2024-12-19T17:05:38-05:00 2024-05-31 590673514 BUNTING TRIPP & INGLEY LLP 230 EAST TILLMAN AVENUE LAKE WALES FL 338533714 990 2023-06-01 591644124 THE HUMANE SOCIETY OF POLK COUNTY INC HUMA 8633245227 3195 DUNDEE ROAD WINTER HAVEN FL 33884 LISA BAKER EXECUTIVE DIRECTOR 8633245227 2024-12-19 true false WILLIAM M JACOBS P00674976 8636767981 2024-12-19 2023 2024-10-15 13:58:12Z LISA BAKER 3195 DUNDEE ROAD WINTER HAVEN FL 33884 1414656 false X WWW.HUMANSOCIETYOFPOLKCOUNTY.ORG X 1972 FL TO HELP IN THE PREVENTION OF CRUELTY TO ANIMALS, THE RELIEF OF SUFFERING AMOUNG ANIMALS, AND TO PROVIDE EDUCATION FOR ANIMAL ISSUES. 18 18 24 740 0 219719 333775 112460 592738 -20732 60688 117678 212048 429125 1199249 0 0 460060 584777 0 15776 393292 642988 853352 1227765 -424227 -28516 2988874 2969354 943 9940 2987931 2959414 TO HELP IN THE PREVENTION OF CRUELTY TO ANIMALS, THE RELIEF OF SUFFERING AMOUNG ANIMALS, AND TO PROVIDE EDUCATION FOR ANIMAL ISSUES. false false 1166419 592738 THE ADOPTION PROGRAM PROVIDES HOUSING AND CARE FOR SURRENDERED ANIMALS AND PREPARES THEM FOR ADOPTION. ADOPTIONS ARE OFFERED AT THE SELTER FACILITY AS WELL AS AT VARIOUS OFF-SITE LOCATIONS AND COMMUNITY EVENTS. DURING THE CURRENT FISCAL YEAR WE ADOPTED OUT OVER 1,500 ANIMALS. ADDITIONALLY WE PROVIDED EMERGENCY SERVICES FOR OVER 200 PET OWNERS. THE HUMANE SOCIETY IS POLK COUNTY'S FIRST AND ONLY NO KILL ANIMAL SHELTER. THE SPAY/NEUTER PROGRAM (SNIP) ASSISTS LOW INCOME FAMILIES TO SPAY/NEUTER THEIR PETS ALONG WITH PROVIDING THE FIRST SET OF SHOTS- INCLUDING THE RABIES VACCINE WHEN AGE APPROPRIATE AS WELL A MICRO-CHIP IMPLANT WITH ITS REGISTRATION TO HOME AGAIN. THIS PROGRAM IS AVAILABLE FOR A COST OF 420 FOR THOSE FAMILIES WHO QUALIFY TO HELP CONTROL THE ANIMAL POPULATION AND REDUCE THE NUMBER OF UNWANTED PETS. THERE IS ALSO A LOW COST SPAY/NEUTER VOUCHER PROGRAM WHICH IS A AFFORDABLE PROGRAM TO SPAY/NEUTER PETS. FOR THE CURRENT FISCAL YEAR WE SPAYED OF NEUTERED OVER 1,800 ANIMALS PREVENTING THE BIRTHS OF THOUSANDS OF UNWANTED ANIMALS. 1166419 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false true false true false false false false false false false false true 2 0 24 false false false false false false false false false X 18 18 false false false false true true false true true false false false true true true false false true false false X X DEBRA WHITFIELD 8633245227 3195 DUNDEE ROAD WINTER HAVEN FL 33884 X LISA BAKER EXECUTIVE DI 40.00 X 0 0 0 MARK TURNER PRESIDENT 5.00 X X 0 0 0 KRISTIE HATCHER-BOLIN VICE PRESIDE 5.00 X X 0 0 0 KRISTIN WOOLF TREASURER 5.00 X X 0 0 0 TRACY GREENE SECRETARY 5.00 X X 0 0 0 HAROLD BAKER DIRECTOR 1.00 X X 0 0 0 MAULISSA BRAVERMAN DIRECTOR 1.00 X 0 0 0 ELLE CARTER DIRECTOR 1.00 X 0 0 0 GONZALO GUTIERREZ DIRECTOR 1.00 X 0 0 0 KATRINA HILL DIRECTOR 1.00 X 0 0 0 JAN HYMAN DIRECTOR 1.00 X 0 0 0 EILEEN KILLEBREW DIRECTOR 1.00 X 0 0 0 SUZIE MORACO DIRECTOR 1.00 X 0 0 0 NATALIE OGEN DIRECTOR 1.00 X 0 0 0 DAWN RICHARDS DIRECTOR 1.00 X 0 0 0 JOHN SCHECK DIRECTOR 1.00 X 0 0 0 KATIE SALOMON DIRECTOR 1.00 X 0 0 0 APRIL SPAULDING DIRECTOR 1.00 X 0 0 0 AMY SUMERLIN DIRECTOR 1.00 X 0 0 0 false false false 298326 35449 35449 333775 PROGRAMS 2500 - SNIP 900099 432711 432711 PROGRAMS:2340 ADOPTION DONA 900099 107014 107014 SURRENDER FEES 900099 31295 31295 OBEDIENCE SCHOOL FEES 900099 11015 11015 MEMBERSHIP FEES 900099 7138 7138 3565 3565 592738 60688 60688 406788 215407 191381 191381 INCOME - RETAIL DONATIONS 17042 17042 INCOME, T- SHIRTS 2815 2815 BUILDING BRICKS 400 400 410 410 20667 1199249 865474 X 486635 462591 12022 12022 60707 56499 2104 2104 37435 37435 11300 7006 3164 1130 6436 6436 9928 9928 25700 19611 5569 520 974 974 62717 60067 2650 84586 84586 32819 30069 2750 SNIP VET EXPENSE 112285 112285 SNIP MEDICAL SUPPLIES 82945 82945 ANIMAL FOOD & SUPPLIES 23795 23795 FLEA & TICK MEDS. 23725 23725 165778 154903 10875 1227765 1166419 45570 15776 122004 210059 750 500 3045177 921927 2181346 2123250 683480 634251 1294 1294 2988874 2969354 943 9940 943 9940 X 2987931 2959414 2987931 2959414 2988874 2969354 X -28516 -1 X false false X 1229138 829403 413579 13918 333775 2819813 1229138 829403 413579 13918 333775 2819813 2819813 22532 32318 18279 60688 133817 220511 282869 240132 1020193 1763705 4717335 172738 0.59780 0.78350 X PART II, LINE 10 MISC REVENUE 743,512 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 269890 269890 2775287 921927 1853360 2123250 VARIOUS FUNDRAI 406788 406788 215407 4 406788 406788 215407 215407 191381 LAURA SUTTON FAMILY MEMBER EMPLOYMENT false OF EXEC. DIR. false SCHEDULE L, PART V LAURA SUTTON IS EMPLOYED AS ADMINISTRATIVE ASSISTANT. SHE IS A FAMILY MEMBER OF THE EXECUTIVE DIRECTOR, LISA BAKER. X 1 35449 false true false FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS INCLUDE INDIVIDUALS WHO HELP CLEAN ANIMAL ENCLOSURES, BATHING, GROOMING, WALKING AND TRAINING OF THE ANIMALS. VOLUNTEERS ALSO ASSIST WITH OFFICE WORK, OFFSITE ADOPTIONS AND HELPING WITH OUR FUNDRAISERS. ALSO BOARD MEMBERS SERVE WITHOUT COMPENSATION AND PROVIDE GOVERNANCE TO THE ORGNIZATION AND HELP WITH FUNDRAISING. VOLUNTEERS DONATED APPROXIMATELY 8,750 HOURS OF SERVICE DURING THE YEAR. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS ANNUAL MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY IN THE ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEWS AND APPROVES THE ANNUAL FORM 990 PRIOR TO FILING. A COPY OF THE 990 IS AVAILABLE UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS REVIEW THE CONFLICT OF INTERESTS POLICY AND DISCLOSE ANY CONFLICTS ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTVE DIRECTOR'S COMPENSATION IS APPROVED THROUGH AN ANNUAL EVALUATION PROCESS BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E ANIMAL HEALTH PROGRAM 22,688 0 0 CREDIT CARD FEES 9,711 9,711 0 VACCINES 16,292 0 0 OBEDIENCE SCHOOL EXPENSE 15,680 0 0 SUPPLIES & MEDICAL 12,779 0 0 AUTO 9,983 0 0 TELEPHONE 9,389 0 0 MICRO CHIPS 7,247 0 0 COMPUTER REPAIR 6,893 0 0 SHELTER SUPPLIES 5,945 0 0 ANIMAL MEDICAL SUPPLIES 5,908 0 0 VET CLINIC OFFICE VISITS 5,872 0 0 HEARTWORM 5,387 0 0 REPAIR & MAINTENANCE 3,914 0 0 GAS 2,667 0 0 MEDICAL WASTE FEE 2,220 0 0 EDUCATION EXPENSE 1,466 0 0 OPERATING 1,413 0 0 LICENSES 1,338 0 0 SECOND CHANCE 1,338 0 0 CAT CARRIERS 1,336 0 0 D & O INSURANCE 1,291 0 0 PEST CONTROL 1,140 0 0 DUES & SUBSCRIPTIONS 1,123 0 0 BANK CHARGES 0 1,103 0 SHIPPING 548 0 0 VET EXPENSE-SPAY/NEUTER H 400 0 0 PROFESSIONAL FEES: 3030 B 368 0 0 RENT 200 0 0 UNIFORMS 179 0 0 TAGS 140 0 0 CORPORATE FILING FEES 0 61 0 LICENSES, AUTO 48 0 0 TOTAL 154,903 10,875 0 FORM 990, PART XI, LINE 9 ROUNDING -1