2012-11-15T10:28:39-06:00 2011-12-31 310796034 FLAGEL HUBER FLAGEL & CO 3400 SOUTH DIXIE DRIVE DAYTON OH 45439 990 2011-01-01 310537073 HUMANE SOCIETY OF GREATER DAYTON HUMA 9372687387 1661 NICHOLAS RD DAYTON OH 45418 BRIAN WELTGE 9372687387 2012-11-13 1 CHARLES CRAFT P00013094 9372993400 2011 2016-02-24 21:20:13Z BRIAN WELTGE 1661 NICHOLAS RD DAYTON OH 45418 1569397 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. 15 15 43 547 0 0 896626 1067935 265927 202522 28192 26339 165249 179732 1355994 1476528 0 0 0 0 579729 642887 98865 127775 287132 630526 736443 1309120 1507105 46874 -30577 1879117 1845322 41462 70532 1837655 1774790 BUILDING LOVING RELATIONSHIPS BETWEEN PEOPLE AND PETS. 0 0 585742 105988 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. 1,809 ANIMALS WERE ADOPTED INTO HOMES IN 2011. 390495 113124 OPERATION OF ANIMAL CLINIC--MAINTAIN FACILITIES TO NEUTER AND SPAY ANIMALS AND TO TREAT SICK ANIMALS THAT ARE BROUGHT TO THE HUMANE SOCIETY. 4,225 ANIMALS WERE SPAYED OR NEUTERED IN 2011. 7202 0 EDUCATION--CONDUCT PROGRAMS TO TEACH INDIVIDUALS THE PROPER CARE OF PETS. 983439 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 0 1 10 0 1 43 1 0 0 0 0 0 0 0 0 X 15 15 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 0 0 0 DAVE BILBREY 1.00 X 0 0 0 MIKE BROWN 1.00 X 0 0 0 MAJ JOHN DIPIETRO 1.00 X 0 0 0 KIM EROS-LOPEZ 1.00 X 0 0 0 BARBARA FRYBURG 1.00 X 0 0 0 DAVE GRIFFIN 1.00 X 0 0 0 JIM HOFFMAN 1.00 X 0 0 0 TODD HOLMES 1.00 X 0 0 0 ANN JOHNSON 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 0 0 0 KARRI WILSON 1.00 X 0 0 0 BRIAN WELTGE 50.00 X 69956 0 0 69956 0 0 0 0 0 0 0 23360 17665 1026910 17665 1067935 SERVICE FEES--SHELTER 900099 113124 113124 ADOPTION FEES--SHELTER 900099 77683 77683 OWNER RLS FEES--SHELTE 900099 11715 11715 202522 11578 11578 14761 14761 14761 236789 17665 73647 163142 163142 35812 19222 16590 16590 1476528 219112 0 189481 X 69956 55965 13991 500843 320650 58098 122095 18028 14592 3436 54060 32055 13840 8165 127775 127775 5890 5890 48830 48830 34374 31029 3345 31608 8974 19247 3387 12240 12240 48353 48353 5684 5684 VETERINARIAN SERVICES 177740 177740 VETERINARIAN SUPPLIES 80669 80669 UTILITIES 52543 52543 PROFESSIONAL DEVELOPMEN 45584 42471 3113 192928 125613 48063 19252 1507105 983439 236534 287132 170761 204992 355250 341501 14088 11271 0 2576 1585304 840098 786875 745206 551953 539586 190 190 1879117 1845322 39453 65477 2009 5055 41462 70532 X 1689239 1626374 148416 148416 1837655 1774790 1879117 1845322 X -30577 -32288 X X 0 1 1 X 0 X 629454 806905 856280 738769 852175 3883583 629454 806905 856280 738769 852175 3883583 246768 3636815 35118 22156 21574 12399 11578 102825 155341 163142 318483 25894 25894 4330785 1486002 0.83980 0.83940 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 202808 202808 202808 202808 202808 202808 0.26820 0.73180 0 0 1223390 549787 673603 101523 33756 67767 154502 150666 3836 105889 105889 0 745206 SALES TAX PAYABLE 5055 5055 1476528 1507105 -30577 -32286 -2 -32288 -62865 1523095 -32286 5208 73645 46567 1476528 0 1476528 1585960 5208 73647 78855 1507105 0 1507105 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. PART XI, LINE 8 - OTHER ADJUSTMENTS: ROUNDING ADJUSTMENT -2. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS COST RECLASSIFIED ON FORM 990 73,647. ROUNDING ADJUSTMENT -2. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS COSTS RECLASSIFIED ON FORM 990 73,647. X X 1 GRIZZARD 229 PEACHTREE ST NE ATLANTA GA 30303 DIRECT MAIL 0 319295 127775 191520 319295 127775 191520 PET AFFLAIRE 116371 17665 98706 17665 20334 FURRY SCURRY 56638 56638 24031 1 81445 81445 11617 254454 17665 236789 17665 55982 73647 163142 X MISCELLANEOUS 66 17665 SALE OF COMPARABLE GOODS 0 1 0 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 X, LINE 24E ANIMAL SUPPLIES: PROGRAM SERVICE EXPENSES 33,501. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,501. FACILITY MAINTENANCE: PROGRAM SERVICE EXPENSES 27,878. MANAGEMENT AND GENERAL EXPENSES 488. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,366. TELEPHONE: PROGRAM SERVICE EXPENSES 22,981. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,981. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 14,983. MANAGEMENT AND GENERAL EXPENSES 367. FUNDRAISING EXPENSES 1,470. TOTAL EXPENSES 16,820. EMPLOYEE DEVELOPMENT: PROGRAM SERVICE EXPENSES 4,162. MANAGEMENT AND GENERAL EXPENSES 10,034. FUNDRAISING EXPENSES 1,345. TOTAL EXPENSES 15,541. GENERAL PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,825. FUNDRAISING EXPENSES 8,632. TOTAL EXPENSES 14,457. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,174. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,174. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,188. FUNDRAISING EXPENSES 5,272. TOTAL EXPENSES 10,460. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,465. MANAGEMENT AND GENERAL EXPENSES 5,708. FUNDRAISING EXPENSES 1,657. TOTAL EXPENSES 8,830. ANIMAL FOOD: PROGRAM SERVICE EXPENSES 8,592. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,592. NEWSLETTER: PROGRAM SERVICE EXPENSES 7,202. MANAGEMENT AND GENERAL EXPENSES 103. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,305. ORGANIZATION DUES: PROGRAM SERVICE EXPENSES 2,129. MANAGEMENT AND GENERAL EXPENSES 2,472. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,601. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,814. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,814. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 1,811. MANAGEMENT AND GENERAL EXPENSES 601. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,412. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,289. FUNDRAISING EXPENSES 876. TOTAL EXPENSES 2,165. UNIFORMS: PROGRAM SERVICE EXPENSES 909. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 909. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -32,286. ROUNDING ADJUSTMENT -2. TOTAL TO FORM 990, PART XI, LINE 5: -32,288. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.