2024-12-16T09:28:25-08:00 2023-12-31 651087136 Carlos R Roman CPA PA 226 S Ridgewood Drive Sebring FL 33870 990 2023-01-01 591104159 THE HUMANE SOCIETY OF HIGHLANDS COUNTY FLORIDA INC HUMA 8636551522 PO BOX 833 SEBRING FL 33871 JUDY SPIEGEL PRESIDENT 8636551522 2024-12-16 true true CARLOS R ROMAN CPA P00233341 8633141515 2024-12-16 2023 2024-10-15 13:58:12Z JUDY SPIEGEL PO BOX 833 SEBRING FL 33871 1488628 false X https://www.humanesocietyofhighlandscounty.org/ X 1963 FL THE SHELTER STRIVES TO PROVIDE TEMPORARY SAFE REFUGE FOR THE UNWANTED ANIMALS OF HIGHLANDS COUNTY, FLORIDA. 5 5 21 33 0 0 300365 525801 936151 904146 8115 58681 0 1244631 1488628 0 0 289385 342662 0 26347 577969 714649 867354 1057311 377277 431317 4573745 5035058 95 4573745 5034963 THE SHELTER STRIVES TO PROVIDE TEMPORARY SAFE REFUGE FOR THE UNWANTED ANIMALS OF HIGHLANDS COUNTY, FLORIDA. false false 934950 0 962827 THE HUMANE SOCIETY RESCUED AND PROVIDED HOMES FOR 1,525 ABANDONED, SURPLUS, AND UNWANTED ANIMALS WITH 1,360 ADOPTIONS. INCLUDED IN THE COST OF ADOPTIONS ARE THE SPAYING OR NEUTERING OF NEW ACCEPTED ANIMALS, AND MEDICATING, FEEDING AND LOVING ALL THE ANIMALS EVERY DAY OF THE YEAR. WE PROVIDED LOW COST SPAYING, NEUTURING, AND VACCINATION SERVICES TO 6,052 ANIMALS OF THE GENERAL PUBLIC. WE ALSO MAINTAINED A WEB SITE AND A FACEBOOK PAGE WITH UPDATED INFORMATION ON THE ANIMALS AVAILABLE FOR ADOPTION AND OF UPCOMMING EVENTS. 934950 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 true 0 0 21 false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true false false false false false FL X JUDY SPIEGEL PRESIDENT 8636551522 7321 HAYWOOD TAYLOR BLVD SEBRING FL 33876 X JUDY SPIEGEL PRESIDENT 25.00 X X 0 0 0 CINDY DUTTON VICE PRESIDENT 5.00 X X 0 0 0 SUSAN STEVENS SECRETARY 5.00 X X 0 0 0 LINDA CHILDRESS TREASURER 25.00 X X 0 0 0 PARKE SUTHERLAND DIRECTOR 5.00 X 0 0 0 false false false COADVANTAGE 3350 Buschwood Park Dr Suite 200 TAMPA FL 33618 STAFF LEASING 342662 1 X 132702 393099 525801 5110 ADOPTIONS 812910 218351 0 0 5160 SURGERIES AND MEDICAL INCOME 812910 322125 0 0 5210 AFFORDABLE PET CARE INCOME 812910 3863 0 0 5400 MEDICATION INCOME 812910 338467 0 0 6800 OTHER TYPES OF INCOME 812910 21340 0 0 904146 58681 0 0 132702 1488628 962827 0 0 342662 308396 34266 0 6503 0 6503 0 4354 0 4354 0 6166 0 6166 0 47406 42665 4741 0 438 0 438 0 35708 32137 3571 0 12009 0 12009 0 7001 COST OF MEDICINE SOLD 356439 356439 0 0 7535 ADOPTION COMMISSIONS PD 14840 14840 0 0 8120 AFFORDABLE PET CARE EXP 8110 8110 0 0 8160 VET SERVICES & MEDICAL EXP 68055 68055 0 0 154621 104308 23966 26347 1057311 934950 96014 26347 X 845348 685406 826219 838750 144363 64673 6258 43 1075052 313866 752642 761186 1998915 2685000 4573745 5035058 95 0 95 X 4551144 5019553 22601 15410 4573745 5034963 4573745 5035058 X 431317 29901 X false false false X 0 230802 139603 372408 297902 475801 1516516 0 0 230802 139603 372408 297902 475801 1516516 100000 1416516 6051 7770 14613 8115 58681 95230 0 0 1611746 4400770 0.87890 0.93980 X 0 0 0 Other Addl Info PART II, LINE 1, UNUSUAL GRANTS - THE BOARD OF DIRECTORS WILL CONSIDER UNUSAL GRANTS DONATIONS FROM BUSINESSES, INDIVIDUALS, AND REVOCABLE TRUSTS THAT EXCEEDS 5% OF THE ANNUAL CONTRIBUTIONS RECEIVED. CONTRIBUTIONS FROM IRREVOCABLE TRUSTS OF DECEASED OWNERS AND ESTATES ARE NOT INCLUDED IN UNUSUAL GRANTS. Other Addl Info PART II, LINE 1, UNUSUAL GRANTS: 2018 $50,000, $28,500, $100,000, $69,114, $28,203; TOTAL $275,817 Other Addl Info PART II, LINE 1, UNUSUAL GRANTS: 2019 $10,880, $13,420, $31,000; TOTAL $55,300 Other Addl Info PART II, LINE 1, UNUSUAL GRANTS: 2020 $38,500, $15,000, $48,871, $363,000, $22,168, $200,000; TOTAL $687,539 Other Addl Info PART II, LINE 1, UNUSUAL GRANTS: 2021 $50,000, $50,000, $70,356, AND $71,120, TOTAL $241,476. Other Addl Info PART II, LINE 1, UNUSUAL GRANTS: 2022 NONE Other Addl Info PART II, LINE 1, UNUSUAL GRANTS: 2023 $30,000. Other Addl Info PART II, LINE 12, COLUMN F TOTAL, GROSS RECEIPTS FROM RELATED ACTIVITIES: THE ORGANIZATION COLLECTS FROM INDIVIDUALS THAT CAN AFFORD IT A MINIMUM FEE FOR ADOPTIONS TO COVER THE COSTS OF NEUTURING/SPAYING AND VACCINATING ALL ANIMALS ACCEPTED BY BY THE SHELTER. A MINIMUM FEE IS COLLECTED TO PROVIDE LOW INCOME FAMILIES WITH VETERINARY SERVICES SUCH AS NEUTURING AND SPAYING, VACCINATIONS, AND OTHER MINIMUM SERVICES FOR ANIMALS IN THE COMMUNITY. THE ORGANIZATION ALSO COLLECTS A SMALL AMOUNT OVER THE COST OF MEDICINE, SPECIALTY FOODS, AND OTHER PET PRODUCTS THAT ARE MADE AVAILABLE TO THE GENERAL PUBLIC THAT CANNOT AFFORD TO PAY THE REGULAR PRICES AT THE STORES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 75000 75000 809391 313866 495525 67705 67705 122956 122956 761186 TERROR TRAIL 132702 132702 0 26347 NONE 132702 132702 0 26347 26347 -26347 Pt VI, Line 19 PART I, LINE 6: THE HUMANE SOCIETY CURRENTLY HAS 33 ACTIVE VOLUNTEERS THAT ON AVERAGE PROVIDE A TOTAL OF 80 HOURS DONATED SERVICE EACH WEEK. Other PART V LINE 2a EMPLOYEES - THE COMPANY USES A PEO/STAFF LEASING COMPANY FOR PAYROLL. Pt VI, Line 11b THE ORGANIZATIONS PROCESS TO REVIEW FORM 990: THE TREASURER REVIEWS THE FORM 990 WITH THE BOOKKEEPER, THEN IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. Pt VI, Line 12c DIRECTORS REVIEW CONFLICT OF INTEREST COMPLIANCE ANNUALLY. EACH DIRECTOR CERTIFIES COMPLIANCE IN WRITING. Pt VI, Line 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: THE GOVERNING DOCUMENTS ARE MAINTAINED IN THE ADMINISTRATIVE OFFICE OF THE HUMANE SOCIETY AND ARE AVAILABLE FOR INSPECTION UPON REQUEST BY INTERESTED PARTIES. Pt VIII LINE 1c and LINE 8a. DONATIONS RECEIVED FROM FUNDRAISING EVENTS $132,702 ARE REPORTED IN LINE 1c and DOCUMENTED IN SCHEDULE G. Pt X LINE 11, INVESTMENTS - PUBLICLY-TRADED $2,866,115. ASSETS CONSIST OF 67% IN CASH & SHORT TERM CERTIFICATE OF DEPOSITS, AND 33% IN FIXED INCOME SECURITIES HELD AT EDWARD JONES INVESTMENTS. Pt XI LINE 9, OTHER CHANGES IN NET ASSETS - EXCESS RECEIPTS OVER EXPENSES IN TEMPORARY RESTRICTED ASSETS OF $29,901 WERE ADDED TO CORPUS. Other HURRICANE DISASTER RELIEF - HURRICANE MILTON FLORDA - THE TAXPAYER IS REQUESTING RELIEF FOR LATE FILING OF 2023 FORM 990 THAT WAS ANNOUNCED IN IRS INFORMATION NOTICE FL-2024-10 DATED OCTOBER 11, 2024. THE TAXPAYERS BUSINESS IS LOCATED IN THE HURRICANE MILTON FEDERALLY DECLARED DISASTER AREA, FEMA DECLARATION #3622-EM AND #4834-DR. THEY WERE UNABLE TO PREPARE A COMPLETE AND ACCURATE TAX RETURN BY THE EXTENDED DUE DATE OF 11/15/2024 FOR THE 2023 FORM 990. Form 990, Part IX, Line 24e 8170 SHELTER ANIMAL EXP 99222. 99222. 0. 0. Form 990, Part IX, Line 24e 8190 CLINIC & MEDICINES 5090. 5090. 0. 0. Form 990, Part IX, Line 24e 7530 OUTSIDE CONTRACTED SERVICES 0. 0. 0. 0. Form 990, Part IX, Line 24e 8140 FREIGHT & POSTAGE 873. 0. 873. 0. Form 990, Part IX, Line 24e 8505 LICENSES AND PERMITS 235. 0. 235. 0. Form 990, Part IX, Line 24e 8510 DUES AND SUBSCRIPTIONS 480. 0. 480. 0. Form 990, Part IX, Line 24e 8550 TRAINING & EDUCATION 949. 0. 949. 0. Form 990, Part IX, Line 24e 8553 VOLUNTEER EXPENSES 3499. 0. 3499. 0. Form 990, Part IX, Line 24e 8620 TAXES OTHER 47. 0. 47. 0. Form 990, Part IX, Line 24e 8640 BANK AND CREDIT CARD FEES 17884. 0. 17884. 0. Form 990, Part IX, Line 24e 8800 FUNDRAISING EXPENSES 26347. 0. 0. 26347. Form 990, Part IX, Line 24e ROUNDING -5. -4. -1. 0.