2023-11-15T09:33:01-06:00 2022-12-31 341310124 REA & ASSOCIATES INC 5400 FRANTZ RD SUITE 200 DUBLIN OH 430173224 990 2022-01-01 310956829 THE HUMANE SOCIETY OF DELAWARE COUNTY HUMA 7403697387 4920 ST RT 37 EAST DELAWARE OH 43015 JANA CASSIDY EXECUTIVE DIRECTOR 7403697387 2023-11-14 1 JANA CASSIDY 999009999 1 MELISSA DUNKLE CPA P01380769 6148898725 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JANA CASSIDY 4920 ST RT 37 EAST DELAWARE OH 43015 1110154 0 X WWW.HSDCOHIO.ORG X 1972 OH ADOPTIONS OF UNWANTED ANIMALS, STERILIZATION OF PETS TO PREVENT OVERPOPULATION. 10 10 63 229 0 0 907168 672604 308624 337229 26207 7554 37570 71988 1279569 1089375 0 0 0 0 564090 703983 0 0 552 304954 463494 869044 1167477 410525 -78102 2449039 2306980 15788 30096 2433251 2276884 X ADOPTIONS OF UNWANTED ANIMALS, STERILIZATION OF PETS TO PREVENT OVERPOPULATION. 0 0 729127 253195 ADOPTIONS - IT IS A GOAL TO END ANIMAL HOMELESSNESS BY ADOPTING ANIMALS IN OUR CARE INTO LOVING HOMES. IN 2022, A TOTAL OF 1,780 ANIMALS WERE ADOPTED WHICH INCLUDED 908 CATS/KITTENS, 742 DOGS/PUPPIES, 103 GUINEA PIGS, AND 27 OTHER SPECIES. GENERALLY, ALL ANIMALS ARE SPAYED/NEUTERED, RECEIVE CORE VACCINES, PREVENTATIVE MEDICATIONS, TESTING, ARE MICROCHIPPED. IN ADDITION, THE HSDC RECEIVED A TOTAL OF 1,906 ANIMALS IN 2022. THE SHELTER HAS THE CAPACITY TO CARE FOR APPROXIMATELY 122 ANIMALS AT ANY GIVEN TIME. CAPACITY FOR CARE CONSIDERS THE STAFFING, BUILDING SPACE, FINANCIAL RESOURCES, AND SPECIES NEEDS. OPERATING AS A MANAGED INTAKE SHELTER, ONCE THE SHELTER REACHES CAPACITY FOR A SPECIES, STAFF USE A SURRENDER WAIT LIST FOR FUTURE INTAKE. IN THIS MANNER, THE HSDC DOES NOT EUTHANIZE FOR LENGTH OF STAY OR OVERCROWDING SPACE ISSUES. THE HSDC CONSISTENTLY ACHIEVES "NO KILL" STATUS BY MAINTAINING A LIVE RELEASE RATE ABOVE 90%. IN 2022, THE SHELTER HAD A LIVE RELEASE RATE OF 94%. 10433 4054 PET CARE ASSISTANCE PROGRAM (PCAP) THE PET CARE ASSISTANCE PROGRAM IS DEVOTED TO PROVIDING FREE MEDICAL CARE TO THE PETS OWNED BY SENIOR CITIZENS IN DELAWARE COUNTY. THE PROGRAM IS UNDERWRITTEN BY A GRANT FROM SOURCEPOINT, DELAWARE COUNTY'S SENIOR CITIZEN FACILITY AND THE HSDC ABSORBS ANY COST OVERRUN. IN 2022, THE HSDC PROVIDED SERVICES TO 59 ANIMALS, WHICH INCLUDED 153 MEDICATIONS, 14 MEDICAL TESTS, 41 VACCINES, 7 SURGICAL PROCEDURES, AND 36 WELLNESS EXAMS. IN ADDITION, 7 DOGS RECEIVED PROFESSIONAL GROOMING SERVICES DEEMED MEDICALLY NECESSARY. THE HSDC ALSO PROVIDED 37.6 TONS (75,203 POUNDS) OF FOOD TO THE COMMUNITY AS PART OF OUR WHITE SHED FOOD PANTRY. 266872 90841 LOW-COST SPAY, NEUTER SURGERY ONE OF THE HSDC'S MOST IMPORTANT GOALS IS TO HELP PREVENT UNWANTED, HOMELESS ANIMALS IN OUR COMMUNITIES THROUGH ACCESS TO LOW-COST STERILIZATION SURGERY TO OWNED OR STRAY ANIMALS. OUR ABILITY TO OFFER SERVICES AT OUR FACILITY IS DEPENDENT ON OUR ABILITY TO ATTRACT AND RETAIN A FULL-TIME VETERINARIAN ON OUR MEDICAL STAFF. IN 2022, A TOTAL OF 822 PUBLIC ANIMALS WERE STERILIZED AT THE HSDC CLINIC. IN ADDITION, 1,178 HSDC ANIMALS RECEIVED AT THE HSDC WERE ALSO STERILIZED PRIOR TO ADOPTION. REQUIRED EXTRACTIONS. 19047 5669 HUMANE AGENT SERVICES THE HSDC INVESTIGATES ALLEGATIONS OF CRUELTY OR NEGLECT AGAINST ANIMALS IN DELAWARE COUNTY AND EMPLOYS 3 PART-TIME HUMANE AGENTS TO ADDRESS CALLS. A TOTAL OF 94 HUMANE COMPLAINTS WERE RECEIVED IN 2022 AND RESULTED IN THE SURRENDER OF 26 ANIMALS TO THE SHELTER. 19047 5669 1025479 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 63 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 0 0 OH X THE HUMANE SOCIETY OF DELAWARE COUNTY 7403697387 4920 ST RT 37 EAST DELAWARE OH 43015 MARK TINGLEY PRESIDENT 2.00 X X 0 0 0 ANNA CUNNINGHAM TREASURER 2.00 X X 0 0 0 CHRIS BETTS VICE PRESIDENT 2.00 X X 0 0 0 KRISTYN WILSON MEMBER 1.00 X 0 0 0 MEGAN RICCI MEMBER 1.00 X 0 0 0 SHALA HANKISON SECRETARY 2.00 X X 0 0 0 JESSICA CASHMAN MEMBER 1.00 X 0 0 0 KATHY KING MEMBER 1.00 X 0 0 0 MELINDA SWAN MEMBER 1.00 X 0 0 0 DOUG WILLIAMS MEMBER 1.00 X 0 0 0 JANA CASSIDY EXECUTIVE DIRECTOR 55.00 X 70658 0 0 70658 0 0 0 0 0 0 0 672604 5506 672604 ADOPTIONS 900099 212838 212838 CLINIC 900099 85522 85522 VACCINATIONS/MEDICATIO 900099 38869 38869 337229 2671 2671 566 4600 283 0 283 4600 4883 4883 75954 20496 55458 55458 MISCELLANEOUS 900099 16530 16530 16530 1089375 353759 0 63012 70657 21197 49460 572664 542520 30144 1895 1737 158 58767 45551 13216 119 119 18780 18780 344 344 4325 4325 8277 8277 15010 15010 11205 11205 8713 8713 46985 46985 63439 63439 19971 19971 CLINIC PROGRAMS 227629 227629 ADOPTION SERVICES 20676 20676 BANK FEES 16623 16623 MISCELLANEOUS 1398 846 552 1167477 1025479 141446 552 73345 133502 1176145 1085621 13557 0 640 1035 1002802 739613 283621 263189 894602 814493 7129 9140 2449039 2306980 15788 30096 15788 30096 X 2013304 1856133 419947 420751 2433251 2276884 2449039 2306980 -78102 -78265 0 X X 0 0 0 X 399697 315174 739706 907168 672604 3034349 302900 323408 313112 328670 353760 1621850 83782 85932 41859 24564 75954 312091 786379 724514 1094677 1260402 1102318 4968290 0 0 0 4968290 19720 10623 17050 26207 7554 81154 19720 10623 17050 26207 7554 81154 806099 735137 1111727 1286609 1109872 5049444 0.98390 0.98250 0.01610 0.01750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 344 8 PART I-A, LINE 1: MEETING WITH CURRENT LEGISLATORS TO DISCUSS ANIMAL WELFARE. 22765 22765 317366 317366 0 415667 198964 216703 247004 223283 23721 263189 X PART X, LINE 2: THE SOCIETY HAS BEEN DETERMINED, BY THE INTERNAL REVENUE SERVICE (IRS), TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE IRS AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND, AS A RESULT, A PROVISION FOR TAXES IS NOT REQUIRED. THE SOCIETY HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. THE SOCIETY'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE FILING DATE. THE SOCIETY RECORDS INTEREST AND PENALTIES, IF ANY, IN INTEREST EXPENSE AND OTHER EXPENSE, RESPECTIVELY. DURING THE YEAR ENDED DECEMBER 31, 2022, THE SOCIETY DID NOT HAVE ANY INTEREST OR PENALTIES RELATED TO TAXES. FUR BALL 72373 72373 17071 MERCHANDISE 3581 3581 3425 75954 75954 20496 20496 55458 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C ONGOING MONITORING AS BEST THEY CAN. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE ORGANIZATION'S DIRECTOR IS REVIEWED, DISCUSSED AND VOTED ON BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART I, LINE 6 WE DEPEND ON VOLUNTEERS TO KEEP OUR SHELTER RUNNING. THE VOLUNTEERS WALK THE DOGS AND EXERCISE THEM IN THE OUTDOOR PLAY AREA. THEY SOCIALIZE WITH THE CATS IN THE CAT AND KITTEN ROOMS. VOLUNTEERS ANSWER PHONES, DO FILING, GREET VISITORS AT THE FRONT DESK, PARTICIPATE WITH FUNDRAISING EVENTS AS WELL AS HELP CLEAN THE FACILITY.