2024-11-02T12:05:31-07:00 2023-12-31 351970494 BOGGS FINANCIAL MANAGEMENT INC 5545 S 930 E WOLCOTTVILLE IN 46795 990 2023-01-01 351632161 HUMANE SOCIETY OF NOBLE COUNTY INC HUMA 2603472563 PO BOX 471 KENDALLVILLE IN 46755 JESSICA L BRUICK PRESIDENT 2603472563 2024-03-10 true true DEBORAH S BOGGS P00154663 2603514234 2024-11-02 2023 2024-10-15 13:58:12Z JESSICA BRUICK 402 N MEADOW LANE KENDALLVILLE IN 46755 339103 false X WWW.HUMANESOCIETYNOBLECOUNTY.ORG X 1984 IN ANIMAL CARE AND COLLECTION TO PROVIDE SHELTER TO STRAY, ABANDONED AND SURRENDERED ANIMALS UNTIL A SUITABLE HOME CAN BE FOUND, TO NEVER EUTHANIZE AN ANIMAL FOR SPACE, AND TO DELIVER 5 5 23 20 0 0 606778 194807 137833 143935 0 1241 361 745852 339103 0 0 174763 228681 0 11938 192779 206241 367542 434922 378310 -95819 1270131 1373556 5685 5979 1264446 1367577 ANIMAL CARE AND COLLECTION TO PROVIDE SHELTER TO STRAY, ABANDONED AND SURRENDERED ANIMALS UNTIL A SUITABLE HOME CAN BE FOUND, TO NEVER EUTHANIZE AN ANIMAL FOR SPACE, AND TO DELIVER false false 309467 0 110644 ANIMAL PICKUP, HOUSING AND FEEDING ANIMALS ANIMAL SHELTER OPERATIONS 28613 0 33291 ANIMAL ADOPTION AND PLACEMENT PROGRAMS, INCLUDING MICROCHIPPING 42361 0 0 ANIMAL SPAY AND NEUTER PROGRAM, MEDICAL CARE FOR ANIMALS 380441 true true false false false false false false false true true 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 true false false false false false false false false true 0 0 23 true false false false false false false false false false false false false X 5 5 false false false false true true false true true false false true true true true true true false false false IN X JESSICA BRUICK 2603472563 455 SHERMAN STREET KENDALLVILLE IN 46755 MADDIE SHERMAN VICE PRESIDENT 4.00 X 0 0 0 GLEN HURST TREASURER 4.00 X 0 0 0 JESSICA BRUICK PRESIDENT 4.00 X 0 0 0 TAMMY PROBST SECRETARY 4.00 X 0 0 0 SHELLEY LANTZ DIRECTOR 4.00 X 0 0 0 TRACIE MULLINS SHELTER DIRECTOR 40.00 X X 44763 0 0 44763 0 0 0 false false false 18913 175894 59249 194807 GOVERNMENT CONTRACTS & FEES 541990 110644 0 0 ADOPTIONS & FEES 541990 33031 0 0 SPAY, NEUTER, MEDICAL 541990 260 0 0 MISCELLANEOUS FEES 541990 0 0 0 143935 18913 361 361 0 0 361 339103 144296 0 0 44763 22382 22381 0 164958 164958 0 0 18960 17248 1712 0 3340 0 3340 0 1061 0 1061 0 6220 3110 3110 0 29601 29400 201 0 11079 5540 5539 0 154940 137803 5199 11938 434922 380441 42543 11938 474431 375548 5731 964472 311986 643396 652486 146573 345522 1270131 1373556 5685 5979 5685 5979 X 1264446 1367577 1264446 1367577 1270131 1373556 X -95819 37009 -3137 165078 X false false false X 0 0 137841 120049 131174 606778 194807 1190649 41527 28908 35799 30711 33652 170597 0 0 500 0 0 500 121286 97400 119326 108363 110644 557019 0 0 0 0 0 0 300654 246357 286799 745852 339103 1918765 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1918765 0 31310 31310 0 0 62620 0 0 0 0 0 0 0 31310 31310 0 0 62620 0 0 0 0 0 0 1981385 0.96840 0.96810 0.03160 0.03190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 146573 196439 37009 31361 3138 345522 172704 -24157 1974 146573 154056 20792 2144 172704 141272 14602 1818 154056 119483 23763 1974 141272 1.00000 true 0 15000 15000 0 833127 248949 584178 0 48421 40134 8287 0 67924 22903 45021 652486 RESTRICTED FUND BALANCE HELD BY NOBLE COUNTY COMMUNITY FOUNDATION 345522 345522 Pt V, Line 4 ENDOWMENT FUNDS WILL BE USED AS NECESSARY TO MAINTAIN SHELTER OPERATIONS X ACCOUNTING SERVICES 1 3340 ACTUAL VALUE X ANIMAL FOOD & SUPPLIES 450 55909 ESTIMATED VALUE false false false Pt VI, Line 7a THE ORGANIZATION HAS AN ELECTED BOARD WHO MAKES BUDGET DECISIONS, MAKE GENERAL DECISIONS FOR THE SOCIETY, ORAGANIZES FINANCIAL AND FUNDRAISING EVENTS, ELECTS OTHER BOARD MEMBERS AND OFFICERS Pt VI, Line 11b COPIES OF FROM 990 WERE AVAILABLE FOR REVIEW BY THE BOARD AT THE MONTHLY MEETING PRIOR TO FILING Pt VI, Line 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS WOULD BE AVAILABLE TO THE PUBLIC UPON REQUEST ON SITE Pt VI, Line 6 AN ANNUAL CONTRIBUTION OF $ 100 ALLOWS A CONTRIBUTOR TO BE CONSIDER A MEMBER OF THE SOCIETY Pt VI, Line 12c ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY AND ALL ACTUAL AND POTENTIAL CONFLICTS OF INTERESTS ARE REPORTED AT THAT TIME, OR AS THEY ARISE. ALL CONFLICTS ARE NOT NECESSARILY PROHIBITED, HOWEVER FULL DISCLOSURE IS REQUIRED AND A DETERMINATION BY THE DISINTERESTED BOARD MEMBERS, WITH THE INTERESTED BOARD MEMBER RECUSED FROM PARTICIPATING IN DEBATES AND VOTING ON THE MATTER. Pt XI DISBURSEMENT OF PREVIOUS YEAR SPENDABLE INCOME FROM NOBLE COUNTY COMMUNITY FOUNDATION RESTRICTED FUND AND CURRENT YEAR ADDITIONAL CONTRIBUTIONS Form 990, Part IX, Line 24e SHELTER SUPPLIES 2827. 2827. 0. 0. Form 990, Part IX, Line 24e ANIMAL SUPPLIES 55909. 55909. 0. 0. Form 990, Part IX, Line 24e VET SERVICES, MEDICAL 42361. 42361. 0. 0. Form 990, Part IX, Line 24e MEDICAL,PERSONNEL 0. 0. 0. 0. Form 990, Part IX, Line 24e TELEPHONE 2819. 1409. 1410. 0. Form 990, Part IX, Line 24e UTILITIES 18916. 18916. 0. 0. Form 990, Part IX, Line 24e CREMATION 95. 95. 0. 0. Form 990, Part IX, Line 24e MILEAGE/ VAN EXPENSE 2701. 2701. 0. 0. Form 990, Part IX, Line 24e BUILDING MAINTENANCE 9053. 9053. 0. 0. Form 990, Part IX, Line 24e DUES & MEMBERSHIPS 869. 0. 869. 0. Form 990, Part IX, Line 24e MICROCHIPS 500. 500. 0. 0. Form 990, Part IX, Line 24e ADOPTION REFUNDS 0. 0. 0. 0. Form 990, Part IX, Line 24e UNIFORMS 470. 470. 0. 0. Form 990, Part IX, Line 24e FUNDRAISING SUPPLIES 11838. 0. 0. 11838. Form 990, Part IX, Line 24e MISCELLANEOUS 2347. 2347. 0. 0. Form 990, Part IX, Line 24e BANK CHARGES, PAYPAL FEES 1621. 1215. 406. 0. Form 990, Part IX, Line 24e LICENSES 810. 0. 710. 100. Form 990, Part IX, Line 24e GROUNDSKEEPING 1804. 0. 1804. 0.