2024-04-02T14:28:13-04:00 2023-12-31 920996335 BONNET HAMILTON CPAS LLC 14530 EAST BROAD STREET REYNOLDSBURG OH 43068 990 2023-01-01 263583966 PICKAWAY COUNTY PARTNER FOR PAWS PICK PO BOX 282 CIRCLEVILLE OH 431130282 JOELLEN JACOBS PRESIDENT 7405711186 2024-04-01 true JOELLEN JACOBS XXX-XX-XXXX true BRANDAN M BONNET CPA P02039180 6149471700 2024-04-02 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z JOELLEN JACOBS 1116 MCGRAW ROAD CIRCLEVILLE OH 43113 56705 false X X 2011 OH TO CARE FOR THE HUMANE TREATMENT OF ANIMALS THAT ARE ABANDONED BY OWNERS AND IMPROVE THE WELFARE IN THE COMMUNITY. 7 7 0 20 0 0 244494 52528 0 574 4177 0 245068 56705 0 0 0 0 0 28160 57894 28160 57894 216908 -1189 300306 299117 0 300306 299117 TO CARE FOR THE HUMANE TREATMENT OF ANIMALS THAT ARE ABANDONED BY OWNERS AND IMPROVE THE WELFARE IN THE COMMUNITY. false false 54671 52528 MAINTAIN THE FACILITIES REQUIRED TO CARE FOR ANIMALES IN NEED IN PICKAWAY COUNTY. 54671 true true 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 false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true false false false JOELLEN JACOBS 7405711186 1116 MCGRAW ROAD CIRCLEVILLE OH 43113 X KATHY MATTINGLY DIRECTOR 4.00 0.00 X 0 0 0 DARLENE SIMPSON DIRECTOR 4.00 0.00 X 0 0 0 LISA MCNAIRY DIRECTOR 4.00 0.00 X 0 0 0 LINDA REESER DIRECTOR 4.00 0.00 X 0 0 0 JOELLEN JACOBS PRESIDENT 5.00 0.00 X 0 0 0 ROBIN ASH VICE PRESIDENT 4.00 0.00 X 0 0 0 PAM RHODES SECRETARY 4.00 0.00 X 0 0 0 0 0 0 0 false false false 52528 52528 4177 4177 56705 4177 0 0 890 890 807 807 3080 2020 1060 450 450 BANK FEES 16 16 ANIMAL RELATED EXPENSES 52651 52651 57894 54671 3223 0 X 50692 48462 222127 223168 30037 2550 27487 27487 300306 299117 0 0 X 300306 299117 300306 299117 300306 299117 -1189 0 X false false false X 43833 18628 17100 244494 52528 376583 43833 18628 17100 244494 52528 376583 19327 357256 185 306 68 574 4177 5310 381893 0.93550 0.99650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30037 2550 27487 27487 Form 990 governing body review Part VI line 11 THE GOVERNING BODY REVIEWS THE 990 AS NEEDED AS WELL AS THE MONTHLY TREASURY REPORTS USED TO CREAT IT. Conflict of interest policy compliance Part VI line 12c THE GOVERNING BODY COMPLIES WITH ALL CONFLICT OF INTEREST STANDARDS SET FORTH. Form 990 availability to public Part VI line 18 THE FORM 990 WILL BE MADE AVAILABLE TO THOSE THAT NEED TO REVIEW IT. Governing documents etc available to public Part VI line 19 THE GOVERNING DOCUMNETS WILL BE MADE AVAILABLE TO THOSE THAT NEED TO REVIEW IT. Balance Sheet Part X PRIOR YEAR ASSETS AND NET ASSETS DID NOT PROPERLY REFLECT THE UNREALIZED INTEREST IN THE SAVINGS BONDS HELD BY THE COMPANY. INTEREST INCOME WAS PROPERLY REFLECTED IN INVESTMENT INCOME JUST NOT IN THE BALANCE OF THE BONDS. MADE THE ADJUSTMENT TO THE CURRENT YEAR.