JACKSONVILLE HUMANE SOCIETY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: JACKSONVILLE HUMANE SOCIETY (EIN 59-0624410)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-08-02
IRS object ID: 202302149349300825
Schema version: 2022v5.0
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	2023-08-02T10:46:04-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	440160260	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FORVIS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	500 RIDGEFIELD COURT	AddressLine1Txt
City	ASHEVILLE	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28806	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	590624410	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	JACK	BusinessNameControlTxt
Phone	9047258766	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8464 BEACH BOULEVARD	AddressLine1Txt
City	JACKSONVILLE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32216	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DENISE DEISLER	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	9047258766	PhoneNum
Signature	2023-08-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DENISE	PersonFirstNm
Person Last	DEISLER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AMY BIBBY	PreparerPersonNm
PTIN	P00445891	PTIN
Phone	8282542254	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DENISE DEISLER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8464 BEACH BOULEVARD	AddressLine1Txt
City	JACKSONVILLE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32216	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$11,284,450	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.JAXHUMANE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1958	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	SERVES AS A RESOURCE TO THE COMMUNITY FOR ALL COMPANION ANIMAL RELATED ISSUES	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	140	TotalEmployeeCnt
Total Volunteers	250	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,046,373	PYContributionsGrantsAmt
CY Contributions Grants	$5,266,005	CYContributionsGrantsAmt
PY Program Service Revenue	$1,483,941	PYProgramServiceRevenueAmt
CY Program Service Revenue	$552,041	CYProgramServiceRevenueAmt
PY Investment Income	$1,336,487	PYInvestmentIncomeAmt
CY Investment Income	$323,516	CYInvestmentIncomeAmt
PY Other Revenue	$124,113	PYOtherRevenueAmt
CY Other Revenue	$106,876	CYOtherRevenueAmt
PY Total Revenue	$9,990,914	PYTotalRevenueAmt
CY Total Revenue	$6,248,438	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	$2,928,350	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,232,010	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$214,164	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$265,572	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$612,279	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,163,098	PYOtherExpensesAmt
CY Other Expenses	$2,158,429	CYOtherExpensesAmt
PY Total Expenses	$6,305,612	PYTotalExpensesAmt
CY Total Expenses	$5,656,011	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,685,302	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$592,427	CYRevenuesLessExpensesAmt
Total Assets BOY	$32,944,965	TotalAssetsBOYAmt
Total Assets EOY	$31,993,585	TotalAssetsEOYAmt
Total Liabilities BOY	$607,142	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$564,627	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$32,337,823	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$31,428,958	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE JACKSONVILLE HUMANE SOCIETY PROVIDES CARE, COMFORT AND COMPASSION TO ANIMALS IN NEED WHILE ENGAGING THE HEARTS, HANDS AND MINDS OF OUR COMMUNITY TO BRING ABOUT AN END TO THE KILLING OF ABANDONED AND ORPHANED SHELTER ANIMALS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,782,836	ExpenseAmt
Revenue	$103,327	RevenueAmt
Desc	SHELTER & PET HELP CENTER SERVICES: JHS IS THE LARGEST ANIMAL WELFARE NONPROFIT IN OUR REGION. IN 2022, JHS TOOK IN MORE THAN 8,000 HOMELESS DOGS AND CATS: 3,065 ADULT DOGS, 283 PUPPIES, 1,751 ADULT CATS AND 3,654 KITTENS. JHS BELIEVES IN KEEPING PETS AND PEOPLE TOGETHER. OUR SAFETY NET RESOURCE PROGRAM PROVIDES FREE AND LOW-COST SERVICES TO STRUGGLING PET OWNERS TO ENSURE THAT PETS CAN STAY HAPPY, HEALTHY AND AT HOME. THESE SERVICES INCLUDE, BUT ARE NOT LIMITED TO, VETERINARY CARE, PET FOOD, BEHAVIOR HELP, SUPPLIES, MEDICATION, AND EMERGENCY BOARDING. JHS PROVIDES ALL THE VETERINARY CARE AT OUR CLINIC. IN 2022, WE DISTRIBUTED 115,000 LBS POUNDS OF FOOD THROUGH OUR PET FOOD BANK AND SERVED MORE THAN 5,000 FAMILIES WITH OUR PET HELP CENTER RESOURCES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$447,047	ExpenseAmt
Revenue	$136,729	RevenueAmt
Desc	JHS HAS A SUCCESSFUL VOLUNTEER PROGRAM. IN 2022, VOLUNTEERS PROVIDED 23,750 HOURS OF SERVICE FOR OUR ORGANIZATION. AMONG THESE VOLUNTEERS ARE OUR STUDENTS FROM THE NORTH FLORIDA SCHOOL OF SPECIAL EDUCATION AND THE JACKSONVILLE SCHOOL FOR AUTISM. JHS ALSO HAS A UNIQUE PROGRAM WITH STUDENTS FROM FRANK H. PETERSON HIGH SCHOOL TO PROMOTE DIVERSITY, EQUITY AND INCLUSION IN THE FIELD OF VETERINARY SCIENCES. JHS HAS A THRIVING EDUCATION PROGRAM FOR CHILDREN. IN 2022, MORE THAN 1,500 CHILDREN PARTICIPATED IN OUR CAMPS, FIELD TRIPS AND READING PROGRAM. ONE OF OUR MOST POPULAR PROGRAMS IS PAWSITIVE READING, WHERE CHILDREN READ TO DOGS AND CATS TO STRENGTHEN LITERACY SKILLS WHILE HELPING PUT ANIMALS AT EASE IN THE SHELTER SETTING.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$631,281	ExpenseAmt
Revenue	$365,057	RevenueAmt
Desc	FLORIDA LEADERS IN LIFESAVING: JHS IS A NO-KILL SHELTER AND WE WORK IN PARTNERSHIP WITH OUR MUNICIPAL CITY SHELTER, ANIMAL CARE AND PROTECTIVE SERVICES, TO KEEP JACKSONVILLE A NO-KILL CITY. IN 2022, 92% OF THE ANIMALS WHO ENTERED A SHELTER IN JACKSONVILLE LEFT ALIVE. THIS IS THE HIGHEST PERCENTAGE OF ANY COUNTY RELATIVE TO OUR SIZE IN FLORIDA. THE JACKSONVILLE HUMANE SOCIETY'S (FLORIDA) LEADERS IN LIFESAVING PROGRAM PROVIDES TRAINING AND SUPPORT TO ANIMAL WELFARE ORGANIZATIONS THROUGHOUT THE STATE OF FLORIDA WHILE INSPIRING COLLABORATIVE SOLUTIONS THAT ENGAGE THE HEARTS, HANDS AND MINDS OF LOCAL COMMUNITIES TO UNITE AND SAVE THE LIVES OF SHELTER ANIMALS. CURRENTLY, THE STATE OF FLORIDA IS THE FOURTH WORST IN THE NATION FOR LIFESAVING OF SHELTER PETS. ACCORDING TO THE MOST RECENT DATA FOR 2021, 319,077 PETS ENTERED SHELTERS, 272,381 LEFT ALIVE AND 20,653 WERE KILLED. THE JACKSONVILLE HUMANE SOCIETY (JHS) IS DEDICATED TO CHANGING THIS AND DECREASING SHELTER DEATHS BY CONTINUING OUR STATEWIDE EFFORT TO UNITE, INSPIRE AND ENGAGE COMMUNITIES TO CREATE SOLUTIONS THAT SAVE LIVES. OUR PROGRAM, FLORIDA LEADERS IN LIFESAVING, WILL ACCOMPLISH THIS BY DECREASING INTAKE, INCREASING LIVE OUTCOMES AND SUPPORTING COMMUNITY NEEDS. JHS KNOWS FROM OUR EXPERIENCE IN TURNING JACKSONVILLE INTO A LIFESAVING COMMUNITY THAT SUCCESS COMES FROM COLLABORATION. BY BUILDING COLLABORATIVE EFFORTS WITHIN EACH COMMUNITY, JHS SEEKS TO INSPIRE, UNITE AND ENGAGE ORGANIZATIONS TO CONTINUE LIFESAVING IMPACTS. OUR GOAL IS TO SET EACH AREA UP FOR SUCCESS AND THEN SUPPORT THEM ON THEIR ROAD TO SUSTAINABLE LIFESAVING PRACTICES, SO THAT THEY CAN ONE DAY MENTOR OTHERS, TOO. WITH YOUR ASSISTANCE, THIS COLLABORATIVE LIFESAVING EFFORT WILL CREATE MEASURABLE IMPACTS IN THE STATE OF FLORIDA, AND MOST IMPORTANTLY, SAVE LIVES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$4,861,164	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	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	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	Yes (1)	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	140	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
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	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	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	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LAUREN JACKOWIEC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9044934562	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8464 BEACH BLVD	AddressLine1Txt
City	JACKSONVILLE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32216	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
LINDA STEIN
BOARD MEMBER EMERITUS	1.00	Yes (X)	Yes (X)	$0	$0	$0
ABEL HARDING
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
LISE EVERLY
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
SEAN LUECK
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
CICI ANDERSON
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
GARY MEEKS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ERIC BRUDER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARC MUNAGO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KRISTINE CHEREK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SUSAN SONG
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DINA DEMARCO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LORI TOMEO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
HEATHER YEARWOOD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CANTRECE JONES
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DENISE DEISLER
CEO/PRESIDENT	40.00		Yes (X)	$264,642	$0	$100,000
STAN HILL
CHIEF MEDICAL OFFICER	40.00			$131,923	$0	$0	Yes (X)
JULIE FULCHER
VETERINARY MEDICAL DIRECTOR	40.00			$107,223	$0	$0	Yes (X)
LAWRENCE NICOLAS
CHIEF OPERATING OFFICER	40.00			$125,800	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$629,588	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$100,000	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	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	$783,606	FundraisingAmt
All Other Contributions	$4,482,399	AllOtherContributionsAmt
Noncash Contributions	$128,828	NoncashContributionsAmt
Total Contributions	$5,266,005	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADOPTIONS AND REDEMPTIONS	900099	$365,057	$365,057
OUTREACH	900099	$136,729	$136,729
HOSPITAL SERVICES	900099	$40,529	$40,529
OBEDIENCE CLASSES	900099	$9,726	$9,726

Field	Value	IRS element (for citing)
Total Program Service Revenue	$552,041	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$850,751	TotalRevenueColumnAmt
Exclusion	$850,751	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$4,360,792	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$4,888,027	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$527,235	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$527,235	TotalRevenueColumnAmt
Exclusion	-$527,235	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$783,606	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$147,985	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$147,985	TotalRevenueColumnAmt
Exclusion	-$147,985	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$53,072	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$53,072	TotalRevenueColumnAmt
Related Or Exempt Func Income	$53,072	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$201,789	TotalRevenueColumnAmt
Exclusion	$201,789	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$201,789	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,248,438	TotalRevenueColumnAmt
Related Or Exempt Func Income	$605,113	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$377,320	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$257,500	TotalAmt
Program Services	$193,125	ProgramServicesAmt
Management And General	$12,875	ManagementAndGeneralAmt
Fundraising	$51,500	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,592,970	TotalAmt
Program Services	$2,305,350	ProgramServicesAmt
Management And General	$88,790	ManagementAndGeneralAmt
Fundraising	$198,830	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$172,242	TotalAmt
Program Services	$155,015	ProgramServicesAmt
Management And General	$4,212	ManagementAndGeneralAmt
Fundraising	$13,015	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$209,298	TotalAmt
Program Services	$184,883	ProgramServicesAmt
Management And General	$6,267	ManagementAndGeneralAmt
Fundraising	$18,148	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$265,572	TotalAmt
Fundraising	$265,572	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$33,957	TotalAmt
Management And General	$33,957	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$153,239	TotalAmt
Program Services	$140,593	ProgramServicesAmt
Management And General	$3,897	ManagementAndGeneralAmt
Fundraising	$8,749	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,114	TotalAmt
Program Services	$3,997	ProgramServicesAmt
Management And General	$74	ManagementAndGeneralAmt
Fundraising	$1,043	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$72,745	TotalAmt
Program Services	$56,851	ProgramServicesAmt
Management And General	$1,051	ManagementAndGeneralAmt
Fundraising	$14,843	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$45,838	TotalAmt
Program Services	$35,823	ProgramServicesAmt
Management And General	$662	ManagementAndGeneralAmt
Fundraising	$9,353	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$314,381	TotalAmt
Program Services	$298,669	ProgramServicesAmt
Management And General	$7,856	ManagementAndGeneralAmt
Fundraising	$7,856	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$31,496	TotalAmt
Program Services	$31,220	ProgramServicesAmt
Management And General	$138	ManagementAndGeneralAmt
Fundraising	$138	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$47,389	TotalAmt
Program Services	$45,885	ProgramServicesAmt
Management And General	$388	ManagementAndGeneralAmt
Fundraising	$1,116	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$618,976	TotalAmt
Program Services	$588,027	ProgramServicesAmt
Management And General	$12,380	ManagementAndGeneralAmt
Fundraising	$18,569	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$104,946	TotalAmt
Program Services	$95,596	ProgramServicesAmt
Management And General	$6,835	ManagementAndGeneralAmt
Fundraising	$2,515	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD, MEDICINE, AND EXA	$628,473	$628,473
MISCELLANEOUS EXPENSE	$58,292	$54,074	$3,186	$1,032
LODGE AND LIFESAVING	$43,583	$43,583

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,656,011	TotalAmt
Program Services	$4,861,164	ProgramServicesAmt
Management And General	$182,568	ManagementAndGeneralAmt
Fundraising	$612,279	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,257,914	BOYAmt
EOY	$2,772,030	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,060	BOYAmt
EOY	$2,070	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,080,356	BOYAmt
EOY	$757,561	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$184,963	BOYAmt
EOY	$247,576	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$46,988	BOYAmt
EOY	$24,319	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$49,888	BOYAmt
EOY	$54,919	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$24,019,902	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,759,232	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$19,874,299	BOYAmt
EOY	$19,260,670	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$7,446,497	BOYAmt
EOY	$8,874,440	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$32,944,965	BOYAmt
EOY	$31,993,585	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$253,524	BOYAmt
EOY	$264,687	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$340,295	BOYAmt
EOY	$299,940	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$13,323	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$607,142	BOYAmt
EOY	$564,627	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	$25,186,807	BOYAmt
EOY	$26,428,692	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,151,016	BOYAmt
EOY	$5,000,266	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$32,337,823	BOYAmt
EOY	$31,428,958	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$32,944,965	BOYAmt
EOY	$31,993,585	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$592,427	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,501,292	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	$5,670,837	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,522,927	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,207,300	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,046,373	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,266,005	CurrentTaxYearAmt
Total	$26,713,442	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,479,784	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,454,229	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,518,848	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,562,867	CurrentTaxYearMinus1YearAmt
Current Tax Year	$605,113	CurrentTaxYearAmt
Total	$6,620,841	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,150,621	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,977,156	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,726,148	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,609,240	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,871,118	CurrentTaxYearAmt
Total	$33,334,283	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$6,010	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,467	CurrentTaxYearMinus1YearAmt
Current Tax Year	$155,528	CurrentTaxYearAmt
Total	$177,005	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$56,680	CurrentTaxYearMinus3YearsAmt
Total	$56,680	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$62,690	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,467	CurrentTaxYearMinus1YearAmt
Current Tax Year	$155,528	CurrentTaxYearAmt
Total	$233,685	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$33,100,598	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$53,614	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$87,454	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$106,077	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,336,487	CurrentTaxYearMinus1YearAmt
Current Tax Year	$323,516	CurrentTaxYearAmt
Total	$1,907,148	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$53,614	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$87,454	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$106,077	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,336,487	CurrentTaxYearMinus1YearAmt
Current Tax Year	$323,516	CurrentTaxYearAmt
Total	$1,907,148	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$110,905	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$117,430	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$123,713	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$115,346	CurrentTaxYearMinus1YearAmt
Current Tax Year	$201,789	CurrentTaxYearAmt
Total	$669,183	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,315,140	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,182,040	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,955,938	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,061,073	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,396,423	CurrentTaxYearAmt
Total	$35,910,614	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.92170	PublicSupportCY509Pct
Public Support PY509	0.93560	PublicSupportPY509Pct
Investment Income CY	0.05310	InvestmentIncomeCYPct
Investment Income PY	0.04370	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)
Investment Cost Or Other Basis	$1,081,505	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$4,973,054	OtherCostOrOtherBasisAmt
Book Value	$6,054,559	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,953,632	OtherCostOrOtherBasisAmt
Depreciation	$4,226,305	DepreciationAmt
Book Value	$11,727,327	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$221,359	OtherCostOrOtherBasisAmt
Depreciation	$58,641	DepreciationAmt
Book Value	$162,718	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,034,521	OtherCostOrOtherBasisAmt
Depreciation	$274,057	DepreciationAmt
Book Value	$760,464	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$755,831	OtherCostOrOtherBasisAmt
Depreciation	$200,229	DepreciationAmt
Book Value	$555,602	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$19,260,670	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,713,189	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,501,292	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$1,501,292	RevenueNotReportedAmt
Revenue Subtotal	$6,214,481	RevenueSubtotalAmt
Investment Expenses Not Incld	$33,957	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$33,957	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,248,438	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,622,054	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$5,622,054	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$33,957	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$33,957	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,656,011	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NONPROFIT UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	0	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RKD ALPHA DOG MARKETING	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8001 SOUTH 13TH STREET	AddressLine1Txt
City	LINCOLN	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68512	ZIPCd

Field	Value	IRS element (for citing)
Activity	MAIL SOLICITATION	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$482,699	GrossReceiptsAmt
Retained By Contractor	$265,572	RetainedByContractorAmt
Net To Organization	$217,127	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$482,699	TotalGrossReceiptsAmt
Total Retained By Contractors	$265,572	TotalRetainedByContractorsAmt
Total Net To Organization	$217,127	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	PAW PARTNERS	Event1Nm
Gross Receipts Event1	$168,339	GrossReceiptsEvent1Amt
Charitable Contri Event1	$168,339	CharitableContriEvent1Amt
Event2	TOAST TO THE ANIMALS	Event2Nm
Gross Receipts Event2	$359,327	GrossReceiptsEvent2Amt
Charitable Contri Event2	$359,327	CharitableContriEvent2Amt
Other Direct Expenses Event2	$44,108	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$255,940	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$255,940	CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events	$103,877	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$783,606	GrossReceiptsTotalAmt
Charitable Contributions Tot	$783,606	CharitableContributionsTotAmt
Oth Direct Expnss Total Events	$147,985	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$147,985	DirectExpenseSummaryEventsAmt
Net Income Summary	-$147,985	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	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	DENISE DEISLER	PersonNm
Title	CEO/PRESIDENT	TitleTxt
Base Compensation Filing Org	$244,642	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$20,000	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	$100,000	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$264,642	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$100,000	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 4B	FormAndLineReferenceDesc
Explanation	DENISE DEISLER PARTICIPATED IN A 457(F) NON QUALIFIED DEFERRED COMPENSATION PLAN DURING 2022. THE ORGANIZATION CONTRIBUTED $100,000 TO THIS PLAN IN 2022, AS OUTLINED AND AGREED UPON IN THE EMPLOYMENT AGREEMENT.	ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	PET FOOD AND SUPPLIES	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$128,828	NoncashContributionsRptF990Amt
Method Of Determining Revenues	DONOR COST	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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY ALL MEMBERS OF ITS GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REQUIRES ITS BOARD OF DIRECTORS TO SIGN A CONFLICT OF INTEREST POLICY. DURING BOARD MEETINGS, MEMBERS ARE RESPONSIBLE FOR REVIEWING THE AGENDA AND ADHERING TO THE POLICY WHEN ANY POTENTIAL CONFLICTS ARISE.
FORM 990, PART VI, SECTION B, LINE 15A	EXECUTIVE COMPENSATION IS ESTABLISHED THROUGH COMPARABLE DATA FROM THE FORM 990 OF OTHER ORGANIZATIONS, A WRITTEN EMPLOYMENT CONTRACT, A COMPENSATION SURVEY OR STUDIES. THE COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 18	THE JACKSONVILLE HUMANE SOCIETY MAKES ITS FORM 990 AND AUDITED FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE AND BY REQUEST. ADDITIONALLY RECENT FILINGS OF THIS FORM CAN BE FOUND ON CHARITYNAVIGATOR.ORG, WHERE JHS RECEIVED A 4 STAR RATING FROM 2012 - 2016, OR ON GUIDESTAR.ORG.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST. JHS ALSO MAKES THEIR AUDITED FINANCIAL STATEMENTS AVAILABLE ON THEIR WEBSITE.
PART XII, LINE 2C	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.