2022-12-22T11:30:06-05:00 2022-05-31 590673514 BUNTING TRIPP & INGLEY LLP 230 EAST TILLMAN AVENUE LAKE WALES FL 338533714 990 2021-06-01 591644124 THE HUMANE SOCIETY OF POLK COUNTY INC HUMA 8633245227 3195 DUNDEE ROAD WINTER HAVEN FL 33884 LISA BAKER EXECUTIVE DIRECTOR 8633245227 2022-12-22 true LISA BAKER 999009999 WILLIAM M JACOBS P00674976 8636767981 2022-12-22 2021 2022-09-23 18:48:47Z LISA BAKER 3195 DUNDEE ROAD WINTER HAVEN FL 33884 1690822 false X WWW.HUMANSOCIETYOFPOLKCOUNTY.ORG X 1972 FL TO HELP IN THE PREVENTION OF CRUELTY TO ANIMALS, THE RELIEF OF SUFFERING AMOUNG ANIMALS, AND TO PROVIDE EDUCATION FOR ANIMAL ISSUES. 17 17 22 740 0 829403 413579 103721 114817 12225 95028 112635 123607 1057984 747031 0 0 433127 459338 0 16122 392738 397259 825865 856597 232119 -109566 3765990 3431264 88743 19287 3677247 3411977 TO HELP IN THE PREVENTION OF CRUELTY TO ANIMALS, THE RELIEF OF SUFFERING AMOUNG ANIMALS, AND TO PROVIDE EDUCATION FOR ANIMAL ISSUES. false false 776375 114817 THE ADOPTION PROGRAM PROVIDES HOUSING AND CARE FOR SURRENDERED ANIMALS AND PREPARES THEM FOR ADOPTION. ADOPTIONS ARE OFFERED AT THE SELTER FACILITY AS WELL AS AT VARIOUS OFF-SITE LOCATIONS AND COMMUNITY EVENTS. DURING THE CURRENT FISCAL YEAR WE ADOPTED OUT OVER 1,500 ANIMALS. ADDITIONALLY WE PROVIDED EMERGENCY SERVICES FOR OVER 200 PET OWNERS. THE HUMANE SOCIETY IS POLK COUNTY'S FIRST AND ONLY NO KILL ANIMAL SHELTER. 24453 THE SPAY/NEUTER PROGRAM (SNIP) ASSISTS LOW INCOME FAMILIES TO SPAY/NEUTER THEIR PETS ALONG WITH PROVIDING THE FIRST SET OF SHOTS- INCLUDING THE RABIES VACCINE WHEN AGE APPROPRIATE AS WELL A MICRO-CHIP IMPLANT WITH ITS REGISTRATION TO HOME AGAIN. THIS PROGRAM IS AVAILABLE FOR A COST OF 420 FOR THOSE FAMILIES WHO QUALIFY TO HELP CONTROL THE ANIMAL POPULATION AND REDUCE THE NUMBER OF UNWANTED PETS. THERE IS ALSO A LOW COST SPAY/NEUTER VOUCHER PROGRAM WHICH IS A AFFORDABLE PROGRAM TO SPAY/NEUTER PETS. FOR THE CURRENT FISCAL YEAR WE SPAYED OF NEUTERED OVER 1,800 ANIMALS PREVENTING THE BIRTHS OF THOUSANDS OF UNWANTED ANIMALS. 800828 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false true false true false false false false false false false false true 4 0 22 true false false false false false false false false X 17 17 false false false false true true false true true false false false true true true false false true false false X X DEBRA WHITFIELD 8633245227 3195 DUNDEE ROAD WINTER HAVEN FL 33884 X LISA BAKER EXECUTIVE DI 40.00 X 0 0 0 BETH KOON PRESIDENT 5.00 X X 0 0 0 MARK TURNER VICE PRESIDE 5.00 X X 0 0 0 GONZALO GUTIERREZ DIRECTOR 1.00 X 0 0 0 KRISTIE HATCHER-BOLIN SECRETARY 5.00 X X 0 0 0 EILEEN KILLEBREW DIRECTOR 1.00 X 0 0 0 JESSICA GARRETT DIRECTOR 1.00 X 0 0 0 TRACY GREENE DIRECTOR 1.00 X 0 0 0 KEVIN HYMAN DIRECTOR 1.00 X 0 0 0 NICOLE IRBY DIRECTOR 1.00 X 0 0 0 BO JAHNA DIRECTOR 1.00 X 0 0 0 SUZIE MORACO DIRECTOR 1.00 X 0 0 0 DANIELLE QUINLAN DIRECTOR 1.00 X 0 0 0 DAWN RICHARDS DIRECTOR 1.00 X 0 0 0 KATIE SALOMON DIRECTOR 1.00 X 0 0 0 AMY SUMERLIN DIRECTOR 1.00 X 0 0 0 MITSIE VARGAS DIRECTOR 1.00 X 0 0 0 KRISTIN WOOLF TREASURER 5.00 X X 0 0 0 false false false 356156 57423 57423 413579 ADOPTION FEES 900099 63548 63548 SURRENDER FEES 900099 19225 19225 SANTA PAWS 900099 14118 14118 DOG OBEDIENCE CLASSES 900099 13060 13060 MEMBERSHIP FEES 900099 3251 3251 1615 1615 114817 32318 32318 962056 899346 62710 62710 62710 83434 44445 38989 38989 PPP LOAN FORGIVENESS 70910 70910 RETAIL SALES 7616 7616 MISCELLANEOUS 4179 4179 1913 1913 84618 747031 333452 X 362695 339163 12665 10867 68317 63459 2429 2429 28326 28326 12100 7502 3388 1210 7379 7379 4829 4829 21189 14050 5851 1288 1015 1015 52220 49817 2403 93341 93341 19321 17544 1777 ANIMAL FOOD & SUPPLIES 37363 37363 SNIP MEDICAL & VET EXPENS 24453 24453 ANIMAL HEALTH PROGRAM 20511 20511 OBEDIENCE SCHOOL 12820 12820 90718 86635 3755 328 856597 800828 39647 16122 693029 294062 750 10000 3012966 752972 2328104 2259994 743345 866446 762 762 3765990 3431264 17833 19287 70910 88743 19287 X 3677247 3411977 3677247 3411977 3765990 3431264 -109566 -155704 X false false X 524409 551179 1229138 829403 413579 3547708 524409 551179 1229138 829403 413579 3547708 3547708 47990 21396 22532 32318 124236 2699 1100 220511 282869 507179 4179123 266891 0.84890 0.91000 X PART II, LINE 10 MISC REVENUE 224,310 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 269890 269890 2743076 752972 1990104 2259994 VARIOUS FUNDRAI 83434 83434 44445 83434 83434 44445 44445 38989 LAURA SUTTON FAMILY MEMBER COMPENSATION false OF EXECUTIVE false DIRECTOR false SCHEDULE L, PART V LAURA SUTTON IS EMPLOYED AS ADMINISTRATIVE ASSISTANT. SHE IS A FAMILY MEMBER OF THE EXECUTIVE DIRECTOR, LISA BAKER. X 1 57423 false true false FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS INCLUDE INDIVIDUALS WHO HELP CLEAN ANIMAL ENCLOSURES, BATHING, GROOMING, WALKING AND TRAINING OF THE ANIMALS. VOLUNTEERS ALSO ASSIST WITH OFFICE WORK, OFFSITE ADOPTIONS AND HELPING WITH OUR FUNDRAISERS. ALSO BOARD MEMBERS SERVE WITHOUT COMPENSATION AND PROVIDE GOVERNANCE TO THE ORGNIZATION AND HELP WITH FUNDRAISING. VOLUNTEERS DONATED APPROXIMATELY 8,750 HOURS OF SERVICE DURING THE YEAR. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS ANNUAL MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY IN THE ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEWS AND APPROVES THE ANNUAL FORM 990 PRIOR TO FILING. A COPY OF THE 990 IS AVAILABLE UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS REVIEW THE CONFLICT OF INTERESTS POLICY AND DISCLOSE ANY CONFLICTS ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTVE DIRECTOR'S COMPENSATION IS APPROVED THROUGH AN ANNUAL EVALUATION PROCESS BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E VETERINARY -OFFICE VISIT 12,767 0 0 FLEA & TICK 10,647 0 0 TELEPHONE 10,607 0 0 SUPPLIES & MEDICAL 9,348 0 0 VACCINES 8,337 0 0 AUTO 7,944 0 0 SHELTER SUPPLIES 7,636 0 0 CREDIT CARD FEES 3,745 3,745 0 AUTOMOTIVE: (OLD: 2970 GA 3,518 0 0 MEDICAL WASTE FEE 2,703 0 0 TEE SHIRTS 1,910 0 0 HOME AGAIN MICROCHIPS 1,827 0 0 DUES & SUBSCRITIONS 1,436 0 0 HEARTWORM 1,073 0 0 ADVANTAGE 879 0 0 SECOND CHANCE 876 0 0 CAT CARRIERS 611 0 0 TAGS 313 0 0 MISCELLANEOUS 210 0 0 FUNDRAISING EXPENSE 0 0 199 UNIFORMS 146 0 0 CIRCLE OF LOVE BRICKS 0 0 129 ADOPTION PROGRAM 54 0 0 LICENSES - AUTO 48 0 0 BANK CHARGES 0 10 0 TOTAL 86,635 3,755 328