2024-08-01T08:57:23-05:00 2023-12-31 311048275 RUDLER PSC SUITE 200 809 WRIGHTS SUMMIT PARKWAY FORT WRIGHT KY 41011 990EZ 2023-01-01 311587756 HARLEQUIN HAVEN GREAT DANE RESCUE HARL 9373792231 11567 STATE ROUTE 774 BETHEL OH 45106 DALE BATH PRESIDENT 9373792231 2024-07-30 1 0 JOHN D WOOD III P01805685 8593311717 2023 2024-08-08 14:25:15Z X WWW.HHDANE.COM X X 83497 X 83497 83497 24364 40368 64732 18765 274004 0 292769 X 251089 260629 21859 20610 1056 11530 274004 292769 0 0 274004 292769 X RESCUE AND PLACEMENT OF GREAT DANES THE MISSION AND GOALS OF THE RESCUE ARE TO PROVIDE EDUCATION ABOUT THE PREVENTION OF THE CRUELTY TO DOGS AND TO PROVIDE SHELTER, CARE, PROTECTION, AND PLACEMENT FOR STRAY, NEGLECTED AND ABUSED DOGS - ESPECIALLY GREAT DANES. 0 0 0 JUDY YACKS SECRETARY 6.00 0 0 0 ELIZABETH SEDLOCK DIRECTOR 6.00 0 0 0 STEVE GRUBICH DIRECTOR 6.00 0 0 0 DALE BATH PRESIDENT 40.00 0 0 0 THOMAS BATH VICE-PRESIDENT 6.00 0 0 0 MARY BETH GETTINS TREASURER 6.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OH MARY BETH GETTINS 11567 STATE ROUTE 774 BETHEL OH 45106 5133738597 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 117076 137154 118122 80702 83497 536551 1300 3602 1300 1150 7352 118376 140756 119422 81852 83497 543903 0 5000 5000 5000 5000 538903 239 239 239 239 765 4750 5515 119380 145506 119422 81852 83497 549657 0.98040 0.98000 0.00040 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,718. DESCRIPTION: OTHER EXPENSES. AMOUNT: 22,646. TOTAL TO FORM 990-EZ, LINE 14: 24,364. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: AUTO EXPENSES. AMOUNT: 14,546. DESCRIPTION: DOG FOOD. AMOUNT: 581. DESCRIPTION: VET. AMOUNT: 11,403. DESCRIPTION: TAXES. AMOUNT: 46. DESCRIPTION: EQUIPMENT. AMOUNT: 1,925. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 148. DESCRIPTION: COMPUTER. AMOUNT: 184. DESCRIPTION: CREDIT CARD. AMOUNT: 8,461. DESCRIPTION: INSURANCE. AMOUNT: 2,811. DESCRIPTION: MARKETING. AMOUNT: 200. DESCRIPTION: POSTAGE AND SHIPPING. AMOUNT: 63. TOTAL TO FORM 990-EZ, LINE 16: 40,368. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: CREDIT CARD OVERPAYEMNT. BEG. OF YEAR AMOUNT: 353. END OF YEAR AMOUNT: 11,296. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 703. END OF YEAR AMOUNT: 234. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.