2024-05-02T16:06:18-04:00 2023-09-30 454032151 CPA ACCOUNTING CONSORTIUM 6059 FRANTZ RD STE 105 DUBLIN OH 43017 990 2022-10-01 316060287 ANIMAL WELFARE LEAGUE OF CLARK COUNTY ANIM 9379698351 6330 WILLOWDALE ROAD SPRINGFIELD OH 45502 ELIZABETH BATES ADAMS PRESIDENT 9373221121 2024-05-02 true ELIZABETH BATES ADAMS 999009999 false ROBIN L RING CPA P00059843 6143892967 2024-05-02 2022 2023-04-26 12:10:37Z ELIZABETH BATES ADAMS 701 BASSWOOD DR SPRINGFIELD OH 45504 680882 false X N/A X 1961 OH MAINTAINING A SHELTER FOR HOMELESS CATS AND DOGS, PROMOTING THEIR ADOPTION, AND CONDUCTING A SPAYING AND NEUTERING PROGRAM FOR THE PUBLIC 12 12 3 0 591805 146606 69643 84496 451021 83722 25688 36309 1138157 351133 0 0 60225 56552 0 0 223397 265022 283622 321574 854535 29559 3840576 4026287 14003 43480 3826573 3982807 X MAINTAINING A SHELTER FOR HOMELESS CATS AND DOGS, PROMOTING THEIR ADOPTION, AND CONDUCTING A SPAYING AND NEUTERING PROGRAM FOR THE PUBLIC false false 183293 10468 MAINTAINING AN ANIMAL WELFARE FARM FOR HOMELESS CATS & DOGS AVAILABLE TO THE PUBLIC FOR ADOPTION. 86132 74028 CONDUCTING A SPAYING & NEUTERING PROGRAM FOR THE PUBLIC OPERATING A PET CEMETERY FOR THE PUBLIC 939 OPERATING A THRIFT STORE WHERE PUBLIC DONATIONS ARE ACCEPTED AND RESOLD TO BENEFIT BOTH THE PUBLIC AND THE LEAGUE'S WORK WITH HOMELESS PETS 939 270364 true false false false false false false false false false true 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 true 5 0 true 3 true false false false false false false false false X 12 12 true false false false true true false true true false false false true true true true true false false false OH X X RL RING & ASSOCIATES LTD 9373251538 30 WARDER STREET SUITE 130 SPRINGFIELD OH 45505 X ELIZABETH BATES ADAMS PRESIDENT X X 0 0 0 KAREN ADAMS SECRETARY X X 0 0 0 ROSETTA BATES TRUSTEE X 0 0 0 PAUL BLAZIS TRUSTEE X 0 0 0 CATHY GRIFFIN TRUSTEE X 0 0 0 JOY HILL TRUSTEE X 0 0 0 LIZ HYPES TREASURER X X 0 0 0 JUANITA JUERGENS TRUSTEE X 0 0 0 SANDY KRAMER TRUSTEE X 0 0 0 HEATHER MINIER TRUSTEE X 0 0 0 SAM MINIER VICE PRESIDE X X 0 0 0 ANNE SIDNEY TRUSTEE X 0 0 0 false false false 6318 19705 120583 146606 CERTIFICATES 74028 74028 ADOPTIONS 10468 10468 84496 99690 99690 16534 16534 16534 16534 313781 329749 -15968 -15968 -15968 18262 18262 18262 OTHER INCOME 1513 1513 1513 351133 186265 18262 X 52323 52323 4229 4229 3733 3733 28423 28423 3078 2097 981 2682 2682 39120 39120 13137 13137 SPAY-CATS 32590 32590 DRUGS/MEDICATIONS 24520 24520 SPAY-DOGS 24173 24173 NEUTER-CATS 18840 18840 74726 72472 2254 321574 270364 51210 0 726174 713025 2399902 2616168 33229 40392 30000 30000 1086 1086 1021397 395781 650185 625616 3840576 4026287 11135 39766 2868 3714 14003 43480 X 3241277 3401933 585296 580874 3826573 3982807 3840576 4026287 X 29559 151249 -24574 X false false X 248790 104032 591805 146606 1091233 248790 104032 591805 146606 1091233 1091233 44899 23818 1233 18262 88212 1179445 669548 0.92520 0.91290 X PART II, LINE 10 OTHER INCOME 69,950 27400 27400 987357 389141 598216 6640 6640 625616 ACCRUED TAXES PAYABLE 3714 3714 FORM 990, PAGE 2, PART III, LINE 4D OPERATING A THRIFT STORE WHERE PUBLIC DONATIONS ARE ACCEPTED AND RESOLD TO BENEFIT BOTH THE PUBLIC AND THE LEAGUE'S WORK WITH HOMELESS PETS FORM 990, PAGE 6, PART VI, LINE 2 ROSETTA BATES ELIZABETH ADAMS TRUSTEE SECRETARY MOTHER/DAUGHTER SAM MINIER HEATHER MINIER VICE PRESIDE TRUSTEE HUSBAND/WIFE FORM 990, PAGE 6, PART VI, LINE 6 MEMBERSHIP IS OPEN BY APPLICATION TO ANYONE INTERESTED IN PARTICIPATING. ANNUAL DUES ARE REQUIRED. FORM 990, PAGE 6, PART VI, LINE 7A TRUSTEES ARE ELECTED BY A PLURALITY OF VOTES CAST BY BALLOT AT THE ANNUAL MEETING OF THE MEMBERSHIP. EACH ADULT MEMBER (AGE 18 AND OVER) IS ALLOWED ONE VOTE. A MINIMUM OF 15 MEMBERS MUST BE PRESENT FOR THE TRANSACTION OF BUSINESS AT ANY MEETING. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 IS PROVIDED TO EACH MEMBER OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING. QUESTIONS OR CONCERNS ARE DISCUSSED AT A SUBSEQUENT BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST IS DISCUSSED AT REGULARLY SCHEDULED MEETINGS WHERE TRUSTEES AND OFFICERS ARE ASKED TO DISCLOSE ANY NEW SITUATIONS THAT MIGHT CAUSE A CONFLICT. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC FOR INSPECTION UPON REQUEST. FORM 990, PART IX, LINE 24E NEUTER-DOGS 14,185 0 0 FOOD-DOGS 9,696 0 0 REPAIR 7,987 0 0 GROUNDS 7,936 0 0 VET BILLS-DOG 6,157 0 0 TAX & LICENSE 3,746 1,242 0 VET BILLS-CATS 4,770 0 0 LITTER 4,190 0 0 FOOD-CATS 4,145 0 0 MISCELLANEOUS 3,145 617 0 OUTSIDE SERVICES 2,892 0 0 SUPPLIES 1,290 395 0 REIMBURSTMENTS 1,135 0 0 GROOMING 790 0 0 CREMATION 408 0 0 TOTAL 72,472 2,254 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -24,554 ROUNDING -20 TOTAL -24,574