2025-11-14T12:08:20-05:00 2024-12-31 311413363 BHM CPA GROUP INC PO BOX 875 CIRCLEVILLE OH 431130875 990 2024-01-01 310930319 CIRCLE AREA HUMANE SOCIETY CIRC 7404748690 PO BOX 784 CIRCLEVILLE OH 43113 SANDRA HILL TREASURER 7404745013 2025-11-14 true false RYAN C HIXENBAUGH CPA P01052454 7404745210 2025-11-14 2024 2025-03-06 01:10:19Z PAMELA HART 1012 NORTH COURT STREET CIRCLEVILLE OH 43113 133681 false X WWW.CIRCLEAREAHUMANESOCIETY.COM X 1945 OH TO RESCUE AND CARE FOR ABUSED AND ABANDONED ANIMALS. 5 4 3 30 0 90268 72555 14781 11357 33596 29891 7109 115 145754 113918 0 0 38823 25510 0 0 97436 96669 136259 122179 9495 -8261 767238 775691 2160 118 765078 775573 TO RESCUE AND CARE FOR ABUSED AND ABANDONED ANIMALS. false false 122179 TO RESCUE AND PROVIDE SHELTER, FOOD, AND CARE FOR ABUSED AND ABANDONED ANIMALS IN THE AREA. 122179 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 1 0 true 3 true false false false false false false false false false false false false false false X 5 4 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 HART PRES (EXIT 1 30.00 X X 17598 0 0 HOPE COTTER VICE PRESIDE 15.00 X X 0 0 0 JASON COTTER PRESIDENT 15.00 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 ANNA POWERS MEMBER-AT-LA 10.00 X 0 0 0 JOAN STOLARZ SEC. (EXIT 9 18.00 X X 0 0 0 17598 false false false 72555 72555 ADOPTION FEE INCOME 11357 11357 11357 9860 9860 30807 8987 19763 11044 8987 20031 20031 REWARDS POINTS 110 110 BWC 5 5 115 113918 11472 29891 X 17598 17598 5545 5545 2367 2367 264 264 5020 5020 5056 5056 26529 26529 369 369 4850 4850 10881 10881 75 75 375 375 15353 15353 6484 6484 REPAIR & MAINT 7705 7705 ANIMAL FEED 3345 3345 SUPPLIES 3022 3022 LITTER 2194 2194 5147 5147 122179 122179 0 0 41969 6844 41699 61959 519480 223840 304649 295640 378735 411062 186 186 767238 775691 2160 118 2160 118 X 765078 775573 765078 775573 767238 775691 X -8261 18829 -73 X false false X 33054 94719 114688 90268 72555 405284 16128 25414 15739 21890 11472 90643 49182 120133 130427 112158 84027 495927 495927 5982 12833 12026 14203 9860 54904 5982 12833 12026 14203 9860 54904 55164 132966 142453 126361 93887 550831 0.90030 0.89690 0.10000 0.10000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13150 13150 421483 187613 233870 38800 8943 29857 22451 10972 11479 23596 16312 7284 295640 PAYROLL TAX LIABILITY 118 118 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 26,389 0 0 OTHER 140 0 0 TOTAL 26,529 0 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 2 FOREIGN TAX PAID -75 TOTAL -73