2024-04-12T18:29:56-04:00 2023-12-31 352151701 ARANOWSKI & COMPANY 212 E LASALLE AVE STE 220 SOUTH BEND IN 466173562 990 2023-01-01 356006532 HUMANE SOCIETY OF ST JOSEPH COUNTY HUMA 5742554726 2506 GRAPE ROAD MISHAWAKA IN 46545 GENEVIEVE BROWN EXECUTIVE DIR. 5742554726 2024-03-20 true GENEVIEVE BROWN XXX-XX-XXXX true DAVID P ARANOWSKI CPA P00240735 5742894821 2024-04-12 2023 2023-04-26 12:10:37Z GENEVIEVE BROWN 2506 GRAPE RD MISHAWAKA IN 46545 2319234 false X X 1956 IN TO INSTILL REVERENCE FOR ALL LIFE AND TO ENHANCE THE HUMAN/ANIMAL BOND THROUGH THE COMPASSIONATE CARE OF ANIMALS AND COMMUNITY EDUCATION. 7 7 67 600 0 238394 337225 1170917 1308352 42444 73006 171460 104280 1623215 1822863 0 0 1318681 1406575 0 131835 515160 621737 1833841 2028312 -210626 -205449 4003705 3955531 927 665 4002778 3954866 TO INSTILL REVERENCE FOR ALL LIFE AND TO ENHANCE THE HUMAN/ANIMAL BOND THROUGH THE COMPASSIONATE CARE OF ANIMALS AND COMMUNITY EDUCATION. false false 847906 99667 ANIMAL CONTROL - ANIMAL CONTROL SERVICES FOR THE ST. JOSEPH COUNTY AREA, WORKING TO PREVENT SUFFERING OF ANIMALS, AND RESCUING, REHABILITATING, AND, WHEN NECESSARY, EUTHANIZING ANIMALS. 642161 1208685 ANIMAL SHELTER - FEEDING AND CARE AND ADOPTION OF ANIMALS, AND COMMUNITY EDUCATION SERVICES. 1490067 true true false false false false false false false false true true false false true false true 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 true 2 0 true 67 true false false false false false false false false X 7 7 false false false false true true false true true false false true true true true true true false false false IN X X GENEVIEVE BROWN 5742554726 2506 GRAPE ROAD MISHAWAKA IN 46545 GENEVIEVE BROWN EXECUTIVE DI 40.00 X X 65769 0 0 PENELOPE COLE SECRETARY 1.92 X X 0 0 0 MATT VAN DEWIELLE TREASURER 1.92 X X 0 0 0 MIKE KRUK BOARD MEMBER 1.92 X 0 0 0 ASHLEY MEYERDIERKS BOARD MEMBER 1.92 X 0 0 0 BARBARA MICHALOS PRESIDENT 1.92 X X 0 0 0 KIM SULT VICE PRESIDE 1.92 X X 0 0 0 TIM VARGO BOARD MEMBER 1.92 X 0 0 0 65769 false false false 4494 332731 337225 ANIMAL CONTROL 1208685 1208685 ADOPTION FEES 99667 99667 1308352 75997 75997 453281 456272 -2991 -2991 -2991 144379 40099 104280 104280 1822863 1381358 104280 65769 65769 1213961 934203 202974 76784 26428 19292 5550 1586 100417 73304 21088 6025 788 788 7757 7757 10653 10653 6037 6037 67567 20740 46827 93325 75330 17995 55534 52775 2146 613 VET FEES 175591 175591 UTILITIES 75138 58608 16530 ANIMAL CONTROL SUPPLIES 29918 29918 OTHER EXPENSE 22411 3639 18772 77018 67407 9611 2028312 1490067 406410 131835 170443 35212 3546000 1202590 2374794 2343410 1399396 1506102 59072 70807 4003705 3955531 927 665 927 665 X 4002778 3954866 4002778 3954866 4003705 3955531 -205449 157537 X true X false true X 806589 710917 205526 238394 337225 2298651 806589 710917 205526 238394 337225 2298651 2298651 57884 69811 64039 171460 103280 466474 2765125 4999610 0.83130 0.86140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 180800 180800 3115807 1012277 2103530 249393 190313 59080 2343410 EQUITY SECURITIES AND MUTUAL FUNDS 1469481 F FIXED INCOME SECURITIES 13713 F KEY CORP COMMON STOCK 13392 F MONEY MARKET 9516 F 1506102 SALES TAX PAYABLE 665 665 1980400 157537 157537 1822863 1822863 2028312 2028312 2028312 VARIOUS EVENTS 125625 125625 10683 MEDICAL RELIEF 12929 12929 21430 1 5825 5825 7986 144379 144379 40099 40099 104280 IN FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION'S MEMBERS ARE THOSE PERSONS IN THE COMMUNITY WHO HAVE PAID THEIR MEMBERSHIP DUES BEFORE THE 10TH OF THE MONTH WHICH PRECEDES THE MONTH IN WHICH THE ANNUAL MEETING IS HELD. FORM 990, PAGE 6, PART VI, LINE 7A AT THE ANNUAL MEETING EACH YEAR, THE MEMBERSHIP ELECTS 1/3 OF THE BOARD OF DIRECTORS BY BALLOT. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE TREASURER AND IS OPEN FOR DISCUSSION BY BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 12C THRU MONTHLY BOARD MEETINGS. THE POLICY IS REVIEWED AT LEAST ANNUALLY WITH ALL EMPLOYEES AND BOARD MEMBERS. ALL EMPLOYEES AND BOARD MEMBERS ARE INFORMED THAT ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST BE APPROPRIATELY AND TIMELY DISCLOSED TO THE EXECUTIVE DIRECTOR OR ANOTHER BOARD MEMBER. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.