2024-11-08T08:46:46-05:00 2023-12-31 205691094 AMY HAY CPA LLC 2553 W US HWY 136 COVINGTON IN 479321339 990 2023-01-01 351857062 PARKE VERMILLION CO HUMANE SOCIETY PARK 7654923540 PO BOX 293 NEWPORT IN 47966 PAMELA LISTER SECRETARY/TREASURER 7654923540 2024-11-05 false AMY L HAY P00686334 7657930655 2024-11-06 2023 2024-10-15 13:58:12Z JAMES FORTNER 408 E MARKET ST NEWPORT IN 47966 375826 false X PVCHS.CFSITES.ORG X TO REDUCE THE AMOUNT OF UNWANTED ANIMALS IN THE TWO COUNTY AREA THROUGH SPAY AND NEUTER PROGRAMS AND TO ALLEVIATE ANIMAL SUFFERING. 9 9 19 0 185134 192264 162237 167332 56 9668 9912 1523 357339 370787 0 0 188935 188790 0 0 204460 210811 393395 399601 -36056 -28814 605791 578449 3429 4901 602362 573548 TO REDUCE THE AMOUNT OF UNWANTED ANIMALS IN THE TWO COUNTY AREA THROUGH SPAY AND NEUTER PROGRAMS AND TO ALLEVIATE ANIMAL SUFFERING. false false 398198 167332 EXPENSES INCURRED TO PROVIDE SHELTER AND MEDICAL CARE TO HOMELESS ANIMALS PLUS COSTS OF FUNDING CANDIDATES TO ADOPT THE ANIMALS 398198 true true false false false false false false 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 false false false false false false false false false false false false false 3 0 19 false false false false false false false false false X 9 9 false false false false false false false true true false false false false false false false false false IN X SHERRI SOUTHWICK 7654923540 P O BOX 155 CLINTON IN 47842 X NIKKI CHEUVRONT DIRECTOR X X 0 0 0 RJ DUNAVAN DIRECTOR X X 0 0 0 JAMES FORTNER PRESIDENT X X 0 0 0 CHRISTI HILL DIRECTOR X 0 0 0 ROXANNE KERR- LING VICE PRESIDE X X 0 0 0 PAMELA LISTER SECRETARY/TR X X 0 0 0 SUSAN SEITZ DIRECTOR X X 0 0 0 STEVEN SHERRILL DIRECTOR X 0 0 0 CONNIE SWAIM DIRECTOR X X 0 0 0 LINDSEY WANN DIRECTOR X 0 0 0 false false false 192264 192264 SHELTER FEES 86562 86562 COUNTY CONTRACTS 80000 80000 UNCONTRACTED DROP OFF FEES 770 770 167332 9668 9668 10945 5039 5906 MISCELLANEOUS 697 697 LOSS ON SALE OF INVESTMENTS -5080 -5080 -4383 370787 172617 173867 173867 14923 14923 1403 1403 139 139 5265 5265 30066 30066 25029 25029 9862 9862 ANIMAL CARE 102946 102946 ANIMAL MAINTENANCE 13805 13805 AUTOMOBILE EXPENSES 4792 4792 SUPPLIES 4465 4465 13039 13039 399601 398198 1403 0 32237 23549 387957 369389 476508 290997 185597 185511 605791 578449 3429 4901 3429 4901 X 602362 573548 602362 573548 605791 578449 -28814 X false false X 133052 195737 183501 185134 192264 889688 202615 152693 293591 177554 183562 1010015 335667 348430 477092 362688 375826 1899703 1899703 335667 348430 477092 362688 375826 1899703 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 476508 290997 185511 185511 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC