2023-08-21T12:23:56-07:00 2022-12-31 351970494 BOGGS FINANCIAL MANAGEMENT INC 5545 S 930 E WOLCOTTVILLE IN 46795 990 2022-01-01 351632161 HUMANE SOCIETY OF NOBLE COUNTY INC HUMA 2603472563 PO BOX 471 KENDALLVILLE IN 46755 JESSICA L BRUICK PRESIDENT 2603472563 2023-08-20 true JESSICA BRUICK true DEBORAH S BOGGS P00154663 2603514234 2023-08-21 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z JESSICA BRUICK 402 N MEADOW LANE KENDALLVILLE IN 46755 745852 false X WWW.HUMANESOCIETYNOBLECOUNTY.ORG X 1984 IN ANIMAL CARE AND COLLECTION TO PROVIDE SHELTER TO STRAY, ABANDONED AND SURRENDERED ANIMALS UNTIL A SUITABLE HOME CAN BE FOUND, TO NEVER EUTHANIZE AN ANIMAL FOR SPACE, AND TO DELIVER 7 7 24 20 0 0 131174 606778 155125 137833 500 0 31310 1241 318109 745852 0 0 149379 174763 0 14960 152324 192779 301703 367542 16406 378310 915680 1270131 3413 5685 912267 1264446 ANIMAL CARE AND COLLECTION TO PROVIDE SHELTER TO STRAY, ABANDONED AND SURRENDERED ANIMALS UNTIL A SUITABLE HOME CAN BE FOUND, TO NEVER EUTHANIZE AN ANIMAL FOR SPACE, AND TO DELIVER false false 253106 0 108363 ANIMAL PICKUP, HOUSING AND FEEDING ANIMALS ANIMAL SHELTER OPERATIONS 30856 0 29195 ANIMAL ADOPTION AND PLACEMENT PROGRAMS, INCLUDING MICROCHIPPING 33325 0 275 ANIMAL SPAY AND NEUTER PROGRAM, MEDICAL CARE FOR ANIMALS 317287 true true false false false false false false false true true 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 true false false false false false false false false true 0 0 24 true false false false false 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 JESSICA BRUICK 2603472563 455 SHERMAN STREET KENDALLVILLE IN 46755 MADDIE SHERMAN VICE PRESIDENT 4.00 X 0 0 0 GLEN HURST TREASURER 4.00 X X 0 0 0 JESSICA BRUICK PRESIDENT 4.00 X 0 0 0 JOY GEIST DIRECTOR 4.00 X 0 0 0 TAMMY PROBST SECRETARY 4.00 X 0 0 0 SHELLEY LANTZ DIRECTOR 4.00 X 0 0 0 TRACIE MULLINS SHELTER DIRECTOR 40.00 X X 39345 0 0 39345 0 0 0 false false false 42717 564061 44770 606778 GOVERNMENT CONTRACTS & FEES 541990 108363 0 0 ADOPTIONS & FEES 541990 29195 0 0 SPAY, NEUTER, MEDICAL 541990 275 0 0 MISCELLANEOUS FEES 541990 0 0 0 137833 42717 1241 1241 0 0 1241 745852 139074 0 0 39345 19672 19673 0 120704 120704 0 0 14714 13209 1505 0 3275 0 3275 0 484 0 484 0 4316 2158 2158 0 32483 32282 201 0 7717 3859 3858 0 144504 125403 4141 14960 367542 317287 35295 14960 59340 474431 7755 5731 925780 282384 675881 643396 172704 146573 915680 1270131 3413 5685 3413 5685 X 912267 1264446 912267 1264446 915680 1270131 X 378310 -24157 -1974 X false false false X 0 0 173440 137841 120049 131174 606778 1169282 43324 41527 28908 35799 30711 180269 0 0 0 500 0 500 108344 121286 97400 119326 108363 554719 0 0 0 0 0 0 325108 300654 246357 286799 745852 1904770 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1904770 99 0 31310 31310 0 62719 0 0 0 0 0 0 99 0 31310 31310 0 62719 0 0 0 0 0 0 1967489 0.96810 0.96510 0.03190 0.03490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 172704 -24157 1974 146573 154056 20792 2144 172704 141272 14602 1818 154056 119483 23763 1974 141272 128117 -6668 1966 119483 true 0 15000 15000 0 816047 228587 587460 0 48420 34247 14173 0 46313 19550 26763 643396 RESTRICTED FUND BALANCE HELD BY NOBLE COUNTY COMMUNITY FOUNDATION 146573 146573 X ANIMAL FOOD & SUPPLIES 450 41495 X ACCOUNTING SERVICE 1 3275 false false false Pt VI, Line 7a THE ORGANIZATION HAS AN ELECTED BOARD WHO MAKES BUDGET DECISIONS, MAKE GENERAL DECISIONS FOR THE SOCIETY, ORAGANIZES FINANCIAL AND FUNDRAISING EVENTS, ELECTS OTHER BOARD MEMBERS AND OFFICERS Pt VI, Line 11b COPIES OF FROM 990 WERE AVAILABLE FOR REVIEW BY THE BOARD AT THE MONTHLY MEETING PRIOR TO FILING Pt VI, Line 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS WOULD BE AVAILABLE TO THE PUBLIC UPON REQUEST ON SITE Pt VI, Line 6 AN ANNUAL CONTRIBUTION OF $ 100 ALLOWS A CONTRIBUTOR TO BE CONSIDER A MEMBER OF THE SOCIETY Pt VI, Line 12c ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY AND ALL ACTUAL AND POTENTIAL CONFLICTS OF INTERESTS ARE REPORTED AT THAT TIME, OR AS THEY ARISE. ALL CONFLICTS ARE NOT NECESSARILY PROHIBITED, HOWEVER FULL DISCLOSURE IS REQUIRED AND A DETERMINATION BY THE DISINTERESTED BOARD MEMBERS, WITH THE INTERESTED BOARD MEMBER RECUSED FROM PARTICIPATING IN DEBATES AND VOTING ON THE MATTER. Pt XI DISBURSEMENT OF PREVIOUS YEAR SPENDABLE INCOME FROM NOBLE COUNTY COMMUNITY FOUNDATION RESTRICTED FUND Form 990, Part IX, Line 24e SHELTER SUPPLIES 5520. 5520. 0. 0. Form 990, Part IX, Line 24e ANIMAL SUPPLIES 46386. 46386. 0. 0. Form 990, Part IX, Line 24e VET SERVICES, MEDICAL 33325. 33325. 0. 0. Form 990, Part IX, Line 24e MEDICAL,PERSONNEL 4012. 4012. 0. 0. Form 990, Part IX, Line 24e TELEPHONE 2187. 1094. 1093. 0. Form 990, Part IX, Line 24e UTILITIES 15934. 15934. 0. 0. Form 990, Part IX, Line 24e CREMATION 367. 367. 0. 0. Form 990, Part IX, Line 24e MILEAGE/ VAN EXPENSE 1353. 1353. 0. 0. Form 990, Part IX, Line 24e BUILDING MAINTENANCE 10899. 10899. 0. 0. Form 990, Part IX, Line 24e DUES & MEMBERSHIPS 655. 0. 655. 0. Form 990, Part IX, Line 24e PROPERTY TAXES 0. 0. 0. 0. Form 990, Part IX, Line 24e MICROCHIPS 0. 0. 0. 0. Form 990, Part IX, Line 24e ADOPTION REFUNDS 0. 0. 0. 0. Form 990, Part IX, Line 24e UNIFORMS 86. 86. 0. 0. Form 990, Part IX, Line 24e FUNDRAISING SUPPLIES 14960. 0. 0. 14960. Form 990, Part IX, Line 24e MISCELLANEOUS 5460. 5460. 0. 0. Form 990, Part IX, Line 24e BANK CHARGES, PAYPAL FEES 1289. 967. 322. 0. Form 990, Part IX, Line 24e LICENSES 71. 0. 71. 0. Form 990, Part IX, Line 24e TRASH REMOVAL 0. 0. 0. 0. Form 990, Part IX, Line 24e GROUNDSKEEPING 2000. 0. 2000. 0.