2024-12-03T10:03:40-06:00 2023-12-31 883726494 POWELL AND JONES CPA 1359 SW MAIN BLVD LAKE CITY FL 320256685 990 2023-01-01 591542699 LAKE CITY HUMANE SOCIETY INC LAKE 3867524702 1392 NW SHELTER GLEN LAKE CITY FL 32055 LAURA HUNTER PRESIDENT 3867524702 2024-12-03 1 0 CALEB A PERLA P02190220 3867554200 2023 2024-10-15 13:58:12Z LAURA HUNTER 1392 NW SHELTER GLEN LAKE CITY FL 32055 1140626 0 X WWW.LAKECITYHUMANE.ORG X 1964 FL THE LAKE CITY HUMANE SOCIETY DESIRES TO BECOME A LEADING ANIMAL ADVOCATE IN FLORIDA AND CREATE A COMMUNITY IN WHICH ALL ANIMALS ARE FREE FROM ABUSE, HUNGER, FEAR, AND LONELINESS, AND TO ELIMINATE THE NEED TO EUTHANIZE DOGS AND CATS AS A MEANS OF POPULATION CONTROL. ITIS ALSO THE DESIRE OF THE LAKE CITY HUMANE SOCIETY TO BECOME COLUMBIA COUNTY'S PRIMARY FACILITY FOR PET ADOPTION, TO BE CONSIDERED A RELIABLE, CREDIBLE RESOURCE TO ADDRESS ANY ANIMAL ISSUES AND THROUGH EDUCATION AND BEST PRACTICES TO END ANIMAL SUFFERING, HOMELESSNESS, AND NEEDLESS EUTHANASIA. 6 6 0 0 0 0 739473 767514 504278 353066 0 15210 64660 4836 1308411 1140626 0 0 0 0 676082 683898 0 0 0 487751 464526 1163833 1148424 144578 -7798 799111 1269862 194325 174881 604786 1094981 X THE LAKE CITY HUMANE SOCIETY DESIRES TO BECOME A LEADING ANIMAL ADVOCATE IN FLORIDA AND CREATE A COMMUNITY IN WHICH ALL ANIMALS ARE FREE FROM ABUSE, HUNGER, FEAR, AND LONELINESS, AND TO ELIMINATE THE NEED TO EUTHANIZE DOGS AND CATS AS A MEANS OF POPULATION CONTROL. IT IS ALSO THE DESIRE OF THE LAKE CITY HUMANE SOCIETY TO BECOME COLUMBIA COUNTY'S PRIMARY FACILITY FOR PET ADOPTION, TO BE CONSIDERED A RELIABLE, CREDIBLE RESOURCE TO ADDRESS ANY ANIMAL ISSUES AND THROUGH EDUCATION AND BEST PRACTICES TO END ANIMAL SUFFERING, HOMELESSNESS, AND NEEDLESS EUTHANASIA. 0 0 730595 76092 OPERATIONS OF THE LAKE CITY HUMANE SOCIETY, INC. INCLUDE THE ENFORCEMENT OF ANIMAL CONTROL AND PREVENTION OF CRUELTY ORCINANCES FOR COLUMBIA COUNTY, FLORIDA. THE ANIMAL SHELTER IS MAINTAINED FOR THE ADOPTION OF HOMELESS ANIMALS. 299008 281810 OPERATIONS OF THE LAKE CITY HUMANE SOCIETY, INC. INCLUDE THE OPERATION OF THE HUMANE SOCIETY THRIFT STORE. THIS STORE USES DONATED ITEMS TO FUND OTHER HUMANE SOCIETY PROGRAM OPERATIONS. 1029603 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 1 0 X JANICE HARRELL 3867524702 1392 NW SHELTER GLEN LAKE CITY FL 32055 X LAURA HUNTER PRESIDENT 1.00 X X 0 0 0 ROSE PAVEY VICE PRESIDENT 1.00 X X 0 0 0 BARBARA MCDUFFIE BOARD MEMBER 1.00 X 0 0 0 ANNE SKINNER BOARD MEMBER 1.00 X 0 0 0 CHRISTINE BATTEN BOARD MEMBER 1.00 X X 0 0 0 DAWN TRAMEL BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 645188 122326 767514 RETAIL SALES 900099 281810 281810 SHELTER ADOPTIONS 900099 63376 63376 SHELTER FEES 900099 7880 7880 353066 15210 15210 MISCELLANEOUS 900099 4836 4836 4836 1140626 357902 0 15210 633521 591429 42092 50377 47030 3347 117103 109323 7780 10000 9336 664 20659 19286 1373 1144 1144 21922 20465 1457 44400 44400 8220 8220 20946 19554 1392 MEDICAL SUPPLIES 86966 81188 5778 UTILITIES 73973 69058 4915 ALL OTHER 59193 54714 4479 1148424 1029603 118821 0 364923 831701 0 842917 406046 434188 436871 1290 799111 1269862 33953 24881 160372 150000 194325 174881 X 345771 829650 259015 265331 604786 1094981 799111 1269862 -7798 497993 0 X 0 0 0 X 164176 607635 998431 739473 757700 3267415 164176 607635 998431 739473 757700 3267415 3267415 3267415 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 135185 135185 400988 200211 200777 99445 99445 207299 205835 1464 436871 X PART X, LINE 2: THE ORGANIZATION HAS BEEN GRANTED AN EXEMPTION FROM INCOME TAXES UNDER INTERNAL REVENUE CODE, SECTION 501(C)(3), AS A NONPROFIT CORPORATION. AS REQUIRED BY INTERNAL REVENUE SERVICES REGULATIONS, THE ORGANIZATION ANNUALLY FILES A FORM 990 "RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX" WITH THE INTERNAL REVENUE SERVICE. THOSE RETURNS FOR 2019, 2017, AND 2016 ARE CURRENTLY SUBJECT TO REVIEW AND ADJUSTMENT BY THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF THIS FORM 990 IS PROVIDED FOR ALL MEMBERS OF THE ORGANIZATION'S GOVERNING BOARD PRIOR TO FILING THIS FORM. THE FORM IS THEN REVIEWED BY ALL OF THE MEMBERS AND FILED UPON APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED AT THE BOARD OF DIRECTOR'S MEETINGS AND ANY ISSUES ARE ADDRESSED AS THEY OCCUR. FORM 990, PART VI, SECTION B, LINE 15B THE BOARD OF DIRECTORS APPROVE THE SALARY OF THE EXECUTIVE DIRECTOR FORM 990, PART VI, SECTION C, LINE 19 THE LAKE CITY HUMANE SOCIETY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS OFFICE.