2024-11-15T13:52:02-05:00 2023-12-31 310998651 HOLBROOK & MANTER INC 103 PROFESSIONAL PARKWAY MARYSVILLE OH 43040 990 2023-01-01 311135707 UNION COUNTY HUMANE SOCIETY UNIO 9376426716 16540 COUNTY HOME ROAD MARYSVILLE OH 43040 SHAWN SECH SECRETARY 9376426716 2024-11-12 true true BRIAN E RAVENCRAFT CPA P00318555 9376448175 2024-11-12 2023 2024-10-15 13:58:12Z TIM COAN 16540 COUNTY HOME ROAD 16540 COUNTY HOME ROAD MARYSVILLE OH 43040 455085 false X WWW.UCHSPETS.ORG X OH TO CONNECT PEOPLE WITH ANIMALS AND ENRICH LIVES BY PROVIDING CARE AND RESOURCES WHILE PROMOTING RESPECT AND COMPASSION. 12 12 11 0 260128 356010 45090 39119 9059 255 25984 59701 340261 455085 0 0 236031 254403 0 0 128040 156796 364071 411199 -23810 43886 990620 1034515 0 990620 1034515 TO CONNECT PEOPLE WITH ANIMALS AND ENRICH LIVES BY PROVIDING CARE AND RESOURCES WHILE PROMOTING RESPECT AND COMPASSION. false false 384963 PROVIDED SHELTER TO OVER 1,000 DOGS AND CATS, INCLUDING PROVIDING SHELTER FOR NEGLECTED AND ABUSED ANIMALS; AND IMPLEMENTED PROGRAM TO SPAY/NEUTER 100% OF OUR ADOPTED ANIMALS AS WELL AS MANY FOR LOCAL RESCUE GROUPS. 384963 true true false false false false false false false false true false false false false false 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 true 0 0 false 11 true 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 false false true false false OH X TIM COAN 9376426716 16540 COUNTY HOME ROAD 16540 COUNTY HOME ROAD MARYSVILLE OH 43040 TIM COAN DIRECTOR 40.00 X X 64615 0 0 CINDY ALDERMAN TRUSTEE X 0 0 0 STEVE BELL EMERITUS X 0 0 0 MEGAN GARNER TRUSTEE X 0 0 0 LAURIE LOWE TREASURER X X 0 0 0 NAN REIFF TRUSTEE X 0 0 0 SHAWN SECH SECRETARY X X 0 0 0 ELIZABETH SEITER VICE PRESIDE X X 0 0 0 JONI STEVENS TRUSTEE X 0 0 0 RON WATERMAN EMERITUS X 0 0 0 ANGELA WALKER TRUSTEE X 0 0 0 CAYLA WARNOCK PRESIDENT X X 0 0 0 64615 false false false 70313 285697 356010 ANIMAL ADOPTIONS/ FEES 39119 39119 39119 255 255 22337 22337 OTHER INCOME 25603 25603 SALES 11761 11761 37364 455085 76483 255 64615 58200 6415 171709 154538 17171 18079 16271 1808 8864 8022 842 45 45 10126 10126 4805 4805 23000 23000 1565 1565 VET SUPPLIES 40184 40184 MISC 26492 26492 UTILITIES 16367 16367 ANIMAL EXPENSE 13061 13061 12287 12287 411199 384963 26236 0 175544 242439 441626 441626 688209 337759 373450 350450 990620 1034515 0 0 X 990620 1034515 990620 1034515 990620 1034515 43886 9 X false false X 424622 194000 276410 260128 356010 1511170 123847 66139 105597 71074 98820 465477 548469 260139 382007 331202 454830 1976647 1976647 9961 11971 29118 9059 255 60364 9961 11971 29118 9059 255 60364 558430 272110 411125 340261 455085 2037011 0.97040 0.96870 0.03000 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 679126 328676 350450 9083 9083 350450 ANNUAL GALA 21607 21607 21607 21607 21607 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ASSIST WITH MANY NEEDS OF THE ORGANIZATION SUCH AS: FOSTERING, RESCUE MISSION, CLEANING, AND TRAINING. FORM 990, PAGE 6, PART VI, LINE 11B AVAILABLE TO THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL REVIEW AND SIGN OFF OF CONFLICT OF INTEREST STATEMENTS BY BOARD MEMBERS FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE FULL BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AVAILABLE ON REQUEST.