2011-11-14T11:13:34-06:00 2010-12-31 FLAGEL HUBER FLAGEL & CO 3400 SOUTH DIXIE DRIVE DAYTON OH 45439 990 2010-01-01 310537073 HUMANE SOCIETY OF GREATER DAYTON HUMA 9372687387 1661 NICHOLAS RD DAYTON OH 45418 BRIAN WELTGE 9372687387 2011-11-10 1 CHARLES CRAFT 9372993400 2010 2016-03-07 17:11:31Z BRIAN WELTGE 1661 NICHOLAS RD DAYTON OH 45418 1473484 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. 18 18 45 450 0 0 1032280 896626 270299 265927 4626 28192 168071 165249 1475276 1355994 0 0 0 0 614991 579729 72989 98865 219826 625033 630526 1313013 1309120 162263 46874 2212260 1879117 77420 41462 2134840 1837655 BUILDING LOVING RELATIONSHIPS BETWEEN PEOPLE AND PETS. 0 0 547461 150287 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. 2,868 ANIMALS WERE ADOPTED INTO HOMES IN 2010. 364974 125548 OPERATION OF ANIMAL CLINIC--MAINTAIN FACILITIES TO NEUTER AND SPAY ANIMALS AND TO TREAT SICK ANIMALS THAT ARE BROUGHT TO THE HUMANE SOCIETY. 4,586 ANIMALS WERE SPAYED OR NEUTERED IN 2010. 5819 0 EDUCATION--CONDUCT PROGRAMS TO TEACH INDIVIDUALS THE PROPER CARE OF PETS. 918254 1 1 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 1 0 0 0 0 0 0 0 0 0 1 7 0 1 45 1 0 0 0 0 0 0 0 0 X 18 18 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 ROAD DAYTON OH 45418 CHRIS DUVAL 1.00 X X 0 0 0 DAVE BILBREY 1.00 X 0 0 0 JILL BISHOP 1.00 X 0 0 0 LISA BLOCK 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 X 0 0 0 ANN JOHNSON 1.00 X 0 0 0 KAREN WILLIAMS 1.00 X 0 0 0 CHRISTY MAUCH 1.00 X 0 0 0 BRUCE LANGOS 1.00 X X 0 0 0 KRIS PARLETT 1.00 X 0 0 0 BEV ROSE 1.00 X X 0 0 0 DR KARRI WILSON 1.00 X 0 0 0 KIM WOOLLARD 1.00 X 0 0 0 BRIAN WELTGE 50.00 X X X 69039 0 0 69039 0 0 0 0 0 0 0 12840 21195 862591 21195 896626 SERVICE FEES--SHELTER 900099 125548 125548 ADOPTION FEES--SHELTER 900099 105509 105509 OWNER RLS FEES--SHELTE 900099 34870 34870 265927 12399 12399 15793 15793 15793 234638 21195 79297 155341 155341 48101 38193 9908 9908 1355994 275835 0 183533 69039 55231 13808 451238 299357 55768 96113 11950 11801 149 47502 30379 10326 6797 98865 98865 5860 5860 34803 90 34713 2975 2975 25266 8784 15516 966 8822 8822 49866 49866 11591 11591 VETERINARIAN SERVICES 168672 168672 VETERINARIAN SUPPLIES 83650 83650 UTILITIES 48387 48387 ANIMAL SUPPLIES 40797 40797 FACILITY MAINTENANCE 32842 32622 220 116995 62345 37714 16936 1309120 918254 171040 219826 140328 170761 344108 355250 23849 14088 1578619 791744 828907 786875 510828 551953 364240 190 2212260 1879117 74062 39453 3358 2009 77420 41462 X 1471424 1689239 15000 0 648416 148416 2134840 1837655 2212260 1879117 X 46874 -344059 X X 0 1 1 X 0 X 330500 629454 806905 856280 738769 3361908 330500 629454 806905 856280 738769 3361908 281842 3080066 21554 35118 22156 21574 12399 112801 155341 155341 13364 25894 39258 3669308 1642351 0.83940 0.89590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 202808 202808 202808 202808 0.26820 0.73180 0 0 1216705 514035 702670 101523 25015 76508 154502 146805 7697 105889 105889 0 786875 SALES TAX PAYABLE 2009 2009 1355994 1309120 46874 35553 -379612 -344059 -297185 1478124 35553 7280 79297 122130 1355994 0 1355994 1395697 7280 79297 86577 1309120 0 1309120 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 XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS COSTS RECLASSIFIED ON FORM 990 79,297. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS COSTS RECLASSIFIED ON FORM 990 79,297. X X 1 GRIZZARD 229 PEACHTREE ST NE ATLANTA GA 30303 DIRECT MAIL 0 287351 98865 188486 287351 98865 188486 PET AFFLAIRE 115357 21195 94162 21195 20401 FURRY SCURRY 83684 83684 23463 1 56792 56792 14238 255833 21195 234638 21195 58102 79297 155341 X MISCELLANEOUS 50 21195 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 35,553. PRIOR PERIOD ADJUSTMENTS: -379,612. TOTAL TO FORM 990, PART XI, LINE 5: -344,059. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.