2024-06-13T08:18:17-04:00 2023-12-31 270625758 BEARDSLEY & COMPANY CPAS PC 1 E CLINTON ST FRANKFORT IN 460411902 990 2023-01-01 237270159 HUMANE SOCIETY OF CLINTON COUNTY INC HUMA 7656707924 PO BOX 455 FRANKFORT IN 46041 EMMETT ADE PRESIDENT 7656547717 2024-03-04 true EMMETT ADE 999009999 false MATTHEW K BEARDSLEY CPA P00982290 7656548602 2024-06-13 2023 2023-04-26 12:10:37Z EMMETT ADE PO BOX 455 FRANKFORT IN 46041 233898 false X WWW.HSOCC.ORG X 1973 IN TO PROVIDE FOR THE HUMANE TREATMENT OF ANIMALS IN CLINTON COUNTY, INDIANA 12 12 6 20 0 199888 194282 44126 37749 98 1121 945 746 245057 233898 0 0 127472 135404 0 3587 107695 103668 235167 239072 9890 -5174 306998 302353 2874 3403 304124 298950 TO PROVIDE FOR THE HUMANE TREATMENT OF ANIMALS IN CLINTON COUNTY, INDIANA false false 209338 ANIMAL SHELTER, ADOPTIVE PROGRAM, DISPOSITION OF ANIMALS 209338 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 false false false false false false false false false true 2 0 6 true false false false false false false false false X 12 12 false false false false false false false true true false false true false false false true false false IN X GENIE NEWHART 7656707924 PO BOX 455 FRANKFORT IN 46041 EMMETT ADE PRESIDENT 2.00 X X 0 0 0 DEAN NEWHART VICE-PRESIDE 2.00 X X 0 0 0 GENIE NEWHART TREASURER 2.00 X X 0 0 0 MARBEL BYRD SECRETARY 2.00 X X 0 0 0 KAREN BUTCHER DIRECTOR 1.00 X 0 0 0 SOFIA BYRD DIRECTOR 1.00 X 0 0 0 CINDI DAVIS DIRECTOR 1.00 X 0 0 0 NANCY ELSEA DIRECTOR 1.00 X 0 0 0 CHERRI FLORA DIRECTOR 1.00 X 0 0 0 KATIEANN GALLENBECK DIRECTOR 1.00 X 0 0 0 STEVE ROYER DIRECTOR 1.00 X 0 0 0 CASS VIRTUE DIRECTOR 1.00 X 0 0 0 CHEYENNE KAS EXECUTIVE DI 40.00 X 46309 0 0 46309 false false false 120000 74282 194282 ADOPTIONS 33989 33989 CLAIM 3190 3190 TSHIRT SALES 465 465 NETWORK FOR GOOD 105 105 37749 1121 1121 INSURANCE REIMBURSEMENT 746 746 746 233898 37749 1867 X 46309 46309 78682 70813 7869 10413 9372 1041 6895 6895 173 173 3610 3610 18406 16565 1841 DEPRECIATION 13154 12496 658 UTILITIES 12124 11518 606 SUPPLIES 7841 7841 MAINTENANCE & REPAIRS 7339 7339 34126 26912 3627 3587 239072 209338 26147 3587 17365 26502 79900 77521 469573 271243 209733 198330 306998 302353 2874 3403 2874 3403 X 304124 298950 304124 298950 306998 302353 -5174 X false false false X 173654 168117 195085 199888 194282 931026 173654 168117 195085 199888 194282 931026 931026 370 911 248 98 1121 2748 31039 31039 549 3241 103 746 4639 969452 236015 0.96040 0.94990 X PART II, LINE 10 3,893 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 275921 130774 145147 82800 57020 25780 110852 83449 27403 198330 FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS BY EMAIL PRIOR TO FILING TO ALLOW FOR COMMENTS AND QUESTIONS. FORM 990, PAGE 6, PART VI, LINE 15A ALL EMPLOYEES, INCLUDING EXECUTIVE DIRECTOR, ARE REVIEWED ANNUALLY BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS. THE SALARY OF THE EXECUTIVE DIRECTOR IS RECOMMENDED TO THE BOARD BY THE COMMITTEE FOR ITS APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990 AND ORGANIZATIONAL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE OFFICE OF THE ORGANIZATION. FORM 990, PART IX, LINE 24E ANIMAL VET SUPPLIES 5,159 0 0 AUTO & TRUCK - ANIMAL CON 4,209 0 0 SPAY/NEUTER EXPENSE 3,936 0 0 VET EXPENSE 3,709 0 0 FUNDRAISER 0 0 3,587 TELEPHONE 0 2,686 0 TELEPHONE - ANIMAL CONTRO 2,649 0 0 MICROCHIP EXPENSE 2,374 0 0 AUTO & TRUCK 2,257 0 0 DUES & SUBSCRIPTIONS 1,015 0 0 BANK CHARGES 0 941 0 TSHIRT EXPENSE 925 0 0 ANIMAL CONTROL EXPENSE 546 0 0 LICENSES & FEES 90 0 0 MILEAGE REIMBURSEMENT 43 0 0 TOTAL 26,912 3,627 3,587