2024-05-06T13:35:31-05:00 2023-06-30 202122306 GBQ PARTNERS LLC 230 WEST STREET SUITE 700 COLUMBUS OH 43215 990 2022-07-01 314379492 COLUMBUS HUMANE COLU 6147777387 3015 SCIOTO-DARBY EXECUTIVE COURT COLUMBUS OH 43026 RACHEL DK FINNEY CEO 6147777387 2024-05-06 1 RACHEL DK FINNEY 999009999 1 KATHY M MOSELEY P00116760 6142211120 2024-04-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RACHEL DK FINNEY 3015 SCIOTO-DARBY EXECUTIVE COURT COLUMBUS OH 43026 5599435 0 X COLUMBUSHUMANE.ORG X 1883 OH FOR MORE THAN 140 YEARS, COLUMBUS HUMANE HAS BEEN SHELTERING HOMELESS ANIMALS, FIGHTING ANIMAL CRUELTY AND NEGLECT AND OFFERING PROGRAMS TO ADDRESS THE NEEDS OF ANIMALS IN OUR COMMUNITY. PROGRAMS INCLUDE INVESTIGATING REPORTS OF ANIMAL CRUELTY AND NEGLECT IN FRANKLIN COUNTY, OHIO AND PROVIDING SERVICES FOR PETS AND PEOPLE INCLUDING ANIMAL ADOPTION, EMERGENCY SHELTERING FOR THE PETS OF VICTIMS OF DOMESTIC VIOLENCE, AND HUMANE EDUCATION. MORE THAN 90 PERCENT OF OUR FUNDING IS PROVIDED BY DONATION AND FEES FOR SERVICES. WE ARE NOT A GOVERNMENT AGENCY AND WE DO NOT RECEIVE OPERATING SUPPORT FROM NATIONAL ORGANIZATIONS. COLUMBUS HUMANE RELIES ON THE SUPPORT OF PRIVATE DONORS AND VOLUNTEERS TO MAKE OUR WORK POSSIBLE. 25 25 74 300 0 0 4663013 4960659 338055 385598 170476 123632 164200 107843 5335744 5577732 0 0 0 0 2958430 3207422 0 0 583129 1947761 2353564 4906191 5560986 429553 16746 15890160 17228737 2672844 3386259 13217316 13842478 X TO FIGHT ANIMAL CRUELTY, HELP ANIMALS IN NEED AND ADVOCATE FOR THEIR WELL-BEING. 1 0 3234979 0 337470 THE ANIMAL CARE, CLIENT CARE AND COMMUNITY OUTREACH OPERATIONS PROVIDE SERVICES FOR PETS AND PEOPLE INCLUDING ANIMAL ADOPTION, ACCESS TO LOW COST SPAY/NEUTER, EMERGENCY SHELTERING FOR PETS OF VICTIMS OF DOMESTIC VIOLENCE AND REHOMING OPTIONS. WE PROVIDE COMPASSIONATE COUNSELING AND RESOURCES FOR THOSE STRUGGLING TO KEEP THEIR PETS. WE ALSO TAKE IN A WIDE VARIETY OF STRAY COMPANION ANIMALS, EXCEPT FOR DOGS, WHICH GO TO THE FRANKLIN COUNTY ANIMAL CONTROL. 551952 0 15845 ANIMAL CRUELTY INVESTIGATIONS: COLUMBUS HUMANE IS THE LEAD AGENCY IN FRANKLIN COUNTY INVESTIGATING CASES OF ANIMAL CRUELTY, NEGLECT AND ABANDOMENT. THE COMMISSIONED HUMANE AGENTS ENFORCE ALL LOCAL AND STATE LAWS PERTAINING TO THE CARE AND TREATMENT OF ANIMALS AS REPORTED BY MEMBERS OF THE PUBLIC AND PARTNER AGENCIES INCLUDING OTHER LAW ENFORCEMENT AGENCIES, HEALTH DEPARTMENTS, CODE ENFORCEMENT AND SOCIAL SERVICE AGENCIES. THE CRUELTY INVESTIGATION TEAM OF SEVEN AGENTS MADE 4,407 VISITS IN 2023, INTAKING 1,028 ANIMALS WHICH INCLUDED 600 SEIZED ANIMALS AND 428 FIELD SURRENDERS AND PROVIDED SERVICES TO MANY MORE. HUMANE AGENTS ARE ALSO RESPONSIBLE FOR RESPONDING TO LARGE SCALE HOARDING CASES OR THOSE INVOLVING ORGANIZED ANIMAL FIGHTING. 429034 0 40602 THE ESSENTIAL CARE CENTER PROVIDES PET FOOD DISTRIBUTION, THE RACHAEL RAY FOUNDATION PATHWAYS TO CAREERS IN ANIMAL HEALTH TRAINING PROGRAM, AND SUBSIDIZED VETERINARY CLINIC. 4215965 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 3 0 1 74 1 0 0 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X ANDRIENNE MCCRACKEN 6147777387 3015 SCIOTO-DARBY EXECUTIVE COURT COLUMBUS OH 43026 JUSTIN BICKLE TRUSTEE 1.00 X 0 0 0 DOUG BUCHANAN TRUSTEE 1.00 X 0 0 0 CONNI CATLETT TRUSTEE 1.00 X 0 0 0 JESSICA CECCONI TRUSTEE 1.00 X 0 0 0 SHAYNE DOWNTON TRUSTEE 1.00 X 0 0 0 SARAH EAGLESON AT LARGE 2.00 X X 0 0 0 STEPHANY FISHER TRUSTEE 1.00 X 0 0 0 JOSH FITZWATER AT LARGE 2.00 X X 0 0 0 STEPHANIE FORTENER PRESIDENT 2.00 X X 0 0 0 MICHAEL GLADMAN TRUSTEE 1.00 X 0 0 0 MATTHEW HALL TRUSTEE 1.00 X 0 0 0 RANDY JUNGE TRUSTEE 1.00 X 0 0 0 MATTHEW KUNZ TRUSTEE 1.00 X 0 0 0 CINDY MAGLIONE TRUSTEE 1.00 X 0 0 0 CARRIE MCDERMOTT TRUSTEE 1.00 X 0 0 0 WILLIAM MILLER TREASURER 2.00 X X 0 0 0 VALERIE RIDGEWAY TRUSTEE 1.00 X 0 0 0 SUSAN RILEY SECRETARY 2.00 X X 0 0 0 STEPHANIE ROBINSON TRUSTEE 1.00 X 0 0 0 RANDY SCHOEDINGER TRUSTEE 1.00 X 0 0 0 ANGIE TABOR 1ST VICE PRESIDENT 2.00 X X 0 0 0 MEGAN WEST 2ND VICE PRESIDENT 2.00 X X 0 0 0 KRISTINE WOLIVER TRUSTEE 1.00 X 0 0 0 MARY YERINA TRUSTEE 1.00 X 0 0 0 KARIN ZUCKERMAN TRUSTEE 1.00 X 0 0 0 RACHEL FINNEY CEO 40.00 X 125452 0 3863 DR LAURA ADVENT CHIEF MEDICAL OFFICER 40.00 X 113666 0 3410 239118 0 7273 2 0 0 0 0 10000 63613 4887046 511068 4960659 ANIMAL CARE/ADOPTION 900099 329151 329151 ESSENTIAL CARE CENTER 900099 40602 40602 CID 900099 15845 15845 385598 123632 123632 7363 63613 15815 -8452 -8452 14207 5888 8319 8319 MISCELLANEOUS 900099 107976 107976 107976 5577732 393917 0 223156 129315 102050 15331 11934 2550668 2012881 302386 235401 44229 34904 5243 4082 284381 224421 33714 26246 198829 156907 23572 18350 15336 15336 17250 17250 35447 35447 43562 476 43026 60 45457 2686 42771 238391 21853 5976 210562 93179 19544 61668 11967 193993 134934 49321 9738 106436 106436 286139 274709 11430 67912 24597 43315 ANIMAL CARE & VETERINAR 969466 969391 75 EQUIPMENT 66228 29314 36914 BANKING 34462 1273 23090 10099 PROFESSIONAL DEVELOPMEN 31126 19538 10872 716 109180 80051 27926 1203 5560986 4215965 761892 583129 3380595 1246487 27621 23420 52731 82903 5126 3317 1112 10131546 3077302 4481296 7054244 4284830 4665834 3657961 4151420 15890160 17228737 199821 523186 80768 92000 2392255 2334757 0 436316 2672844 3386259 X 8943777 9429212 4273539 4413266 13217316 13842478 15890160 17228737 16746 608416 0 X 0 1 X 1 0 X 3161930 4312528 2987559 4663013 4960659 20085689 3161930 4312528 2987559 4663013 4960659 20085689 55737 20029952 292106 136340 991539 170476 123632 1714093 121409 111785 233194 72177 107976 180153 22213129 2189507 0.90170 0.92250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 180000 180000 1 251000 251000 2799445 2799445 5696829 3077302 2619527 1345772 1345772 38500 38500 7054244 BENEFICIAL INTERESTS IN PERPETUAL TRUSTS 3762148 FINANCE LEASE RIGHT-OF-USE ASSET 389272 4151420 FINANCE LEASE LIABILITIES 436316 436316 X 6150701 608416 -35447 572969 5577732 0 5577732 5525539 0 5525539 35447 35447 5560986 PART X, LINE 2: THE ORGANIZATION PERFORMS AN ANNUAL ASSESSMENT FOR ANY UNCERTAINTY IN INCOME TAX POSITIONS, WHICH INCLUDES AN ANALYSIS OF WHETHER THERE ARE ANY TAX POSITIONS THE ORGANIZATION TAKES WITH REGARD TO UNRELATED BUSINESS INCOME, RELATED DEDUCTIONS APPLIED, OR OTHER ACTIVITIES THAT MAY JEOPARDIZE ITS TAX EXEMPT STATUS AND THUS WOULD MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION. NO TAX LIABILITY ACCRUAL WAS RECORDED RELATING TO MATERIAL UNCERTAIN POSITIONS TAKEN AS MANAGEMENT BELIEVES THERE ARE NONE. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES REPORTED ON PART IX -35,447. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES REPORTED ON PART IX 35,447. DEFEND YOUR FRIEND 5K 34708 27345 7363 10942 PARTY WITH PETS 19546 19546 1275 2 16722 16722 3598 70976 63613 7363 15815 15815 -8452 X PET SUPPLIES, FOOD AND MEDICATION 145 511068 FMV 0 0 0 FORM 990, PART III, LINE 2 THE ESSENTIAL CARE CENTER PROVIDES PET FOOD DISTRIBUTION, THE RACHAEL RAY FOUNDATION PATHWAYS TO CAREERS IN ANIMAL HEALTH TRAINING PROGRAM, AND SUBSIDIZED VETERINARY CLINIC. FORM 990, PART VI, SECTION A, LINE 6 COLUMBUS HUMANE HAS MEMBERS, AS DEFINED IN OUR BYLAWS. THESE VOTING MEMBERS MAY VOTE AT COLUMBUS HUMANE'S ANNUAL MEETING ON THE ELECTION OF MEMBERS TO THE BOARD OF TRUSTEES (OUR GOVERNING BODY). MEMBERS OF THE BOARD OF TRUSTEES ARE REQUIRED TO BE MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THOSE ELIGIBLE MAY VOTE AT COLUMBUS HUMANE'S ANNUAL MEETING ON THE ELECTION OF MEMBERS TO THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS GIVEN TO THE BOARD OF TRUSTEES TO REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C COLUMBUS HUMANE REQUIRES BOARD MEMBERS AND EMPLOYEES TO SIGN A STATEMENT AFFIRMING THAT THEY HAVE RECEIVED A COPY OF ITS CONFLICT OF INTEREST POLICY, HAVE READ AND UNDERSTAND THE POLICY, AGREE TO COMPLY WITH THE POLICY AND FULLY UNDERSTAND THAT COLUMBUS HUMANE IS CHARITABLE AND AN ORGANIZATION WITH A 501(C)3 STATUS. THE CONFLICT OF INTEREST POLICY IS REGULARLY ENFORCED AT MEETINGS. BOARD MEMBERS THAT HAVE ANY CONFLICTS REGARDING A SUBJECT MATTER WILL BE ASKED TO REFRAIN FROM STATING OPINIONS AND VOTING. ABSTENTIONS WILL BE NOTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15 COLUMBUS HUMANE HAS RELATIONSHIPS WITH NUMEROUS ANIMAL CARE FACILITIES AS WELL AS KNOWLEDGE FROM ITS BOARD MEMBERS TO REVIEW COMPENSATION LEVELS, AND IT PARTICIPATES IN A SURVEY EVERY THREE YEARS WITH THE ASSOCIATION FOR ANIMAL WELFARE ADVANCEMENT. THE EXECUTIVE COMMITTEE PROVIDES REVIEW FOR CEO AND DETERMINES COMPENSATION. THE REVIEW IS PERFORMED YEARLY AND THE LAST REVIEW WAS COMPLETED ON JUNE 1, 2023. THE PRESIDENT DELIVERS REVIEW TO CEO AND THEN PROVIDES REVIEW TO CFO TO MAKE CHANGE IN PAYROLL SOFTWARE. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.