HUMANE ASSOCIATION INC OF MONROE COUNTY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE ASSOCIATION INC OF MONROE COUNTY (EIN 35-6064277)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-09-15
- IRS object ID
- 201112589349300621
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-09-15T10:48:25-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBBY J DECKARD CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 6928 | AddressLine1 |
| City | BLOOMINGTON | City |
| State | IN | State |
| ZIP Code | 474076928 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 356064277 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONROE COUNTY HUMANE ASSNINC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MONR | NameControl |
| Phone | 8123320123 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1334 | AddressLine1 |
| City | BLOOMINGTON | City |
| State | IN | State |
| ZIP Code | 474021334 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SARAH J HAYES | Name |
| Title | CEO | Title |
| Phone | 8123320123 | Phone |
| Date Signed | 2011-09-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBBY J DECKARD CPA | Name |
| Phone | 8123327760 | Phone |
| Date Prepared | 2011-09-15 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SARAH J HAYES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1334 | AddressLine1 |
| City | BLOOMINGTON | City |
| State | IN | State |
| ZIP Code | 474021334 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 230914 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MONROEHUMANE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1955 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE MONROE COUNTY HUMANE ASSOCIATION IS TO RESPONSIBLY AND COMPASSIONATELY LEAD, ADVOCATE, AND EDUCATE FOR ANIMAL WELFARE IN OUR COMMUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 127961 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 158424 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 113328 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 70861 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1239 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1629 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 242528 | TotalRevenuePriorYear |
| Total Revenue Current Year | 230914 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 130601 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 125989 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 64054 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 109217 | OtherExpensePriorYear |
| Other Expenses Current Year | 121196 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 239818 | TotalExpensesPriorYear |
| Total Expenses Current Year | 247185 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2710 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -16271 | RevenuesLessExpensesCY |
| Total Assets BOY | 191015 | TotalAssetsBOY |
| Total Assets EOY | 174775 | TotalAssetsEOY |
| Total Liabilities BOY | 3609 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3639 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 187406 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 171136 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF THE MONROE COUNTY HUMANE ASSOCIATION IS TO RESPONSIBLY AND COMPASSIONATELY LEAD, ADVOCATE, AND EDUCATE FOR ANIMAL WELFARE IN OUR COMMUNITIES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 146279 | Expense |
| Revenue | 70861 | Revenue |
| Description | TO RESPONSIBLY AND COMPASSIONATELY LEAD, ADVOCATE, AND EDUCATE FOR ANIMAL WELFARE IN OUR COMMUNITIES. | Description |
| Total Program Service Expense | 146279 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TRICIA DISHMAN | NamePerson |
| Telephone Number | 8123336242 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3410 SOUTH WALNUT STREET | AddressLine1 |
| City | BLOOMINGTON | City |
| State | IN | State |
| ZIP Code | 47401 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| SARAH J HAYES | |||||
| CEO | 40.00 | X | 43697 | 0 | 5288 |
| PAM ROBERTS | |||||
| VICE CHAIR | 5.00 | X | 0 | 0 | 0 |
| DAVID ESTELL | |||||
| CHAIR | 10.00 | X | 0 | 0 | 0 |
| VIRGINIA METZGER | |||||
| TREASURER | 10.00 | X | 0 | 0 | 0 |
| KARA REAGAN | |||||
| SECRETARY | 10.00 | X | 0 | 0 | 0 |
| MATT DONOVAN | |||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 |
| JUDI TICHENOR | |||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 43697 | TotalReportableCompFromOrg |
| Total Other Compensation | 5288 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 48550 | FundraisingEvents |
| All Other Contributions | 109874 | AllOtherContributions |
| Total Contributions | 158424 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| WALK FOR THE ANIMALS PROGRAM | 15863 | 15863 |
| SPAY NEUTER PROGRAM | 12347 | 12347 |
| SHELTER FUND | 11288 | 11288 |
| SNAP PROGRAM | 10182 | 10182 |
| VACCINATION CLINIC | 9599 | 9599 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11582 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11582 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 70861 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1629 | TotalRevenueColumn |
| Exclusion | $1,629 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 230914 | TotalRevenueColumn |
| Related Or Exempt Function Income | 70861 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,629 | ExclusionAmount |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43697 | Total |
| Program Services | 13109 | ProgramServices |
| Management And General | 13109 | ManagementAndGeneral |
| Fundraising | 17479 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58914 | Total |
| Program Services | 48631 | ProgramServices |
| Management And General | 10283 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 769 | Total |
| Program Services | 463 | ProgramServices |
| Management And General | 131 | ManagementAndGeneral |
| Fundraising | 175 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14760 | Total |
| Program Services | 9382 | ProgramServices |
| Management And General | 3437 | ManagementAndGeneral |
| Fundraising | 1941 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7849 | Total |
| Program Services | 4723 | ProgramServices |
| Management And General | 1789 | ManagementAndGeneral |
| Fundraising | 1337 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| SPAY & NEUTER INITIATIVE | 26469 | 26469 | |
| DEVELOPMENT EXPENSES | 18916 | 18916 | |
| AUCTION EVENT EXPENSE | 17399 | 17399 | |
| SPAY & NEUTER FUND EXPENS | 11260 | 11260 | |
| SHELTER FUND EXPENSES | 10854 | 10854 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36298 | Total |
| Program Services | 21388 | ProgramServices |
| Management And General | 8103 | ManagementAndGeneral |
| Fundraising | 6807 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247185 | Total |
| Program Services | 146279 | ProgramServices |
| Management And General | 36852 | ManagementAndGeneral |
| Fundraising | 64054 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145478 | BOY |
| EOY | 127723 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45537 | BOY |
| EOY | 47052 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191015 | BOY |
| EOY | 174775 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3609 | BOY |
| EOY | 3639 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3609 | BOY |
| EOY | 3639 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187406 | BOY |
| EOY | 171136 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187406 | BOY |
| EOY | 171136 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191015 | BOY |
| EOY | 174775 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -16271 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 163260 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 194520 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 275752 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 241289 | CurrentTaxYearMinus1Year |
| Current Tax Year | 158424 | CurrentTaxYear |
| Total | 1033245 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 163260 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 194520 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 275752 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 241289 | CurrentTaxYearMinus1Year |
| Current Tax Year | 158424 | CurrentTaxYear |
| Total | 1033245 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 90296 | AmountsSubstContributorsTotal |
| Public Support Total170 | 942949 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8901 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8545 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4057 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1239 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1629 | CurrentTaxYear |
| Total | 24371 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1057616 | TotalSupport |
| Public Support Pertcentage170 | 0.89160 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87310 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
| Licensed States | IN | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 990PTVIII1C | NameOfEvent1 |
| Gross Receipts Event1 | 48550 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 48550 | CharitableContributionsEvent1 |
| Gross Receipts Total | 48550 | GrossReceiptsTotal |
| Charitable Contributions Total | 48550 | CharitableContributionsTotal |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 24F | COMPUTER EXPENSE 6,270 LIABILITY INSURANCE 5,084 EDUCATION 3,364 VACCINATION CLINIC 3,315 OLIVIA FUND EXPENSES 3,230 TELEPHONE 2,806 WALK FOR THE ANIMALS EXPE 2,779 CEO EXPENSES 2,518 MEDICAL TREATMENT 2,222 CREDIT CARD SERVICE FEES 1,645 SUPPLIES 887 MCHA MARKETING 517 VIPAWS PROGRAM EXPENSES 418 DUES & SUBSCRIPTIONS 412 BOARD EXPENSES 339 MICROCHIP CLINIC EXPENSE 298 OFFICE CLEANING 100 POSTAGE 51 MISCELLANEOUS FEES 43 |
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