2011-09-15T10:48:25-05:00 2010-12-31 DEBBY J DECKARD CPA PC P O BOX 6928 BLOOMINGTON IN 474076928 990 2010-01-01 356064277 MONROE COUNTY HUMANE ASSNINC MONR 8123320123 PO BOX 1334 BLOOMINGTON IN 474021334 SARAH J HAYES 8123320123 2011-09-15 true DEBBY J DECKARD CPA 8123327760 2011-09-15 X 2010 2016-02-24 21:20:13Z SARAH J HAYES PO BOX 1334 BLOOMINGTON IN 474021334 230914 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. 6 6 3 200 0 127961 158424 113328 70861 1239 1629 0 242528 230914 0 0 130601 125989 0 64054 109217 121196 239818 247185 2710 -16271 191015 174775 3609 3639 187406 171136 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 146279 70861 TO RESPONSIBLY AND COMPASSIONATELY LEAD, ADVOCATE, AND EDUCATE FOR ANIMAL WELFARE IN OUR COMMUNITIES. 146279 true true 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 0 0 3 true false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false IN X X TRICIA DISHMAN 8123336242 3410 SOUTH WALNUT STREET BLOOMINGTON IN 47401 SARAH J HAYES 40.00 X 43697 0 5288 PAM ROBERTS 5.00 X 0 0 0 DAVID ESTELL 10.00 X 0 0 0 VIRGINIA METZGER 10.00 X 0 0 0 KARA REAGAN 10.00 X 0 0 0 MATT DONOVAN 5.00 X 0 0 0 JUDI TICHENOR 5.00 X 0 0 0 43697 5288 false false false 48550 109874 158424 WALK FOR THE ANIMALS PROGRAM 15863 15863 SPAY NEUTER PROGRAM 12347 12347 SHELTER FUND 11288 11288 SNAP PROGRAM 10182 10182 VACCINATION CLINIC 9599 9599 11582 11582 70861 1629 1629 230914 70861 1629 43697 13109 13109 17479 58914 48631 10283 769 463 131 175 14760 9382 3437 1941 7849 4723 1789 1337 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 36298 21388 8103 6807 247185 146279 36852 64054 145478 127723 45537 47052 191015 174775 3609 3639 3609 3639 X 187406 171136 187406 171136 191015 174775 -16271 1 X false false false X 163260 194520 275752 241289 158424 1033245 163260 194520 275752 241289 158424 1033245 90296 942949 8901 8545 4057 1239 1629 24371 1057616 0.89160 0.87310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X X false IN 990PTVIII1C 48550 48550 48550 48550 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