2024-07-15T13:17:37-07:00 2023-12-31 202417109 UNITED ACCOUNTING GROUP LLC 380 PLAZA DRIVE SUITE E COLUMBUS IN 47201 990 2023-01-01 237282731 Bartholomew County Humane Society Inc BART 8123726063 PO Box 1088 Columbus IN 472021088 Jacob Evans Treasurer 8123726063 2024-05-10 true Jacob Evans XXX-XX-XXXX true Shawn P Moran P00617918 8123420548 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z Brad Stienbring PO Box 1088 Columbus IN 472021088 550566 false X www.bartholomewhumane.org X 1966 IN Humane treatment of stray dogs and cats 8 8 16 15 0 0 782500 353589 138344 172014 44050 24963 0 964894 550566 0 0 312371 358213 0 3945 325583 351641 637954 709854 326940 -159288 3004168 2817641 341980 314742 2662188 2502899 Humane treatment of stray dogs and cats false false 604634 0 521914 Animal shelter - shots and spaying of stray dogs and cats. Shelter for these animals until suitable pacement is located. 604634 true true false false false false false false false false true 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 false false false false false false false false false false false true 0 0 16 true false false false false false false false false false false X 8 8 false false false false false true false true true false false true true true true false false false false false IN X Jacob Evans 8123726063 4415 E 200 S Columbus IN 47202 X Elizabeth James President 10.00 X 0 0 0 Veronica Prevost Secretary 4.00 X 0 0 0 Paula Watson Past President 4.00 X 0 0 0 Cheryl Miles-Vieth Director 4.00 X 0 0 0 Heather Schuh-Ogle Director 4.00 X 0 0 0 Travis Perry Director 4.00 X 0 0 0 Matthew Neville Director 4.00 X 0 0 0 Jacob Evans Treasurer 4.00 X 0 0 0 Matt Dudukovich Vice President 4.00 X 0 0 0 false false false 14332 339257 353589 Contract Services 900099 125502 0 0 Adoptions 900099 46512 0 0 172014 24963 0 24963 14332 550566 172014 0 24963 331444 281728 49716 0 26769 22753 4016 0 4033 0 4033 0 8526 0 8526 0 2811 2811 0 0 8260 0 8260 0 72586 61698 10888 0 7417 6305 1112 0 22200 18870 3330 0 51679 43927 7752 0 20019 17016 3003 0 Veterinarians 33501 33501 0 0 Supplies 111377 111377 0 0 Subcontractors 1031 1031 0 0 Other 8201 3617 639 3945 709854 604634 101275 3945 300 289 771663 618913 2023572 689971 1367367 1333601 864838 864838 3004168 2817641 335507 307875 6473 6867 341980 314742 X 2662188 2502899 2662188 2502899 3004168 2817641 -159288 X false false false X 0 291587 301886 615538 782500 353589 2345100 0 0 291587 301886 615538 782500 353589 2345100 0 2345100 0 0 0 2345100 1.00000 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 63295 63295 1719710 463624 1256086 230423 216203 14220 10144 10144 0 1333601 Investments 809021 Heritage Fund - Endowment Fund 47000 Life Insurance - Cash Surrender Value 8417 Other 400 864838 Payroll Taxes Payable 6867 6867 Pt VI, Line 7a The Board of Directors nominates candidates for board seats as they become available. The vacant board seats are then filled by the candidats with the majority vote. Pt VI, Line 11b The returns are reviewed by the Board of Directors before filing. Pt VI, Line 19 Inquiries must be made to the president in writing to arrange a meeting to review the documents in question. Pt VI, Line 12c Any director with a possible conflict of interest will abstain from voting on such item.