2022-11-15T07:25:38-08:00 2021-12-31 621873611 BLACKLEY OLINGER & ASSOCIATES PLLC 601 VOLUNTEER PKWY SUITE C BRISTOL TN 37620 990 2021-01-01 540927975 BRISTOL HUMANE SOCIETY INC BRIS 2765915790 16222 LEE HIGHWAY BRISTOL VA 24202 JENNIFER MCCALL KETRON EXECUTIVE DIRECTOR 2765915790 2022-10-18 true JENNIFER MCCALL KETRON XXX-XX-XXXX JUDY S OLINGER CPA P00259343 4239893387 2022-11-15 3 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z JENNIFER MCCALL KETRON 16222 LEE HIGHWAY BRISTOL VA 24202 1132941 false X N/A X 1964 VA TO RAISE FUNDS TO SUPPORT AND SUSTAIN THE MARGARET B. MITCHELL SPAY/NEUTER CLINIC IN THE EFFORT TO CONTROL THE SURPLUS PET POPULATION THROUGH SPAYING AND NEUTER OF CATS AND DOGS. TO 4 2 10 42 0 0 167288 64755 702027 1042774 25131 9761 25123 9820 919569 1127110 0 0 629510 727051 0 23873 358134 495940 987644 1222991 -68075 -95881 1150772 1199504 163357 44837 987415 1154667 TO RAISE FUNDS TO SUPPORT AND SUSTAIN THE MARGARET B. MITCHELL SPAY/NEUTER CLINIC IN THE EFFORT TO CONTROL THE SURPLUS PET POPULATION THROUGH SPAYING AND NEUTER OF CATS AND DOGS. TO false false 1088516 0 1042774 PROVIDE SPAY AND NEUTER SERVICES TO THE COUNTIES OF BUCHANAN, DICKENSON, LEE, RUSSELL, SCOTT, SMYTH, TAZEWELL, WASHINGTON AND WISE; THE CITIES OF BRISTOL AND NORTON, VIRGINIA; AND THE CITY OF BRISTOL AND COUNTY OF SULLIVAN IN TENNESSEE, HOWEVER, ANIMALS ARE ACCEPTED FROM OTHER COUNTIES AS AVAILABILITY PERMITS. 1088516 true true false false false false false false false false true true false false true true true false false false false false false false false 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 10 true false false false false false false false false false false X 4 2 false false false false false false false true true false false true true true true true true false false false VA X HBC Certified Public Accountants 2766281123 155 Valley St NE ABINGDON VA 24210 TERESA DOCKERY PRESIDENT 5.00 X X 0 0 0 DAWN CALDWELL SECRETARY/TREASURER 1.00 X X 0 0 0 DR JENNIFER MCCALL KETRON VICE PRESIDENT 35.00 X X X 72274 0 0 SUSAN TAYLOR DEVELOPMENT DIRECTOR 30.00 X X X 34408 0 0 106682 0 0 false false false 64755 64755 CLINIC FEES 541900 1042774 0 0 1042774 6729 0 6729 8863 5831 3032 3032 0 0 3032 9820 9820 0 9820 1127110 1042774 0 19581 106682 35272 54206 17204 568105 550613 12794 4698 52264 45337 5262 1665 15700 11775 3925 0 935 0 935 0 1864 0 1864 0 4293 3220 1073 0 1310 0 1310 0 33134 27170 5964 0 73974 73974 0 0 UTILITIES 11569 9834 1735 0 REPAIRS & MAINTENANCE 12673 10774 1899 0 CLINIC SUPPLIES 291962 291962 0 0 CLEANING SUPPLIES 1794 1525 269 0 46732 27060 19366 306 1222991 1088516 110602 23873 194802 206984 24714 39085 29965 28044 8389 8378 1262674 609607 662900 653067 230002 263946 1150772 1199504 17204 25048 146153 19789 163357 44837 X 933819 1082441 53596 72226 987415 1154667 1150772 1199504 X -95881 4117 259016 X false true X true false X 0 0 22492 37562 96321 182870 74576 413821 753238 909940 1047021 702027 1042700 4454926 0 0 775730 947502 1143342 884897 1117276 4868747 0 0 0 4868747 11915 12827 13339 9549 9761 57391 11915 12827 13339 9549 9761 57391 4926138 0.98830 0.98730 0.01170 0.01270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 174000 174000 824962 355311 469651 203492 194076 9416 60220 60220 0 653067 DEUTSCHE GLOBAL INFRAST. FUND 36455 F LOOMIS SAYLES STRATEGIC 37826 F FT-FRANKLIN INCOME C 39531 F CORPORATE & TREASURY BOND 126859 F PRIVATE EUITY SECURITIES 23275 F 263946 ACCRUED SALARIES & WAGES 18534 ACCRUED PAYROLL TAX LIABILITIES 1255 PPP LOAN - FORGIVEN 2021 0 19789 X 1392837 4117 261610 265727 1127110 1127110 1225585 2591 2591 1222994 1222994 Pt II, Line 9 THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION Pt X, Line 2 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. Pt XI, Line 2d PT X1 PPP LOAN FORGIVENESS Pt XII, Line 2d Noncash donations/expense $2,591 Pt XI, Line 2d Noncash donations/expense $2,591 Pt VI, Line 11b A SCANNED COPY OF THE FORM 990 AND SUPPLEMENTAL SCHEDULES ARE EMAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO THE RETURN BEING SUBMITTED. Pt VI, Line 12c CURRENTLY, ONLY BOARD MEMBERS ARE REQUIRED TO REPORT CONFLICTS OF INTEREST. Pt XI ROUNDING 1 Pt XI PPP LOAN FORGIVENESS TAX EXEMPT $259,019