2023-05-22T11:42:17-05:00 2022-12-31 310796034 FLAGEL HUBER FLAGEL 3400 SOUTH DIXIE DRIVE DAYTON OH 45439 990 2022-01-01 310537073 HUMANE SOCIETY OF GREATER DAYTON HUMA 9372687387 1661 NICHOLAS RD DAYTON OH 45417 BRIAN WELTGE PRESIDENT & CEO 9372687387 2023-05-22 1 BRIAN WELTGE 999009999 1 CHRISTOPHER C MCCASKEY P00183788 9372993400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRIAN WELTGE 1661 NICHOLAS RD DAYTON OH 45417 3291047 0 X WWW.HUMANESOCIETYDAYTON.ORG X 1902 OH BUILDING LOVING RELATIONSHIPS BETWEEN PEOPLE AND PETS. 14 14 49 339 0 0 3471384 2289488 210817 921885 146053 41664 29607 -223935 3857861 3029102 0 0 0 0 1261414 1876367 0 0 476956 1336543 1889041 2597957 3765408 1259904 -736306 14911483 13360121 1943783 1533916 12967700 11826205 TO BUILD A COMMUNITY WHERE ALL ANIMALS ARE VALUED AND FAMILY LIFE IS ENHANCED THROUGH RELATIONSHIPS WITH PETS. 0 0 1850423 553131 ANIMAL CARE AND PLACEMENT--OPERATION OF FACILITIES TO HOUSE AND CARE FOR UNWANTED PETS UNTIL THEY CAN BE PLACED IN THE CARE OF QUALIFIED PERSONS. 1,550 ANIMALS WERE PLACED IN 2022. 1233616 368754 OPERATION OF ANIMAL CLINIC--MAINTAIN FACILITIES TO NEUTER AND SPAY ANIMALS AND TO TREAT SICK ANIMALS THAT ARE BROUGHT TO THE HUMANE SOCIETY. 3,670 ANIMALS WERE SPAYED OR NEUTERED IN 2022. EDUCATION--CONDUCT PROGRAMS TO TEACH INDIVIDUALS THE PROPER CARE OF PETS. 3084039 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 4 1 49 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X THE ORGANIZATION 9372687387 1661 NICHOLAS RD DAYTON OH 45417 JOYCE COLOGY FIRST VICE CHAIR 1.00 X X 0 0 0 DEBORAH LINZ BOARD MEMBER 1.00 X 0 0 0 JIM HOFFMAN SECOND VICE CHAIR 1.00 X X 0 0 0 KIM FRISCO BOARD MEMBER 1.00 X 0 0 0 JIM PORTER BOARD MEMBER 1.00 X 0 0 0 ERNEST BADMAN BOARD MEMBER 1.00 X 0 0 0 LISA BLOCK TREASURER 1.00 X X 0 0 0 KEVIN SIMON BOARD CHAIR 1.00 X X 0 0 0 JON SEBALY BOARD MEMBER 1.00 X 0 0 0 MAX PLUNKETT BOARD MEMBER 1.00 X 0 0 0 SHARON SCHRODER BOARD MEMBER 1.00 X 0 0 0 MOLLY HALL MD BOARD MEMBER 1.00 X 0 0 0 STEPHEN GALLAGHER BOARD MEMBER 1.00 X 0 0 0 CHRISTY MAUCH SECRETARY 1.00 X X 0 0 0 BRIAN WELTGE PRESIDENT AND CEO 50.00 X 122289 0 0 122289 0 0 1 0 0 0 0 483617 1805871 82798 2289488 SERVICE FEES-SHELTER 900099 719796 719796 ADOPTION FEES-SHELTER 900099 170235 170235 OWNER RLS FEES-SHELTER 900099 31854 31854 921885 38028 38028 3636 0 3636 3636 3636 0 483617 240421 -240421 -240421 13396 21524 -8128 -8128 MISC REVENUE 900099 24614 24614 24614 3029102 938371 0 -198757 1659627 1327701 99578 232348 78709 62967 4723 11019 138031 110425 8282 19324 11509 9207 691 1611 53400 42720 3204 7476 6952 5562 417 973 139109 111287 8347 19475 18674 14940 1120 2614 66861 53488 4012 9361 275257 220206 16515 38536 4716 3773 283 660 358568 358568 46064 36851 2764 6449 HOSPITAL-VETERINARY CLI 372109 297687 22327 52095 DIRECT MAIL EXPENSES 145423 116339 8725 20359 CAPITAL CAMPAIGN EXPENS 118231 94585 7094 16552 ANIMAL SUPPLIES 118181 94545 7091 16545 153987 123188 9240 21559 3765408 3084039 204413 476956 985822 1689532 835262 76493 3615812 2534421 40546 7271 190 8895861 1491251 7470607 7404610 1148110 922452 848599 691877 14911483 13360121 748466 116349 1000000 1417567 195317 0 1943783 1533916 X 8909659 6220198 4058041 5606007 12967700 11826205 14911483 13360121 X -736306 -248467 -156722 X X 0 1 X 1 0 X 3651795 5687471 3835008 3471384 2289488 18935146 3651795 5687471 3835008 3471384 2289488 18935146 2261700 16673446 33793 47956 49519 140414 38028 309710 512 24614 25126 19269982 2050530 0.86530 0.83560 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2021 AMOUNT: $ 512. 2022 AMOUNT: $ 24,614. 0 148416 148416 148416 148416 148416 148416 202808 54392 148416 202808 202808 0 0 332382 332382 6947103 1215491 5731612 1105312 135166 970146 511064 140594 370470 7404610 BENEFICIAL INTEREST - BROWN 691877 691877 X 3192350 -248467 418667 170200 3022150 6952 6952 3029102 4020401 261945 261945 3758456 6952 6952 3765408 PART X, LINE 2: A FAVORABLE DETERMINATION LETTER HAS BEEN OBTAINED FROM THE INTERNAL REVENUE SERVICE EXEMPTING THE SOCIETY FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAX IS INCLUDED IN THESE STATEMENTS. HOWEVER, ANY INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE SOCIETY'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE SOCIETY DETERMINES THE RECOGNITION OF UNCERTAIN TAX POSITIONS, IF APPLICABLE, THAT MAY SUBJECT THE ENTITY TO UNRELATED BUSINESS INCOME TAX NECESSARY BY APPLYING A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAX AUTHORITIES. THE SOCIETY DOES NOT HAVE ANY MATERIALLY UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE SOCIETY'S EXEMPT STATUS IN JEOPARDY AT DECEMBER 31, 2022. THE SOCIETY BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR TAX YEARS PRIOR TO 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS COSTS RECLASSIFIED ON FORM 990 240,421. CHANGE IN BENEFICIAL INTEREST 156,722. COST OF GOODS SOLD 21,524. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS COSTS RECLASSIFIED ON FORM 990 240,421. COST OF GOODS SOLD 21,524. X 0 PETT AFLAIRE 182763 182763 96751 FURRY SKURRY 63618 63618 39371 1 237236 237236 104299 483617 483617 240421 240421 -240421 OH 1 0 1 0 0 0 X PET SUPPLIES & FOOD ITEMS 1000 82798 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FINANCE COMMITTEE WILL REVIEW FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR ARE REQUIRED TO DISCLOSE INFORMATION THAT COULD GIVE RISE TO A CONFLICT OF INTEREST BY SIGNING AND DATING A STATEMENT INDICATING COMPLIANCE WITH THE ENTITY'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS ANNUALLY EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR TO DETERMINE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AND AT HSDAYTON.ORG. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST -156,722. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES DURING THE YEAR IN THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS.