2023-08-16T07:54:06-04:00 2022-12-31 341664586 PAYNE NICKLES & COMPANY 257 BENEDICT AVENUE BLDG D NORWALK OH 44857 990 2022-01-01 346547096 HUMANE SOCIETY OF ERIE COUNTY HUMA 4196266220 1911 SUPERIOR STREET SANDUSKY OH 44870 BRENNAN OTTO TREASURER 4196266220 2023-05-16 true BRENNAN OTTO XXX-XX-XXXX true DAVID W BRINK CPA P00041999 4196682552 2023-07-25 2022 2023-04-26 12:10:37Z MELISSA GUNDLACH 1911 SUPERIOR STREET SANDUSKY OH 44870 876703 false X HUMANESOCIETYOFERIECOUNTY.ORG X 1988 OH TO EDUCATE THE RESIDENTS OF ERIE COUNTY ON PROPER CARE, HOUSING AND SUPPORT OF ANIMALS; TO PREVENT ANIMAL CRUELTY IN ERIE COUNTY, AND TO PROVIDE TEMPORARY SHELTER FOR HOMELESS PETS. 11 11 11 35 3381 1559 217775 432334 35736 54518 45396 55934 89246 68691 388153 611477 0 0 179444 193547 0 32233 148654 179246 328098 372793 60055 238684 1819406 1943379 0 1819406 1943379 TO EDUCATE THE RESIDENTS OF ERIE COUNTY ON PROPER CARE, HOUSING AND SUPPORT OF ANIMALS; TO PREVENT ANIMAL CRUELTY IN ERIE COUNTY, AND TO PROVIDE TEMPORARY SHELTER FOR HOMELESS PETS. false false 276481 54518 PET ADOPTION SERVICES FOR INDIVIDUALS WHO WISH TO ADOPT A PET OR PUT A PET UP FOR ADOPTION 276481 true true false false false false false false false true true true false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false true 3 0 true 11 true true true false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false false true true true true true false false false OH BRENNAN OTTO 4196266220 1911 SUPERIOR STREET SANDUSKY OH 44870 MELISSA GUNDLACH EXECUTIVE DI 40.00 X 66551 0 0 PAUL DECKER TRUSTEE X 0 0 0 ALEX HANES TRUSTEE X 0 0 0 MICHELLE LEATHEM TRUSTEE X 0 0 0 JENNIFER MORRISON VICE PRESIDE X X 0 0 0 BRENNAN OTTO TREASURER X X 0 0 0 JENINE PORTER TRUSTEE X 0 0 0 BRIAN RIZZO PRESIDENT X X 0 0 0 MARK SMITH TRUSTEE X 0 0 0 JIM SPICER TRUSTEE X 0 0 0 CHRISSY WOSTMANN SECRETARY X X 0 0 0 66551 false false false 432334 21388 432334 ADOPTIONS 46970 46970 SURRENDER FEES 7548 7548 54518 13038 13038 269356 20548 247008 22348 20548 42896 10500 32396 65310 65310 65310 21599 18218 3381 3381 611477 65018 3381 110744 66552 33276 16638 16638 111837 111837 15158 12126 1516 1516 15405 14583 822 7406 7406 5157 5157 20818 18736 2082 1008 1008 42979 29211 13768 7889 3944 3945 ANIMAL WELFARE-VET 24279 24279 OTHER EXPENSES 10148 10148 REPAIRS AND MAINTENANCE 9412 9412 MEDICAL SUPPLIES 9404 9404 25341 19099 3133 3109 372793 276481 64079 32233 206112 382182 25 1383 1383546 362785 991917 1020761 604080 521879 6611 17272 10563 1819406 1943379 0 0 X 1807172 1932816 12234 10563 1819406 1943379 1819406 1943379 238684 -114711 X false false false X 207208 448640 254346 217775 432334 1560303 33649 39172 75595 71318 54518 274252 138327 94211 70126 43963 65310 411937 379184 582023 400067 333056 552162 2246492 2246492 -41776 59233 43729 14842 13038 89066 7169 6356 6341 1232 21098 -41776 66402 50085 21183 14270 110164 337408 648425 450152 354239 566432 2356656 0.95330 0.91050 0.05000 0.07000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13022 -2459 10563 12234 1511 463 260 13022 11859 1062 458 229 12234 10598 1939 448 230 11859 11915 -632 451 234 10598 1.00000 true false 75186 75186 1235381 346493 888888 72979 16292 56687 1020761 EJ 928-11691-1--1 519013 F EJ 928-10644-1-1 2866 F 521879 FURFEST 32006 32006 5K RACE 9458 9458 41464 41464 41464 false 21599 17430 788 false false 21599 17430 788 18218 3381 OH true false true false 1.00000 BRENNAN OTTO 1911 SUPERIOR STREET SANDUSKY OH 44870 false MELISSA GUNDLACH GAMING MANAGER X false FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS NOT PROVIDED TO THE MEMBERS OF ITS GOVERNING BODY BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C A CONFLICT OF INTEREST POLICY WAS ADOPTED BY THE ORGANIZATION IN OCTOBER 2011. THE POLICY CALLS FOR ANNUAL MONITORING. FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS ARE AVAILABLE ON DEMAND AND FINANCIAL SUMMARIES ARE AVAILABLE ON THE WEBSITE.