2011-10-13T07:35:33-07:00 2011-06-30 Mayer and Company PC CPAs 575 Plaza Drive Columbus IN 472012905 990 2010-07-01 237282731 BARTHOLOMEW COUNTY HUMANE SOCIETY INC BART 8123724323 P O BOX 1088 COLUMBUS IN 47202 KIM ECROTE-SHOWALTER 2011-10-13 JOHN H MAYER CPA MLJ 8123723217 2010 2016-03-07 17:11:31Z KIM ECROTE-SHOWALTER 2380 25TH STREET COLUMBUS IN 47201 302154 false false X www.bartholomewhumane.org X 1966 IN HUMANE TREATMENT OF STRAY DOGS AND CATS 10 9 6 15 0 190911 161786 105017 105666 10847 19840 14566 12542 321341 299834 0 0 93511 89359 32910 30421 33173 99478 106657 225899 226437 95442 73397 966982 1104243 1763 1672 965219 1102571 HUMANE TREATMENT OF STRAY DOGS AND CATS false false 160075 ANIMAL SHELTER- SHOTS AND SPAYING OF STRAY DOGS AND CATS. SHELTER FOR THESE ANIMALS UNTIL SUITABLE PLACEMENT IS LOCATED. 160075 true true false false false false false false false false true 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 false false false false false false false false false false false false false false true 0 0 false 6 true false false false false false false false false false false false 0 false false false false false false false false false false false X 10 9 true false false false false true false true true false false false true true true true false false false false false false IN X CHERYL ZUCKSCHWERDT-ELLSBURY 8123724323 512 GLADSTONE AVE COLUMBUS IN 47201 X MIKE IRWIN 7.00 0 0 0 TRUDI SMITH 5.00 0 0 0 KIM ECROTE-SHOWALTER 10.00 0 0 0 STACEY SHORE DVM 2.00 0 0 0 MARYLOU SHELLY 8.00 0 0 0 MARK HAMILTON 4.00 0 0 0 DON BAKER 2.00 0 0 0 GORDON MILLER 2.00 0 0 0 JANELLE RUNGE 2.00 0 0 0 CHERYL ZUCKSCHWERDT ELLSBURY 25.00 0 0 0 0 false false false 0 161786 161786 Membership Dues & Assessments 900099 2070 2070 BOARDING & RECLAIM FEES 900099 2231 2231 BURIAL FEES 900099 2270 2270 ADOPTIONS 900099 23600 23600 CONTRACT SERVICES 900099 75495 75495 105666 19465 19465 0 0 0 375 375 375 375 14862 2320 12542 12542 0 0 0 299834 105666 32382 0 0 0 0 0 0 82741 80341 2400 0 0 6618 6434 184 0 5693 5693 2528 2528 0 30421 30421 409 409 575 575 6203 3451 2752 0 0 0 18305 12736 5569 0 0 0 0 0 3901 3901 4610 4080 530 DUES AND SUBSCRIPTIONS 376 376 REMOVAL AND CREMATION 615 615 LICENSES & FEES 2314 63 2251 SUPPLIES 22125 16578 5547 VETERINARIANS 38636 38636 367 17 350 226437 160075 33189 33173 150 150 153611 347154 0 0 0 0 0 0 0 203537 98101 106148 105436 0 0 0 0 707073 651503 966982 1104243 1763 1672 1763 1672 X 965219 1102571 965219 1102571 966982 1104243 X 73397 63955 X false false false false false X 188364 185498 221624 192779 163856 952121 0 0 188364 185498 221624 192779 163856 952121 0 952121 30868 31817 19662 10847 19464 112658 0 7279 5183 14655 12542 39659 1104438 595233 0.86210 0.88760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62845 62845 119242 84045 35197 21450 14056 7394 105436 CONSTRUCTION IN PROGRESS 92751 HERITAGE FUND- ENDOWMENT FUND 19495 LIFE INSURANCE- CASH SUR VALUE 6529 651503 ACCTS PAYABLE- PAYROLL TAXES 1672 1672 X false LORINGSTERNBER 12166 MERIDIAN CARMEL IN 46032 CONSULTING false 30421 30421 IN PUCKS & PAWS 6924 6924 6924 6924 6924 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available INQUIRIES MUST BE MADE TO THE PRESIDENT IN WRITING TO ARRANGE A MEETING TO REVIEW THE DOCUMENTS IN QUESTION. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ANY DIRECTOR WITH A POSSIBLE CONFLICT OF INTEREST WILL ABSTAIN FROM VOTING ON SUCH ITEM. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process THE RETURNS ARE REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING. Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et A DIRECTOR IS ALSO AN EMPLOYEE OF THE VETERINARY CLINIC THAT IS COMPENSATED FOR SERVICES IT PROVIDES TO THE ORGANIZATION.