2024-11-14T13:39:41-05:00 2023-12-31 311413363 BHM CPA GROUP INC 1 E CAMPUS VIEW BLVD STE 300 COLUMBUS OH 43235 990 2023-01-01 310930319 CIRCLE AREA HUMANE SOCIETY CIRC 7404748690 PO BOX 784 CIRCLEVILLE OH 43113 SANDRA HILL TREASURER 7404745013 2024-11-15 true false RYAN C HIXENBAUGH CPA P01052454 6143895775 2024-11-14 2023 2024-10-15 13:58:12Z PAMELA MOUNT 1012 NORTH COURT STREET CIRCLEVILLE OH 43113 222180 false X WWW.CIRCLEAREAHUMANESOCIETY.COM X 1945 OH TO RESCUE AND CARE FOR ABUSED AND ABANDONED ANIMALS. 5 5 4 18 0 114688 90268 11991 14781 23558 33596 3691 7109 153928 145754 0 0 27503 38823 0 0 94796 97436 122299 136259 31629 9495 748745 767238 1816 2160 746929 765078 TO RESCUE AND CARE FOR ABUSED AND ABANDONED ANIMALS. false false 136259 TO RESCUE AND PROVIDE SHELTER, FOOD, AND CARE FOR ABUSED AND ABANDONED ANIMALS IN THE AREA. 136259 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 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 true 4 true false false false false false false false false false false false false false false X 5 5 true false false false false false false true true false false false false false false false false false OH X SANDRA HILL 7404748690 507 N PICKAWAY ST CIRCLEVILLE OH 43113 PAMELA MOUNT PRESIDENT 30.00 X X 25557 0 0 HOPE COTTER MEMBER-AT-LA 10.00 X 0 0 0 JASON COTTER VP/HUMANE OF 10.00 X X 0 0 0 ANGIE HANSON VP (EXIT 6/2 6.00 X X 0 0 0 SANDRA HILL TREASURER 20.00 X X 0 0 0 KEITH MOUNT MEMBER-AT-LA 15.00 X 0 0 0 JOAN STOLARZ SECRETARY 18.00 X X 0 0 0 25557 false false false 90268 90268 ADOPTION FEE INCOME 14781 14781 14781 14203 14203 91767 4052 76426 15341 4052 19393 19393 3942 3942 ADMIN FEE 3160 3160 BWC 7 7 3167 145754 17948 33596 X 25557 25557 9652 9652 3614 3614 162 162 3850 3850 4598 4598 32277 32277 3565 3565 13103 13103 20 20 15707 15707 3264 3264 REPAIR & MAINT 9209 9209 ANIMAL FEED 4598 4598 SUPPLIES 2126 2126 LITTER 1752 1752 3205 3205 136259 136259 0 0 9726 41969 73730 41699 513137 208488 318556 304649 346733 378735 186 748745 767238 1816 2160 1816 2160 X 746929 765078 746929 765078 748745 767238 X 9495 14441 -5787 X false false X 59434 33054 94719 114688 90268 392163 21591 16128 25414 15739 21890 100762 81025 49182 120133 130427 112158 492925 492925 11600 5982 12833 12026 14203 56644 11600 5982 12833 12026 14203 56644 92625 55164 132966 142453 126361 549569 0.89690 0.89790 0.10000 0.10000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13150 13150 421483 176732 244751 38800 5626 33174 22432 10972 11460 17272 15158 2114 304649 PAYROLL TAX LIABILITY 2160 2160 FORM 990, PAGE 6, PART VI, LINE 2 HOPE COTTER JASON COTTER TRUSTEE VP/HUMANE OF SPOUSES KEITH MOUNT PAMELA MOUNT TRUSTEE PRESIDENT SPOUSES FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE SIGNING OFFICER PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G RASCAL UNIT 32,277 0 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -5,700 FOREIGN TAX PAID -87 TOTAL -5,787