SUNCOAST HUMANE SOCIETY INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: SUNCOAST HUMANE SOCIETY INC (EIN 23-7174193)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2023-03-14
IRS object ID: 202340739349301624
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-03-14T22:15:09-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	592213319	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SUPLEE SHEA CRAMER & MILLER PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	800 SOUTH OSPREY AVENUE	AddressLine1Txt
City	SARASOTA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	342367834	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237174193	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SUNCOAST HUMANE SOCIETYINC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SUNC	BusinessNameControlTxt
Phone	9414747884	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6781 SAN CASA DRIVE	AddressLine1Txt
City	ENGLEWOOD	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34224	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MAUREEN O'NELL	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	9414747884	PhoneNum
Signature	2023-03-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MAUREEN	PersonFirstNm
Person Last	ONELL	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	THOMAS R CRAMER	PreparerPersonNm
PTIN	P00456445	PTIN
Phone	9413663600	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MAUREEN O'NELL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6781 SAN CASA DRIVE	AddressLine1Txt
City	ENGLEWOOD	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34224	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,262,955	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HUMANE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1987	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	OUR MISSION IS TO ENCOURAGE, HONOR AND SUPPORT THE HUMAN-ANIMAL BOND IN THE SUNCOASTREGION OF FLORIDA. OUR VISION IS TO CELEBRATE A COMMUNITY WHOSE PETS ARE SAFE ANDLOVED. SUNCOAST HUMANE SOCIETY PROVIDES SHELTERING, PREVENTION AND COMMUNITY OUTREACHSERVICES SERVING THE SUNCOAST REGION AND BEYOND.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	225	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,443,464	PYContributionsGrantsAmt
CY Contributions Grants	$3,339,971	CYContributionsGrantsAmt
PY Program Service Revenue	$473,151	PYProgramServiceRevenueAmt
CY Program Service Revenue	$463,927	CYProgramServiceRevenueAmt
PY Investment Income	$4,322	PYInvestmentIncomeAmt
CY Investment Income	$44,462	CYInvestmentIncomeAmt
PY Other Revenue	$1,091,349	PYOtherRevenueAmt
CY Other Revenue	$600,109	CYOtherRevenueAmt
PY Total Revenue	$6,012,286	PYTotalRevenueAmt
CY Total Revenue	$4,448,469	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,407,547	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,228,427	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$411,607	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,045,648	PYOtherExpensesAmt
CY Other Expenses	$815,578	CYOtherExpensesAmt
PY Total Expenses	$2,453,195	PYTotalExpensesAmt
CY Total Expenses	$2,044,005	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,559,091	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,404,464	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,541,423	TotalAssetsBOYAmt
Total Assets EOY	$11,914,994	TotalAssetsEOYAmt
Total Liabilities BOY	$715,836	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$609,663	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,825,587	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$11,305,331	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	OUR MISSION IS TO ENCOURAGE, HONOR AND SUPPORT THE HUMAN-ANIMAL BOND IN THE SUNCOAST REGION OF FLORIDA. OUR VISION IS TO CELEBRATE A COMMUNITY WHOSE PETS ARE SAFE AND LOVED. SUNCOAST HUMANE SOCIETY PROVIDES SHELTERING, PREVENTION AND COMMUNITY OUTREACH SERVICES SERVING THE SUNCOAST REGION AND BEYOND.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$512,182	ExpenseAmt
Desc	SHELTERING THROUGH OUR BRICKS AND MORTAR SHELTER, FOSTER AND POSITIVE ALTERNATIVES TO SHELTER SURRENDER.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$502,333	ExpenseAmt
Revenue	$463,197	RevenueAmt
Desc	PREVENTION OF PET OVERPOPULATION AND ILLNESS THROUGH LOW-COST SPAY/NEUTER,VACCINATIONS AND OTHER PREVENTATIVE CARE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$287,733	ExpenseAmt
Revenue	$730	RevenueAmt
Desc	COMMUNITY OUTREACH THROUGH VARIOUS COMMUNITY BASED PROGRAMS; COMMUNITY PET FOOD BANK, POSITIVE BEHAVIOR TRAINING AND PET THERAPY.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,302,248	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SUNCOAST HUMANE SOCIETY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9414747884	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6781 SAN CASA DRIVE	AddressLine1Txt
City	ENGLEWOOD	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34244	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JEFF MOORE
PRESIDENT	10.00	Yes (X)	Yes (X)	$0	$0	$0
NAT ITALIANO
VICE PRESIDENT	10.00	Yes (X)	Yes (X)	$0	$0	$0
DORSEY DUMAS
SECRETARY	10.00	Yes (X)	Yes (X)	$0	$0	$0
TERRI GRIFFITH
TREASURER	10.00	Yes (X)	Yes (X)	$0	$0	$0
ELSA SODERBERG
DIRECTOR	10.00	Yes (X)		$0	$0	$0
CAROL MILNE
DIRECTOR	10.00	Yes (X)		$0	$0	$0
JACQUE HOYT
DIRECTOR	10.00	Yes (X)		$0	$0	$0
DEBBIE LYNCH
DIRECTOR	10.00	Yes (X)		$0	$0	$0
MAUREEN O'NELL
CEO	40.00		Yes (X)	$156,083	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$156,083	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$48,069	FundraisingAmt
Government Grants	$349,320	GovernmentGrantsAmt
All Other Contributions	$2,942,582	AllOtherContributionsAmt
Noncash Contributions	$192,219	NoncashContributionsAmt
Total Contributions	$3,339,971	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE REVENUE	Desc
Business	812900	BusinessCd
Total Revenue Column	$463,927	TotalRevenueColumnAmt
Related Or Exempt Func Income	$463,927	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$463,927	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,809	TotalRevenueColumnAmt
Exclusion	$7,809	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$36,653	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$36,653	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$36,653	TotalRevenueColumnAmt
Exclusion	$36,653	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$13,563	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$48,069	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$13,563	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,401,032	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$800,923	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$600,109	TotalRevenueColumnAmt
Exclusion	$600,109	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,448,469	TotalRevenueColumnAmt
Related Or Exempt Func Income	$463,927	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$644,571	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$156,083	TotalAmt
Management And General	$156,083	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,072,344	TotalAmt
Program Services	$800,611	ProgramServicesAmt
Management And General	$3,815	ManagementAndGeneralAmt
Fundraising	$267,918	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$80,727	TotalAmt
Program Services	$744	ProgramServicesAmt
Management And General	$15,591	ManagementAndGeneralAmt
Fundraising	$64,392	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$135,798	TotalAmt
Program Services	$9,267	ProgramServicesAmt
Management And General	$70,889	ManagementAndGeneralAmt
Fundraising	$55,642	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$110,596	TotalAmt
Program Services	$44,656	ProgramServicesAmt
Management And General	$48,369	ManagementAndGeneralAmt
Fundraising	$17,571	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$13,442	TotalAmt
Program Services	$656	ProgramServicesAmt
Management And General	$6,702	ManagementAndGeneralAmt
Fundraising	$6,084	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$19,349	TotalAmt
Management And General	$19,349	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$29,203	TotalAmt
Program Services	$22,663	ProgramServicesAmt
Management And General	$6,540	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$11,845	TotalAmt
Program Services	$9,033	ProgramServicesAmt
Management And General	$2,812	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	ANIMAL CARE EXPENSES	Desc
Total	$414,618	TotalAmt
Program Services	$414,618	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,044,005	TotalAmt
Program Services	$1,302,248	ProgramServicesAmt
Management And General	$330,150	ManagementAndGeneralAmt
Fundraising	$411,607	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,577,806	BOYAmt
EOY	$6,409,296	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,556,110	BOYAmt
EOY	$1,793,006	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,101	BOYAmt
EOY	$8,372	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,787,662	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,001,412	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$809,969	BOYAmt
EOY	$786,250	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$261,470	BOYAmt
EOY	$1,252,550	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,581	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,328,386	BOYAmt
EOY	$1,665,520	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,541,423	BOYAmt
EOY	$11,914,994	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$118,249	BOYAmt
EOY	$56,939	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$597,587	BOYAmt
EOY	$552,724	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$715,836	BOYAmt
EOY	$609,663	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,795,216	BOYAmt
EOY	$4,914,395	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$30,371	BOYAmt
EOY	$6,390,936	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,825,587	BOYAmt
EOY	$11,305,331	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,541,423	BOYAmt
EOY	$11,914,994	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,404,464	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$75,280	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$821,579	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$805,930	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,592,995	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,431,768	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,598,809	CurrentTaxYearAmt
Total	$13,251,081	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$821,579	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$805,930	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,592,995	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,431,768	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,598,809	CurrentTaxYearAmt
Total	$13,251,081	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$13,251,081	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$774	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,733	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,890	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,769	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,809	CurrentTaxYearAmt
Total	$47,975	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$774	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,733	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,890	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,769	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,809	CurrentTaxYearAmt
Total	$47,975	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$842,609	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,057,844	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$955,831	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$473,151	CurrentTaxYearMinus1YearAmt
Current Tax Year	$463,927	CurrentTaxYearAmt
Total	$3,793,362	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,664,962	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,875,507	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,566,716	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,914,688	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,070,545	CurrentTaxYearAmt
Total	$17,092,418	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.77530	PublicSupportCY509Pct
Public Support PY509	0.72500	PublicSupportPY509Pct
Investment Income CY	0.00280	InvestmentIncomeCYPct
Investment Income PY	0.00270	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$350,942	OtherCostOrOtherBasisAmt
Book Value	$350,942	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,085,189	OtherCostOrOtherBasisAmt
Depreciation	$697,429	DepreciationAmt
Book Value	$387,760	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$113,074	OtherCostOrOtherBasisAmt
Depreciation	$87,917	DepreciationAmt
Book Value	$25,157	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$225,934	OtherCostOrOtherBasisAmt
Depreciation	$204,317	DepreciationAmt
Book Value	$21,617	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,523	OtherCostOrOtherBasisAmt
Depreciation	$11,749	DepreciationAmt
Book Value	$774	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$786,250	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
CLINIC INVENTORY	$59,505
GULF COAST COMMUNITY FOUNDATION	$50,260
NEW FACILITIES COSTS	$1,524,516
SECURITY DEPOSITS	$31,239

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,665,520	TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt	$5,324,671	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$75,279	NetUnrealizedGainsInvstAmt
Other Revenue	$800,923	OtherRevenueAmt
Revenue Not Reported	$876,202	RevenueNotReportedAmt
Revenue Subtotal	$4,448,469	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,448,469	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,844,928	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$800,923	OtherExpensesIncludedAmt
Expenses Not Reported	$800,923	ExpensesNotReportedAmt
Expenses Subtotal	$2,044,005	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,044,005	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COSTS OF GOODS SOLD 800,923.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COSTS OF GOODS SOLD 800,923.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CRITTER CLASSIC	Event1Nm
Gross Receipts Event1	$12,480	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,785	CharitableContriEvent1Amt
Gross Revenue Event1	$10,695	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$10,695	OtherDirectExpensesEvent1Amt
Event2	CALENDAR EVENT	Event2Nm
Gross Receipts Event2	$13,160	GrossReceiptsEvent2Amt
Charitable Contri Event2	$11,883	CharitableContriEvent2Amt
Gross Revenue Event2	$1,277	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$1,277	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$13,125	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$0	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$13,125	GrossRevenueOtherEventsAmt
Gross Receipts Total	$38,765	GrossReceiptsTotalAmt
Charitable Contributions Tot	$13,668	CharitableContributionsTotAmt
Gross Revenue Total Events	$25,097	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$11,972	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$11,972	DirectExpenseSummaryEventsAmt
Net Income Summary	$13,125	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	MAUREEN O'NELL	PersonNm
Title	CEO	TitleTxt
Base Compensation Filing Org	$141,043	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$15,040	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$156,083	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	THE BOARD FINANCE COMMITTEE RESEARCHES THE RATE OF PAY FOR CEO'S OF OTHER SIMILAR ORGANIZATIONS AND BASE THE SALARY ON THEIR RESEARCH. IT IS THEN APPROVED BY THE BOARD.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$192,519	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE REVIEW WAS CONDUCTED BY THE TREASURER AND THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST POLICY REQUIRES OFFICER/DIRECTORS TO DISCLOSE TO ENSURE COMPLIANCE.
FORM 990, PART VI, SECTION B, LINE 15	CEO AND TOP MANAGEMENT COMPENSATION REVIEW AND APPROVAL PROCESS INVOLVES USING COMPARABILITY DATA. THE CEO USES INDUSTRY PUBLICATIONS AND OUTSIDE RESOURCES TO DETERMINE APPROPRIATE WAGES FOR KEY STAFF. THE BOARD OF TRUSTEES RELY ON SIMILAR DATA TO DETERMINE THE REASONABLENESS OF THE CEO'S SALARY.
FORM 990, PART VI, SECTION C, LINE 19	THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.