2021-01-13T14:40:53-06:00 2020-05-31 590673514 BUNTING TRIPP & INGLEY LLP 230 EAST TILLMAN AVENUE LAKE WALES FL 338533714 990 2019-06-01 591644124 THE HUMANE SOCIETY OF POLK COUNTY INC HUMA 8633245227 3195 DUNDEE ROAD WINTER HAVEN FL 33884 LISA BAKER EXECUTIVE DIRECTOR 8633245227 2021-01-13 true WILLIAM M JACOBS P00674976 8636767981 2021-01-13 2019 2022-09-23 18:48:47Z LISA BAKER 3195 DUNDEE ROAD WINTER HAVEN FL 33884 1384803 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. 16 16 26 725 0 551179 1158907 117477 129491 267814 -12079 22798 58147 959268 1334466 0 0 414376 390891 0 19698 400952 432335 815328 823226 143940 511240 3424495 3804501 634638 503408 2789857 3301093 X TO HELP IN THE PREVENTION OF CRUELTY TO ANIMALS, THE RELIEF OF SUFFERING AMOUNG ANIMALS, AND TO PROVIDE EDUCATION FOR ANIMAL ISSUES. false false 757243 148207 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. 19639 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. THESE FUNDS WERE GATHERED THROUGH VARIOUS INITIATIVES TO RAISE MONEY FOR THE NON-PROFIT. 776882 true true false false false false false false false false true false false false true 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 5 0 26 true false false false false false false false false X 16 16 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 TRACY GREENE PAST PRESIDE 5.00 X 0 0 0 JAN HYMAN DIRECTOR 1.00 X 0 0 0 ANGIE HIBBARD 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 EILEEN KILLEBREW DIRECTOR 1.00 X 0 0 0 BETH KOON PRESIDENT 5.00 X X 0 0 0 ALLISON LEE DIRECTOR 1.00 X 0 0 0 JOHN SCHECK TREASURER 1.00 X X 0 0 0 APRIL SPAULDING DIRECTOR 1.00 X 0 0 0 AMY SUMERLIN DIRECTOR 1.00 X 0 0 0 MARCIA SMITH DIRECTOR 1.00 X 0 0 0 MARK TURNER VICE PRESIDE 1.00 X X 0 0 0 KRISTIN WOOLF DIRECTOR 1.00 X 0 0 0 LAUREN DONALSON DIRECTOR 1.00 X 0 0 0 LOREN NATIONS DIRECTOR 1.00 X 0 0 0 false false false 5807 1153100 38753 1158907 ADOPTION FEES 900099 41284 41284 SALL 900099 27625 27625 PROGRAMS 2340 - SPAY/ NEUTER 900099 25252 25252 SURRENDER FEES 900099 13319 13319 DOG OBEDIANCE CLASSES 900099 8785 8785 13226 13226 129491 -12079 -12079 107734 50337 57397 BUILDING BRICKS 600 600 MISCELLANEOUS 150 150 750 1334466 -11329 129491 76599 76599 281246 281246 7580 7580 25466 25466 21450 21450 4278 4278 18234 18234 43984 43984 1379 1379 81656 81656 94214 94078 136 21505 21505 ANIMAL FOOD & SUPPLIES 26452 26452 ANIMAL HEALTH PROGRAM 25007 25007 SNIP 19639 19639 SUPPLIES & MEDICAL+ FRONT 13204 13204 61333 59087 782 1464 823226 776882 26646 19698 306883 774046 750 3750 2982057 582835 2505905 2399222 593864 603919 13331 25802 762 762 3424495 3804501 15243 23069 619395 396901 83438 634638 503408 X 2789857 3301093 2789857 3301093 3424495 3804501 511240 -4 X false false X 369205 446723 524409 551179 1158907 3050423 369205 446723 524409 551179 1158907 3050423 3050423 38144 27225 47990 21396 134755 11873 10762 2699 1100 129491 155925 3341103 191851 0.91300 0.92490 X PART II, LINE 10 MISC REVENUE 26,434 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 269890 269890 497313 288129 209184 2214854 294706 1920148 2399222 PAYROLL PROTECTION PLAN 83438 83438 PARTY FOR THE A 18787 18787 3913 BOWL-O-RAMA 14238 14238 5201 2 74709 74709 41223 107734 107734 50337 50337 57397 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 38753 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 8,350 HOURS OF SERVICE DURING THE YEAR. FORM 990, PAGE 2, PART III, LINE 4D THESE FUNDS WERE GATHERED THROUGH VARIOUS INITIATIVES TO RAISE MONEY FOR THE NON-PROFIT. 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.