2024-03-20T03:17:39-07:00 2023-12-31 262234282 MONTE D LEATH CPA 7 HEARTWOOD COURT BLUFFTON SC 29910 990 2023-01-01 570630156 HILTON HEAD HUMANE ASSOCIATION HILT 8436818686 PO BOX 21790 HILTON HEAD ISLAND SC 299251790 CHARLES LAINE CHAIRMAN 8436818686 2024-02-06 true CHARLES LAINE XXX-XX-XXXX true MONTE D LEATH CPA P01200574 8433016770 2024-03-20 X 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z CHARLES LAINE PO BOX 21790 HILTON HEAD SC 29925 3874798 false X www.hhhumane.org X 1976 SC TO IMPROVE THE LIVES OF HOMELESS DOGS AND CATS WHILE ALSO WORKING TO SUBSTANTIALLY LOWER THE NUMBER OF ANIMALS REPRODUCED OR RELINQUISHED. 13 13 39 100 0 0 811902 1091725 909431 781238 -581853 913572 662469 882121 1801949 3668656 0 0 973444 1037481 0 13929 962323 1062416 1935767 2099897 -133818 1568759 8802594 10373904 0 8802594 10373904 TO IMPROVE THE LIVES OF HOMELESS DOGS AND CATS WHILE ALSO WORKING TO SUBSTANTIALLY LOWER THE NUMBER OF ANIMALS REPRODUCED OR RELINQUISHED. false false 1855780 713 0 THE CARE AND SHELTER OF STRAY, ABANDONED AND ABUSED DOGS AND CATS. THE PLACEMENT OF ANIMALS IN STABLE AND LOVING HOMES AND THE PROMOTION OF SPAYING AND NEUTERING OF ANIMALS. 1855780 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 false false false false false false false false false false false false true 0 0 39 true false false false false false false false false false true false X 13 13 true false false false true false false true true false false true true true true true true true true false SC X X FRANNY GERTHOFFER 8436818686 10 HUMANE WAY HILTON HEAD SC 29926 CHARLES LAINE CHAIRMAN & DIRECTOR 10.00 X X 110000 0 0 MONTE LEATH VICE-CHAIR & DIRECTOR 5.00 X X 0 0 0 RICK SABA TREASURER 10.00 X X 0 0 0 FRANNY GERTHOFFER EXEC. DIRECTOR 40.00 X X X 0 105000 0 SANDRA LEATH SECRETARY & DIR. 5.00 X X 0 0 0 MICHAEL CASUCCIO DIRECTOR 5.00 X 0 0 0 WILLIAM BRAY DIRECTOR 5.00 X 0 0 0 KAREN CULLY DIRECTOR 5.00 X 0 0 0 MICKEY GOODMAN DIRECTOR 5.00 X 0 0 0 CATHERINE ADAMS DIRECTOR 5.00 X 0 0 0 SANDY BENSON DIRECTOR 5.00 X 0 0 0 MARK KEFFER DIRECTOR 5.00 X 0 0 0 DENISE MANZELMANN DIRECTOR 5.00 X 0 0 0 110000 105000 0 1 false false false 60148 1031577 1091725 ANIMAL ADOPTION FEES 900099 64560 0 0 SPAY & NEUTER FEES 900099 111318 0 0 ANIMAL MANAGEMENT FEES 900099 597500 0 0 MICROCHIPS 900099 7860 0 0 781238 913572 0 0 1088263 206142 882121 0 882121 3668656 1694810 0 882121 105000 75000 25000 5000 854170 854170 0 0 0 0 0 0 78311 0 78311 0 2304 0 2304 0 19003 0 19003 0 49476 0 49476 0 56094 0 56094 0 19543 19543 0 0 24000 24000 0 0 90000 90000 0 0 AUTO & TRAVEL EXP. 45440 45440 0 0 OPERATING SUPPLIES 355701 355701 0 0 VETERINARIAN EXPENSE 38213 38213 0 0 MEMBERSHIP EXPENSE 8929 0 0 8929 353713 353713 0 0 2099897 1855780 230188 13929 145349 126532 1120771 2598024 109596 76931 3327228 1737647 1444042 1589581 5982836 5982836 8802594 10373904 0 0 X 8154800 9726110 647794 647794 8802594 10373904 8802594 10373904 1568759 X false false false X 0 0 731100 996865 978686 811902 1031577 4550130 2426787 1640165 1718869 909610 6695431 0 0 3157887 2637030 2697555 1721512 1031577 11245561 0 0 0 11245561 994497 491857 947099 0 164968 2598421 994497 491857 947099 0 164968 2598421 13843982 0.81230 0.84220 0.18770 0.15780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40000 40000 2655756 1503398 1152358 631472 234249 397223 1589581 DINNER DANCE 261888 261888 56903 THRIFT STORE 716158 716158 339435 5 110217 110217 5056 1088263 1088263 56903 344491 401394 686869 false false false Pt VI, Line 11b COPIES OF THE COMPLETE FORM 990 AND RELATED SCHEDULES WERE PRESENTED TO AND REVIEWED WITH THE ASSOCIATION'S FINANCE COMMITTEE. AFTER APPROVAL BY THE FINANCE COMMITTEE THE RETURN WAS PRESENTED TO THE BOARD OF DIRECTORS. AFTER REVIEW, THE 2023 FORM 990 AND RELATED SCHEDULES WAS APPROVED BY THE BOARD OF DIRECTORS. Pt VI, Line 15a THE COMPENSATION FOR ALL KEY STAFF, INCLUDING THE CEO/EXECUTIVE DIRECTOR, WAS REVIEWED BY THE EXECUTIVE COMPENSATION COMMITTEE. THE COMMITTEE UTILIZES LOCAL AND NATIONAL DATA AND COMPARES THE ASSOCIATION COMPENSATION RATES WITH ACTUAL AND RANGES IN THE LOCAL AREA. THE TOTAL OPERATING BUDGET, INCLUDING ALL EMPLOYEE COMPENSATION, WAS APPROVED BY THE BOARD OF DIRECTORS. Pt VI, Line 19 THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ASSOCIATION WEBSITE CONTAINS INFORMATION CONCERNING THIS POLICY. Pt VI, Line 6 THE ORGANIZATION HAS MEMBERSHIPS. MEMBERS RECEIVE THE PERIODIC PUBLICATIONS OF THE ORGANIZATION AND ARE ELGIBLE TO ATTEND THE ANNUAL MEETING OF THE ORGANIZATION. Pt VI, Line 12c THE CONFLICT OF INTEREST POLICY IS REVIEWED EACH YEAR WITH THE BOARD OF DIRECTORS AND EACH DIRECTOR IS REQUIRED TO COMPLETE A FORM LISTING ANY CONFLICTS OF INTEREST. Pt VI, Line 15b SAME AS PART VI, LINE 15A Pt VI, Line 2 MONTE LEATH, DIRECTOR IS THE SPOUSE OF SANDRA LEATH, DIRECTOR.