMSELVES" AND WITH THE SUPPORT OF OUR MEMBERS, EMPLOYEES, AND VOLUNTEERS, WE HOPE TO DO SO FOR MANY YEARS TO COME. false false 583867 122637 THE ORGANIZATION HOUSES AND PROVIDES CARE FOR INJURED, ABUSED, AND ABANDONED ANIMALS. MEDICAL CARE IS PROVIDED ON AN AS-NEEDED BASIS, WHICH IS DETERMINED DURING EXAMINATION OF THE ANIMAL. THE ORGANIZATION CARES FOR THESE ANIMALS BY PROVIDING FOOD, SHELTER, AND APPROPRIATE CARE UNTIL THESE ANIMALS HAVE BEEN ADOPTED. 12378 15081 LICENSES ARE PURCHASED FROM THE COUNTY AUDITOR'S OFFICE AND SOLD FOR ALL CANINES THAT WILL REMAIN IN STARK COUNTY. THE SHELTER RECEIVES A $0.75 AGENCY FEE PER APPLICATION PROCESSED THROUGH THE SHELTER. 15610 36200 CERTIFICATES FOR REDUCED SPAY/NEUTERING COSTS ARE ISSUED WITH EACH ADOPTION. FOR EVERY ADOPTION OF AN ANIMAL THAT IS NOT SPAYED/ NEUTERED, A $35 REFUNDABLE DEPOSIT IS REQUIRED BY THE ADOPTING INDIVIDUAL. THE SHELTER RETAINS THIS DEPOSIT UNTIL THE ANIMAL IS TAKEN TO ONE OF THE PARTICIPATING VETERINARIANS. THE ADOPTING INDIVIDUAL WILL TAKE PROOF OF SPAY/NEUTERING TO THE SHELTER, AND THE DEPOSIT IS REFUNDED. THE PARTICIPATING VETERINARIANS ARE REIMBURSED FOR A PORTION OF THE COSTS INCURRED. THE GOAL OF THESE CERTIFICATES IS TO HELP LESSEN THE OVERPOPULATION OF THESE ANIMALS IN THE COMMUNITY BY PROMOTING RESPONSIBLE PET OWNERSHIP. ANY CERTIFICATES THAT HAVE EXPIRED GENERATE REVENUE FOR THE ORGANIZATION. 611855 true true false false false false false false false true true false false false true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false true 1 0 true 77 true false false false false false false false false false false X 18 17 false false false false true true false true true false false true true true true true true true true false OH X LOUIS CRISWELL 3304535529 5100 PEACH STREET LOUISVILLE OH 44641 K BORDNER 1.0 X 0 0 0 C DAVIS 1.0 X 0 0 0 R DERHODES 5.0 X 1124 0 0 W FORAKER 1.0 X 0 0 0 D HELLER 1.0 X 0 0 0 J JOHNESCU 1.0 X 0 0 0 M LIOSSIS 1.0 X X 0 0 0 C NADER 1.0 X 0 0 0 D NEAL 1.0 X 0 0 0 B PATTISON 1.0 X 0 0 0 N REINBOLD 1.0 X X 0 0 0 S RODGERS 1.0 X X 0 0 0 D SCHAEFFER 1.0 X 0 0 0 A WHITTIER 1.0 X 0 0 0 M ZINK 1.0 X 0 0 0 J FIDLER 1.0 X X 0 0 0 B ZIMMERMAN 1.0 X 0 0 0 G SHANKLE 1.0 X 0 0 0 L CRISWELL 40.0 X 66435 0 11699 67559 0 11699 0 false false false 0 24889 988148 623265 1013037 ANIMAL CARE & ADOPTION 900099 122637 122637 SPAY/NEUTER DEPOSIT 900099 36200 36200 LICENSING 900099 15081 15081 173918 146625 146625 0 0 11589 8708 2881 2881 2881 25379 7179 18200 18200 0 2924 2878 46 46 0 1354707 173918 167752 0 0 0 0 79258 14563 56600 8095 0 381687 323203 51247 7237 9100 6758 2047 295 20300 19626 425 249 41138 30551 9255 1332 0 0 3125 3125 0 0 7442 7442 26976 22350 4626 21969 21969 20505 8583 11922 5635 5635 0 71907 68869 3038 14699 14699 0 366 366 0 0 55282 55282 12724 12724 SPAY/NEUTER EXPENSES 18149 18149 DOG LICENSES 12378 12378 KENNEL FOOD 3735 3735 INVESTIGATIONS 385 385 806760 611855 155728 39177 73183 71925 588132 494109 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1763229 945901 763147 817328 3535926 3908970 0 0 0 0 0 0 0 0 4960388 5292332 1660 2443 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17885 15820 19545 18263 X 1999864 2520910 2940979 2753159 0 0 4940843 5274069 4960388 5292332 X 547947 -214721 X true false true X false X 406307 253550 291400 692518 1013037 2656812 216675 153884 238521 176105 176842 962027 25379 25379 622982 407434 529921 868623 1215258 3644218 3644218 332459 286920 198634 192780 146625 1157418 332459 286920 198634 192780 146625 1157418 955441 694354 728555 1061403 1361883 4801636 0.75895 0.71010 0.24105 0.28990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2936108 -88601 94813 2752694 2667603 361314 92809 2936108 2273924 490751 97072 2667603 3047481 -677838 96349 2273294 1.00000 true false 98792 98792 1442711 796807 645904 184246 121781 62465 37480 27313 10167 817328 0 SPAY/NEUTER DEPOSITS 15820 15820 UNCERTAIN TAX POSITIONS, PART X, LINE 2: THE SOCIETY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. USE OF ENDOWMENT FUNDS, PART V, LINE 4: THE SOCIETY USES ITS ENDOWMENT FUNDS TO SUPPORT THE ORGANIZATION'S ACTIVITIES. ENDOWMENT FUNDS ARE APPROPRIATED BASED ON AN APPROVAL PROCESS THROUGH THE ORGANIZATION'S BOARD OF DIRECTORS. RAFFLE DINNER 13290 13290 5594 MUTT STRUT 4190 4190 1423 4 7899 7899 162 25379 25379 7179 7179 18200 X 1 574515 EXCHANGE PRICE X 29000 AVG MARKET PRICE X ANIMAL SUPPLIES 0 15250 AVG MARKET PRICE X CLEANING SUPPLIES 0 4500 AVG MARKET PRICE 0 false false true THIRD PARTY TRANSACTIONS, PART I, LINE 32B: SECURITIES ARE SOLD THROUGH INVESTMENT BROKERAGE FIRMS. THESE FIRMS ARE INDEPENDENT OF THE DONORS AND SCHS. MEMBERS OF THE ORGANIZATION, FORM 990, PART VI, LINE 6: MEMBERSHIP IN THE STARK COUNTY HUMANE SOCIETY IS BASED UPON AN INDIVIDUAL'S CONTRIBUTIONS TO THE ORGANIZATION. MEMBERSHIP FEES ARE AS FOLLOWS: *FRIEND - $15 *SUPPORTING - $25 *PATRON - $60 *SUSTAINING - $100 *BENEFACTOR - $300 *LIFE - $500 ELECTION OF MEMBERS OF THE GOVERNING BODY, FORM 990, PART VI, LINE 7A: MEMBERS CAN DIRECTLY ELECT ONE OR MORE MEMBERS TO THE GOVERNING BODY. HOWEVER, THE MEMBERS CAN SUBMIT AN INDIVIDUAL'S NAME TO THE NOMINATING COMMITTEE FOR THEIR CONSIDERATION. MEMBERS CAN ALSO ATTEND THE ANNUAL MEMBERSHIP MEETINGS, WHICH ARE HELD IN MARCH OF EACH YEAR, AND CAN VOTE FOR THE INDIVIDUALS NOMINATED TO SERVE AS DIRECTORS OF THE ORGANIZATION. REVIEW OF FORM 990, FORM 990, PART VI, LINE 11B: THE FINAL VERSION OF THE 990 AND ITS SUPPORTING SCHEDULES ARE PRESENTED TO THE BOARD OF DIRECTORS AT THE MONTHLY BOARD MEETING PRIOR TO FILING THE RETURN. IF THAT IS NOT POSSIBLE DUE TO THE TIMING OF MONTHLY MEETING AND DEADLINE OF 990, THEN A COPY IS SENT TO EACH BOARD MEMBER FOR THEIR REVIEW. IF PRESENTED AT THE BOARD MEETING, THEN EACH BOARD MEMBER IS GIVEN A COPY OF THE 990 AND ITS SCHEDULES TO REVIEW AND ASK ANY QUESTIONS NECESSARY. AFTER ALL QUESTIONS HAVE BEEN ANSWERED, THE BOARD WILL DETERMINE IF ANY CHANGES ARE DEEMED NECESSARY. THOSE CHANGES, IF ANY, WILL BE MADE IMMEDIATELY, AND THEN THE RETURN WILL THEN BE FILED. MONITORING OF CONFLICT OF INTEREST POLICY, FORM 990, PART VI, LINE 12C: THE BOARD MEMBERS OF THE STARK COUNTY HUMANE SOCIETY ARE REQUIRED TO PROMPTLY NOTIFY THE BOARD OF ANY POTENTIAL CONFLICT OF INTEREST. COMPENSATION REVIEW POLICY, EFFECTIVE 9/16/09, FORM 990, PART VI, LINE 15: DURING THE PREPARATION OF THE ANNUAL BUDGET FOR THE STARK COUNTY HUMANE SOCIETY (SCHS), THE FINANCE COMMITTEE OF THE SCHS SHALL CAREFULLY REVIEW THE PROPOSED COMPENSATION FOR ALL EMPLOYEES THAT IS SUBMITTED BY THE EXECUTIVE DIRECTOR AND ASSISTANT DIRECTOR. THE COMPENSATION OF EACH EMPLOYEE SHALL BE DETERMINED BASED UPON A NUMBER OF FACTORS, INCLUDING BUT NOT LIMITED TO THE EMPLOYEE'S LENGTH OF SERVICE, ATTENDANCE, AND JOB PERFORMANCE. AFTER COMPLETING ITS REVIEW, THE FINANCE COMMITTEE SHALL MAKE ITS RECOMMENDATION REGARDING EMPLOYEE COMPENSATION TO THE BOARD OF DIRECTORS DURING ITS CONSIDERATION OF THE PROPOSED ANNUAL BUDGET. THE BOARD OF DIRECTORS SHALL REVIEW AND DETERMINE THE COMPENSATION FOR ALL EMPLOYEES OF THE SCHS. EXECUTIVE ANNUAL REVIEW, EFFECTIVE 9/16/09, FORM 990, PART VI, LINE 15A: THE REVIEW OF THE EXECUTIVE DIRECTOR SHOULD BE BASED ON THE DUTIES AND RESPONSIBILITIES OF THE POSITION AS OUTLINED IN THE EXECUTIVE DIRECTOR JOB DESCRIPTION. THE FOLLOWING PROCEDURES SHALL BE USED IN THIS PROCESS: 1. TIME TABLE: THE ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR SHALL BE BY THE END OF EACH CALENDAR YEAR AND SUBMITTED TO THE BOARD AT THE JANUARY MEETING. 2. OVERSIGHT: THE SCHS PERSONNEL COMMITTEE SHALL HAVE OVERSIGHT OF THE REVIEW PROCESS. THE BOARD PRESIDENT WILL BE RESPONSIBLE FOR COMPILING INDIVIDUAL EVALUATIONS AND FOR REVIEWING THE RESULTS IF ANY OF THE EVALUATION WITH THE EXECUTIVE DIRECTOR. 3. EVALUATION FORMS: AN EVALUATION FORM BASED ON THE EXECUTIVE DIRECTOR'S JOB DESCRIPTION. THIS EVALUATION IS TO BE COMPLETED BY THE PERSONNEL COMMITTEE. THE FORM WILL BE DESIGNED TO ALLOW FOR COMMENT ON EACH DUTY AND RESPONSIBILITY IN ADDITION TO A SPACE FOR GENERAL COMMENTS. 4. CHAIR REVIEW: THE BOARD PRESIDENT SHALL MEET WITH THE EXECUTIVE DIRECTOR PRIOR TO THE JANUARY MEETING TO REVIEW THE RESULTS OF THE EVALUATION. THE PRESIDENT WILL PRESENT THE FINDINGS OF THE EXECUTIVE DIRECTOR ANNUAL REVIEW TO THE FULL BOARD AT THE JANUARY MEETING. AVAILABILITY OF GOVERNING DOCUMENTS, FORM 990, PART VI, LINE 19: THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS FOR THE SCHS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE SCHS WILL MAKE THE DOCUMENTS AVAILABLE FOR REVIEW AT THEIR OFFICE DURING BUSINESS HOURS, OR WILL COPY AND MAIL THE DOCUMENTS TO THE REQUESTER. REQUESTS WILL BE HONORED WITHIN A REASONABLE PERIOD OF TIME, TYPICALLY WITHIN TWO WEEKS. OTHER CHANGES IN NET ASSETS, FORM 990, PART XI, LINE 5: NET UNREALIZED (LOSSES) ON INVESTMENTS: (165,971) NON-CASH INCOME NOT RECORDED FOR BOOK PURPOSES: (48,750) TOTAL TO FORM 990, PART XI, LINE 5: (214,721) -