2023-08-02T10:46:04-05:00 2022-12-31 440160260 FORVIS LLP 500 RIDGEFIELD COURT ASHEVILLE NC 28806 990 2022-01-01 590624410 JACKSONVILLE HUMANE SOCIETY INC JACK 9047258766 8464 BEACH BOULEVARD JACKSONVILLE FL 32216 DENISE DEISLER CHIEF EXECUTIVE OFFICER 9047258766 2023-08-01 1 DENISE DEISLER 999009999 1 AMY BIBBY P00445891 8282542254 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DENISE DEISLER 8464 BEACH BOULEVARD JACKSONVILLE FL 32216 11284450 0 X WWW.JAXHUMANE.ORG X 1958 FL SERVES AS A RESOURCE TO THE COMMUNITY FOR ALL COMPANION ANIMAL RELATED ISSUES 14 14 140 250 0 0 7046373 5266005 1483941 552041 1336487 323516 124113 106876 9990914 6248438 0 0 0 0 2928350 3232010 214164 265572 612279 3163098 2158429 6305612 5656011 3685302 592427 32944965 31993585 607142 564627 32337823 31428958 X 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. 0 0 3782836 103327 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. 447047 136729 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. 631281 365057 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. 4861164 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 140 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X X X LAUREN JACKOWIEC 9044934562 8464 BEACH BLVD JACKSONVILLE FL 32216 LINDA STEIN BOARD MEMBER EMERITUS 1.00 X X 0 0 0 ABEL HARDING TREASURER 1.00 X X 0 0 0 LISE EVERLY CHAIR 1.00 X X 0 0 0 SEAN LUECK VICE CHAIR 1.00 X X 0 0 0 CICI ANDERSON SECRETARY 1.00 X X 0 0 0 GARY MEEKS BOARD MEMBER 1.00 X 0 0 0 ERIC BRUDER BOARD MEMBER 1.00 X 0 0 0 MARC MUNAGO BOARD MEMBER 1.00 X 0 0 0 KRISTINE CHEREK BOARD MEMBER 1.00 X 0 0 0 SUSAN SONG BOARD MEMBER 1.00 X 0 0 0 DINA DEMARCO BOARD MEMBER 1.00 X 0 0 0 LORI TOMEO BOARD MEMBER 1.00 X 0 0 0 HEATHER YEARWOOD BOARD MEMBER 1.00 X 0 0 0 CANTRECE JONES BOARD MEMBER 1.00 X 0 0 0 DENISE DEISLER CEO/PRESIDENT 40.00 X 264642 0 100000 STAN HILL CHIEF MEDICAL OFFICER 40.00 X 131923 0 0 JULIE FULCHER VETERINARY MEDICAL DIRECTOR 40.00 X 107223 0 0 LAWRENCE NICOLAS CHIEF OPERATING OFFICER 40.00 X 125800 0 0 629588 0 100000 4 0 1 0 0 783606 4482399 128828 5266005 ADOPTIONS AND REDEMPTIONS 900099 365057 365057 OUTREACH 900099 136729 136729 HOSPITAL SERVICES 900099 40529 40529 OBEDIENCE CLASSES 900099 9726 9726 552041 850751 850751 4360792 4888027 -527235 -527235 -527235 0 783606 147985 -147985 -147985 53072 0 53072 53072 MISCELLANEOUS 900099 201789 201789 201789 6248438 605113 0 377320 257500 193125 12875 51500 2592970 2305350 88790 198830 172242 155015 4212 13015 209298 184883 6267 18148 265572 265572 33957 33957 153239 140593 3897 8749 5114 3997 74 1043 72745 56851 1051 14843 45838 35823 662 9353 314381 298669 7856 7856 31496 31220 138 138 47389 45885 388 1116 618976 588027 12380 18569 104946 95596 6835 2515 FOOD, MEDICINE, AND EXA 628473 628473 MISCELLANEOUS EXPENSE 58292 54074 3186 1032 LODGE AND LIFESAVING 43583 43583 5656011 4861164 182568 612279 4257914 2772030 4060 2070 1080356 757561 184963 247576 46988 24319 49888 54919 24019902 4759232 19874299 19260670 7446497 8874440 32944965 31993585 253524 264687 340295 299940 13323 607142 564627 X 25186807 26428692 7151016 5000266 32337823 31428958 32944965 31993585 592427 -1501292 0 X X 0 1 X 1 0 X 5670837 3522927 5207300 7046373 5266005 26713442 1479784 1454229 1518848 1562867 605113 6620841 7150621 4977156 6726148 8609240 5871118 33334283 6010 5000 10467 155528 177005 56680 56680 62690 5000 10467 155528 233685 33100598 53614 87454 106077 1336487 323516 1907148 53614 87454 106077 1336487 323516 1907148 110905 117430 123713 115346 201789 669183 7315140 5182040 6955938 10061073 6396423 35910614 0.92170 0.93560 0.05310 0.04370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1081505 4973054 6054559 15953632 4226305 11727327 221359 58641 162718 1034521 274057 760464 755831 200229 555602 19260670 X 4713189 -1501292 -1501292 6214481 33957 33957 6248438 5622054 0 5622054 33957 33957 5656011 PART X, LINE 2: 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. X X X X X 0 RKD ALPHA DOG MARKETING 8001 SOUTH 13TH STREET LINCOLN NE 68512 MAIL SOLICITATION 0 482699 265572 217127 482699 265572 217127 PAW PARTNERS 168339 168339 TOAST TO THE ANIMALS 359327 359327 44108 1 255940 255940 103877 783606 783606 147985 147985 -147985 X X X X X 0 1 0 0 0 0 0 0 0 DENISE DEISLER CEO/PRESIDENT 244642 0 20000 0 0 0 0 100000 0 0 264642 100000 0 0 PART I, LINE 4B 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. X PET FOOD AND SUPPLIES 1 128828 DONOR COST 0 0 0 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.