2024-11-15T06:57:47-05:00 2023-12-31 341664586 PAYNE NICKLES & COMPANY 257 BENEDICT AVENUE BLDG D NORWALK OH 44857 990 2023-01-01 346547096 HUMANE SOCIETY OF ERIE COUNTY HUMA 4196266220 1911 SUPERIOR STREET SANDUSKY OH 44870 BRENNAN OTTO TREASURER 4196266220 2024-11-03 true true DAVID W BRINK CPA P00041999 4196682552 2024-11-15 2023 2024-10-15 13:58:12Z MELISSA GUNDLACH 1911 SUPERIOR STREET SANDUSKY OH 44870 719112 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. 12 12 11 38 9814 2779 432334 437890 54518 64530 55934 23851 68691 82305 611477 608576 0 0 193547 249276 0 42021 179246 229461 372793 478737 238684 129839 1943379 2125089 0 1943379 2125089 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 364799 64530 PET ADOPTION SERVICES FOR INDIVIDUALS WHO WISH TO ADOPT A PET OR PUT A PET UP FOR ADOPTION 364799 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 4 0 true 11 true true true false false false false false false false false false false false false false X 12 12 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 74707 0 0 PAUL DECKER TRUSTEE 1.00 X 0 0 0 JEFF GORETZKI TRUSTEE 1.00 X 0 0 0 ALEX HANES TRUSTEE 1.00 X 0 0 0 MICHELLE LEATHEM TRUSTEE 3.00 X 0 0 0 JENNIFER MORRISON TRUSTEE 3.00 X 0 0 0 BRENNAN OTTO TREASURER 5.00 X X 0 0 0 JENINE PORTER VICE PRESIDE 5.00 X X 0 0 0 BRIAN RIZZO PRESIDENT 5.00 X X 0 0 0 KRISTY ROEDER TRUSTEE 1.00 X 0 0 0 MARK SMITH TRUSTEE 1.00 X 0 0 0 JIM SPICER TRUSTEE 1.00 X 0 0 0 CHRISSY WOSTMANN SECRETARY 5.00 X X 0 0 0 74707 false false false 437890 18398 437890 ADOPTIONS 56122 56122 SURRENDER FEES 7917 7917 TNR VOUCHERS 491 491 64530 16886 16886 48410 6185 47630 780 6185 6965 6185 780 65843 65843 65843 72720 62906 9814 9814 MISCELLANEOUS INCOME 6648 6648 6648 608576 77363 9814 83509 74707 29883 22412 22412 155097 155097 19472 15578 1947 1947 16912 15877 1035 7737 7737 4992 4992 22850 20565 2285 1457 1457 16 16 59743 40476 13767 5500 6025 3012 3013 ANIMAL WELFARE-VET 43936 43936 REPAIRS AND MAINTENANCE 16557 16557 MEDICAL SUPPLIES 10485 10485 OFFICE EXPENSES 7033 7033 31718 17185 3406 11127 478737 364799 71917 42021 382182 129227 1383 1383 1444408 415048 1020761 1029360 521879 950125 6611 3778 10563 11216 1943379 2125089 0 0 X 1932816 2113873 10563 11216 1943379 2125089 1943379 2125089 129839 51871 X false false false X 448640 254346 217775 432334 437890 1790985 39172 75595 71318 54518 71178 311781 94211 70126 43963 65310 65843 339453 582023 400067 333056 552162 574911 2442219 2442219 59233 43729 14842 13038 16886 147728 7169 6356 6341 1232 2195 23293 66402 50085 21183 14270 19081 171021 648425 450152 354239 566432 593992 2613240 0.93460 0.95330 0.07000 0.05000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10563 1353 478 222 11216 13022 -2459 10563 12234 1511 463 260 13022 11859 1062 458 229 12234 10598 1939 448 230 11859 1.00000 true false 75186 75186 1279075 385334 893741 90147 29714 60433 1029360 EDWARD JONES BROKERAGE ACCOUNT 599016 F EDWARD JONES SAVINGS 351109 F 950125 FURFEST 28533 28533 5K RACE 10555 10555 39088 39088 39088 false 72720 58222 4684 false false 72720 58222 4684 62906 9814 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.