2024-11-01T09:19:26-04:00 2023-12-31 823903575 MATTERN CPA LLC 622 MAIN ST PO BOX 658 EMLENTON PA 16373 990 2023-01-01 251220851 VENANGO COUNTY HUMANE SOCIETY VENA 8146774040 286 S MAIN STREET SENECA PA 16346 JUDY TARR TREASURER 8146774040 2024-10-16 false CLINTON MATTERN P01508044 7248671712 2024-10-20 2023 2024-10-15 13:58:12Z MARK GOODMAN 286 S MAIN ST SENECA PA 16346 1545248 false X WWW.VENANGOCOUNTYHUMANESOCIETY.ORG X 1956 PA PREVENTION OF CRUELTY TO ANIMALS AND PROPER CARE OF STRAYS. 12 12 23 58 0 161462 120920 34231 59530 11132 29272 362054 382973 568879 592695 0 0 228467 241458 0 0 303615 366385 532082 607843 36797 -15148 2965955 2987581 2188 2413 2963767 2985168 PREVENTION OF CRUELTY TO ANIMALS AND PROPER CARE OF STRAYS. false false 525665 PREVENTION OF CRUELTY TO ANIMALS AND PROPER CARE OF STRAYS. 20010 THE VCHS OPERATES A THRIFT STORE THAT SELLS DONATED CLOTHING, HOUSEHOLD ITEMS AND OTHER COLLECTIBLE ITEMS. ALL PROCEEDS BENEFIT THE SHELTER. 545675 true true false false false false false false false false true false false false false true true false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false 5 0 true 23 true false false false false false false false false X 12 12 false false false false false false false true true false false false false false false true true false PA X VENANGO CO HUMANE SOCIETY 8146774040 286 S MAIN ST SENECA PA 16346 X TRISTEN DEIBERT SECRETARY X X 0 0 0 HOLLY DOMER BOARD MEMBER X 0 0 0 DOUG EBERLE BOARD MEMBER X 0 0 0 KATIE FERRICKS BOARD MEMBER X 0 0 0 MARK GOODMAN PRESIDENT X X 0 0 0 BEN GRAY BOARD MEMBER X 0 0 0 AMBER MARTINO BOARD MEMBER X 0 0 0 TARA MCMASTERS BOARD MEMBER X 0 0 0 WENDY MOON BOARD MEMBER X 0 0 0 CODY O'BRIEN BOARD MEMBER X 0 0 0 LAURA ORDAZ BOARD MEMBER X 0 0 0 RITT SMITH BOARD MEMBER X 0 0 0 AMY STAMM VICE PRESIDE X X 0 0 0 JUDY TARR TREASURER X X 0 0 0 MEGAN WEBER BOARD MEMBER X 0 0 0 false false false 13470 285 107165 120920 ADOPTIONS 999999 38585 38585 SPAY/NEUTER INCOME 999999 19150 19150 RELINQUISHED AND CLAIMED PETS 999999 1795 1795 59530 26272 26272 4125 2724 1401 1401 1401 3000 3000 3000 3000 62190 14383 47807 1085412 931346 154066 154066 176332 4100 172232 2922 169310 MISC INCOME 7467 7467 7467 592695 99191 324777 X 210249 182252 27997 3450 3450 8320 8320 19439 16211 3228 8020 8020 114279 114279 90 90 6156 6156 51998 51998 89116 89116 18534 6707 11827 SPAY AND NEUTER EXPENSES 30347 30347 OPERATING SUPPLIES 20145 20145 THRIFT STORE EXPENSES 20010 20010 BANK & CREDIT CARD FEES 3237 3237 4453 2750 1703 607843 545675 62168 0 676647 672866 100616 154872 19982 22588 2046990 513958 1622149 1533032 546561 547469 56754 2965955 2987581 2188 2413 2188 2413 X 2525424 2499456 438343 485712 2963767 2985168 2965955 2987581 -15148 36549 X false true X false X 140726 141455 468729 161462 120920 1033292 196966 190553 374237 270711 162481 1194948 1176420 526521 1167087 1160821 169310 4200159 1514112 858529 2010053 1592994 452711 6428399 6428399 9213 9941 17580 11132 4125 51991 9213 9941 17580 11132 4125 51991 1523325 868470 2027633 1604126 456836 6480390 0.99200 0.99240 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1890506 433688 1456818 156484 80270 76214 1533032 X 629244 36549 36549 592695 592695 607843 607843 607843 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS TAX-EXEMPT AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC 740-10. THE ORGANIZATION RECORDS A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS PROBABLE THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. THERE IS NOT ANY UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023, AND THERE ARE NOT ANY ASSOCIATED INTEREST AND PENALTIES RECOGNIZED IN THE FINANCIAL STATEMENTS. THE BOARD CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE TAX YEARS ENDED DECEMBER 31, 2021 THROUGH 2023 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. CANDY SALES 23280 23280 11592 RAFFLES 21516 21516 1500 3 17394 17394 1291 62190 62190 1500 12883 14383 47807 1085412 775926 30109 32175 93136 false false false 1085412 775926 30109 32175 93136 931346 154066 true false false false VENANGO CO HUMANE SOCIETY 286 S MAIN ST SENECA PA 16346 false MARK GOODMAN ADMINISTRATION OF BINGO GAMES X false FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR INSPECTION AT THEIR CONVENIENCE. FORM 990, PAGE 6, PART VI, LINE 15A THE SOCIETY'S BOARD OF DIRECTORS EVALUATES THE EMPLOYEES AND DETERMINES THE AMOUNT OF COMPENSATION FOR EACH. FORM 990, PAGE 6, PART VI, LINE 15B THERE ARE NO KEY EMPLOYEES. BOARD MEMBERS ARE NOT PAID. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G VETERINARY SERVICES 114,279 0 0