2024-08-27T11:03:33-07:00 2023-12-31 300858436 BBI Accounting 590 E Rich St Columbus OH 43215 990 2023-01-01 311269669 HUMANE SOCIETY OF MADISON COUNTY HUMA 6146205810 2020 Plain City Georgesville Road N WEST JEFFERSON OH 43162 Dana Bartoe Vice President 6146205810 2024-08-27 true true Jerry R Rhodes P00375605 6144865480 2024-08-27 2023 2024-08-08 14:25:15Z Dana Bartoe 2020 Plain City Georgesville Road N West Jefferson OH 43162 410215 false X www.hsmcohio.org X 1989 OH The mission of HSMC is to provide shelter, medical care, and comfort to stray and surrendered dogs and cats while working to secure their forever homes. 9 9 0 182 0 14231 193886 221276 180379 176714 500 3897 9834 8328 384599 410215 0 0 227241 253818 0 44869 103248 108752 330489 362570 54110 47645 429977 499640 0 0 429977 499640 The mission of HSMC is to provide shelter, medical care, and comfort to stray and surrendered dogs and cats while working to secure their forever homes. false false 272832 0 0 To educate the public about responsible pet ownership and the need for spaying and neutering to prevent overpopulation. Every dog that is adopted from our shelter is spayed or neutered before it goes to its forever home, saving well over 600,000 puppies from being born in an 8-year period. We have saved over 200,000,000 kittens from being born over an 8-year period. In 2021, we took in 411 dogs, adopted 222 and returned 151 to their owners. We took in 276 cats, adopted 218 and returned 2 to their owners. 272832 true true false false false false false false false false true false false false true 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 true 0 0 0 true false false false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true false false false false OH X Dana Bartoe 6148798368 2020 Plain City Georgesville Rd NW West Jefferson OH 42162 X Amy Haman President 2020 Plain City Georgesville Rd., NE, West Jefferson, OH 43162 5.00 X 0 0 0 Cindy Grigsby Vice-President 2020 Plain City Georgesville Rd., NE, West Jefferson, OH 43162 15.00 X 0 0 0 Amity Dee Secretary 2020 Plain City Georgesville Rd., NE, West Jefferson, OH 43162 10.00 X 0 0 0 Dana Bartoe Treasurer 2020 Plain City Georgesville Rd., NE, West Jefferson, OH 43162 15.00 X 0 0 0 Gerry Felice Member 2020 Plain City Georgesville Rd., NE, West Jefferson, OH 43162 10.00 X 0 0 0 Tiffany Blaskis-Knox Member 2020 Plain City Georgesville Rd., NE, West Jefferson, OH 43162 5.00 X 0 0 0 Karla Fish Member 2020 Plain City Georgesville Rd., NE, West Jefferson, OH 43162 10.00 X 0 0 0 Dalton Vidosh Member 2020 Plain City Georgesville Rd., NE, West Jefferson, OH 43162 5.00 X 0 0 0 false false false 69348 1500 150428 221276 Program Service Revenue 541900 176714 0 0 176714 3897 0 0 69348 Lobby Sales 453000 4513 4513 0 0 Medical Sales 453000 3750 3750 0 0 65 65 0 0 8328 410215 188939 0 0 40462 28324 6069 6069 194232 135962 29135 29135 19124 13386 2869 2869 750 526 112 112 20003 14001 3001 3001 774 542 116 116 8048 5634 1207 1207 Banking and Processing Fees 6644 4650 997 997 Program Supplies 63446 63446 0 0 9087 6361 1363 1363 362570 272832 44869 44869 244991 236331 50000 101186 27137 168341 33355 134986 134986 429977 499640 0 0 0 0 X 429977 499640 429977 499640 429977 499640 47645 X false false false X 0 101312 237141 180195 193886 221276 933810 0 0 101312 237141 180195 193886 221276 933810 0 933810 0 0 0 53448 53448 987258 0.94590 0.93750 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Miscellaneous Revenue 2020: 300. Description: Live Trap Rental 2020: 10. Description: Program Income 2020: 53138. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40319 40319 99681 33355 66326 5040 5040 23301 23301 134986 SBA Loan 0 Van Loan 0 0 OH true false true true Pt VI, Line 11b The organizations process to review Form 990 tax return: provided to Vice President, who presents it to the Board. Once approved, signed 8879-EO is returned to tax preparer and Form 990 is e-Filed. Pt VI, Line 12c Conflict of interest policy is enforced through Board meeting through required disclosures and the signing of an acknowledgement form. Pt VI, Line 19 Governing documents are made available upon request.