2024-11-13T07:48:08-06:00 2023-12-31 363168081 SIKICH LLC 4020 KINROSS LAKES PARKWAY SUITE 300 RICHFIELD OH 44286 990 2023-01-01 341970452 HUMANE SOCIETY OF SUMMIT COUNTY FOUNDATION HUMA 3304870333 7996 DARROW ROAD TWINBURG OH 44087 NICHOLAS BROWNING PRESIDENT/ CEO 3304870333 2024-11-11 1 0 JILL M BOYLE CPA P01246734 3308646661 2024-11-11 2023 2024-10-15 13:58:12Z NICHOLAS BROWNING 7996 DARROW ROAD TWINBURG OH 44087 498798 0 X N/A X 2001 OH THE ORGANIZATION WAS CREATED TO PROVIDE FINANCIAL SUPPORT TO HUMANE SOCIETY OF SUMMIT COUNTY. 4 4 0 4 0 0 2552 199520 299160 299160 100 118 -2533 0 299279 498798 0 0 0 0 0 0 0 0 0 308622 339876 308622 339876 -9343 158922 3087837 2999473 1272175 1024889 1815662 1974584 THE ORGANIZATION WAS CREATED TO PROVIDE FINANCIAL SUPPORT TO HUMANE SOCIETY OF SUMMIT COUNTY, WHICH ELECTS A MAJORITY OF THE TRUSTEES. 0 0 329616 299160 THE ORGANIZATION WAS CREATED TO PROVIDE FINANCIAL SUPPORT TO HUMANE SOCIETY OF SUMMIT COUNTY, WHICH ELECTS A MAJORITY OF THE TRUSTEES. 329616 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OH X HEATHER CRONIN 2342129729 7996 DARROW ROAD TWINBURG OH 44087 GARY GARDNER PRESIDENT 5.00 5.00 X X 0 0 0 NEVIN NUSSBAUM TREASURER 5.00 X X 0 0 0 STEVEN COX DIRECTOR 1.00 1.00 X 0 0 0 PATRICK WESCHLER DIRECTOR 1.00 X 0 0 0 DIANE JOHNSON-OWENS EXECUTIVE DIRECTOR 2.00 40.00 X 0 116095 3798 0 116095 3798 0 0 0 0 0 199520 199520 SOCIETY RENTAL INCOME 532000 299160 299160 299160 118 118 498798 299160 0 118 10260 10260 1121 1121 82385 82385 200 200 66534 66534 102409 102409 22300 22300 OVERHEAD EXPENSES 30000 30000 EQUIPMENT RENTAL AND MA 24497 24497 BANK CHARGES 170 170 339876 329616 10260 0 231171 216558 118392 133816 103 4092 24195 28200 3955917 1339110 2713976 2616807 3087837 2999473 38002 39766 1097275 826105 136898 159018 1272175 1024889 X 1815662 1974584 1815662 1974584 3087837 2999473 158922 0 X X 0 1 X 1 0 X X 1 HUMANE SOCIETY OF SUMMIT COUNTY 237060744 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X 1 1 PART IV, SECTION E, LINE 2A THE FOUNDATION WAS ESTABLISHED TO SOLICIT CONTRIBUTIONS, MANAGE INVESTMENTS, MANAGE FACILITIES, AND DISTRIBUTE FUNDS TO THE HUMANE SOCIETY OF SUMMIT COUNTY. PART IV, SECTION E, LINE 2B THE FOUNDATION WAS ESTABLISHED TO SOLICIT CONTRIBUTIONS, MANAGE INVESTMENTS, MANAGE FACILITIES, AND DISTRIBUTE FUNDS TO THE HUMANE SOCIETY OF SUMMIT COUNTY. PART IV, SECTION D, LINE 3 HUMANE SOCIETY OF SUMMIT COUNTY AND HUMANE SOCIETY OF SUMMIT COUNTY FOUNDATION HAVE A CLOSE AND CONTINUOUS WORKING RELATIONSHIP TOGETHER. THE HUMANE SOCIETY OF SUMMIT COUNTY ELECTS A MAJORITY OF THE TRUSTEES FOR THE FOUNDATION, DISCUSSES THE CONCERNS OF HUMANE SOCIETY OF SUMMIT COUNTY WITH HUMANE SOCIETY OF SUMMIT COUNTY FOUNDATION ON A REGULAR BASIS, HELPS MANAGE THE TIMING OF THE DISTRIBUTIONS OF GRANTS, AND DISCUSSES THE INVESTMENT POLICY FOR HUMANE SOCIETY OF SUMMIT COUNTY FOUNDATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 354635 354635 3153633 910588 2243045 22259 15070 7189 425390 413452 11938 2616807 RELATED PARTY PAYABLE 159018 159018 X PART X, LINE 2: THE SOCIETY AND THE FOUNDATION ARE NONPROFIT ORGANIZATIONS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE CURRENT PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3) AND THESE ORGANIZATIONS THAT ARE NOT CLASSIFIED AS PRIVATE FOUNDATIONS. THE ORGANIZATION FOLLOWS GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ON ACCOUNTING FOR INCOME TAXES, AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER UNCERTAIN TAX POSITIONS. THE ORGANIZATIONS' RETURNS FOR TAX YEARS 2020 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED ELECTRONICALLY TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS ITS CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT PAY WAGES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. HUMANE SOCIETY OF SUMMIT COUNTY 7996 DARROW ROAD TWINSBURG OH 44087 237060744 CARES AND ADVOCATES FOR ANIMALS OH 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0