2025-10-21T13:45:34-04:00 2024-12-31 631052474 SIEVERS & COMPANY INC PO BOX 626 WETUMPKA AL 360920626 990 2024-01-01 630897123 HUMANE SOCIETY OF ELMORE COUNTY INC HUMA 3345673377 255 CENTRAL PLANK ROAD WETUMPKA AL 36092 CHERYL PAYSON PRESIDENT 3345673377 2025-10-21 true true MARSHA HICKS P00370455 3345678459 2025-10-21 2024 2025-03-06 01:10:19Z CHERYL PAYSON P O BOX 109 474 PAYSON ROAD MILLBROOK AL 36054 1141015 false X ELMOREHUMANE.ORG X 1984 AL RESCUE & RELOCATE ABANDONED ANIMALS 11 11 25 45 0 625828 685687 70895 74227 41217 49058 302557 302505 1040497 1111477 0 0 341916 357742 0 14309 480959 504094 822875 861836 217622 249641 2077978 2324667 13235 10352 2064743 2314315 RESCUE & RELOCATE ABANDONED ANIMALS false false 785065 RESCUE & RELOCATE ABANDONED ANIMALS 785065 true false false false false false false false false true true false false false true 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 4 0 false 25 true false false false false false false false false X 11 11 false false false false false false false true true false false false true true true true true true true false X X X HUMANE SOCIETY OF ELMORE COUNTYINC 3345673377 255 CENTRAL PLANK ROAD WETUMPKA AL 36092 X WENDY ANDERSON TREASURER 8.00 X X 0 0 0 TRACY BARNES SECRETARY 8.00 X X 0 0 0 ALICE BARSOCCHINI MEMBER-AT-LA 30.00 X 0 0 0 SHARON BROOKS MEMBER-AT-LA 5.00 X 0 0 0 ANDRE' HARRISON MEMBER -AT-L 5.00 X 0 0 0 LISA MCGLONE VICE PRESIDE 8.00 X X 0 0 0 SAMMY PAULK MEMBER -AT-L 30.00 X 0 0 0 CHERYL PAYSON PRESIDENT 8.00 X X 0 0 0 LUCIA PENLAND MEMBER-AT-LA 5.00 X 0 0 0 HARVEY REECE MEMBER -AT-L 5.00 X 0 0 0 TOM WESSON MEMBER-AT-LA 10.00 X 0 0 0 false false false 435909 249778 685687 ADOPTION FEES 67238 67238 RABIES FEE 3745 3745 PICKUP FES 1560 1560 BOARDING 1334 1334 OUT OF COUNTY FEE 350 350 74227 49058 49058 332043 29538 302505 1111477 123285 X 332037 265630 53126 13281 25705 20564 4113 1028 3090 2317 773 8818 8818 8615 8615 22251 17801 4450 29594 29594 KENNEL SUPPLIES 126903 126903 VET TREATMENT & SUPPLIES 116494 116494 SPAY/NEUTER/RABIES 54069 54069 UTILITIES 45226 45226 89034 89034 861836 785065 62462 14309 376302 473735 1128956 1205935 667570 259251 342868 408319 193618 193618 36234 43060 2077978 2324667 13235 10352 13235 10352 X 2064743 2314315 2064743 2314315 2077978 2324667 X 249641 -69 X true X true X true false X 401533 655609 886191 625828 685687 3254848 401533 655609 886191 625828 685687 3254848 3254848 3254848 1982077 1.00000 1.00000 X 34364 3001 3415 391 40389 30141 4575 352 34364 32256 2024 -3795 345 30141 23834 3467 5288 334 32256 18429 3586 2126 307 23834 false false 380835 163050 217785 28733 21387 7346 18091 16860 1231 239911 57954 181957 408319 CENTRAL AL COMMUNITY FDN 6000 PAYROLL LIABILITIES 2946 PERM RESTRICTED NET ASSETS 1291 GIFT CERTIFICATES 65 PREPAID SHOPPING CARDS 50 10352 FUNDRAISING 332043 332043 7512 22026 332043 332043 7512 22026 29538 302505 FORM 990 NON-CASH DONATION SERVICES 63,510.00 FORM 990, PAGE 6, PART VI, LINE 11B SENT VIA EMAIL AND THEN DISCUSSED, APPROVED IN BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD REVIEWS ANY OF OUR FUND RAISING ACTIVITIES PRIOR TO APPROVAL TO ENSURE COMPLIANCE WITH OUR CONFLICT OF INTEREST POLICY AND EVERY BOARD MEMBER SIGNS AN UPDATED CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A HUMANE SOCIETY HAS A BOARD APPROVED WAGE CHART BASED ON KNOWLEDGE/SKILLS/APTITUDES, PRIOR EXPERIENCE IN THIS FIELD, SPECIAL CERTIFICATIONS AND TIME OF SERVICE FOR NEW HIRES AND FOR RAISES TO EXISTING STAFF. THE BOARD WILL REVIEW INDUSTRY WAGE REPORTS FOR SALARY AND HOURLY EMPLOYEES WAGES AND PAY RAISES. FORM 990, PAGE 6, PART VI, LINE 15B INDUSTRY WAGE INFORMATION. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E SUPPLIES - OTHER 37,565 0 0 REPAIRS & MAINTENANCE 12,032 0 0 BANK CHARGES 11,532 0 0 AUTO EXPENSE 11,108 0 0 OFFICE SUPPLIES 10,473 0 0 TELEPHONE 2,613 0 0 PEST CONTROL 1,844 0 0 POSTAGE & PRINTING 1,102 0 0 DUES & SUBSCRIPTIONS 615 0 0 MISCELLANEOUS 150 0 0 TOTAL 89,034 0 0 FORM 990, PART XI, LINE 9 PROIR YEARS ACCUMULATED DEPREC -69