2021-11-15T13:09:25-08:00 2020-12-31 BLACKLEY OLINGER & ASSOCIATES PLLC 601 VOLUNTEER PKWY SUITE C BRISTOL TN 37620 990 2020-01-01 540927975 BRISTOL HUMANE SOCIETY INC BRIS 2765915790 16222 LEE HIGHWAY BRISTOL VA 24202 JENNIFER MCCALL KETRON EXECUTIVE DIRECTOR 2765915790 2021-10-05 true JENNIFER MCCALL KETRON XXX-XX-XXXX JUDY S OLINGER CPA P00259343 4239893387 2021-11-15 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z JENNIFER MCCALL KETRON 16222 LEE HIGHWAY BRISTOL VA 24202 932918 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 19 42 0 0 96321 167288 1047021 702027 13339 25131 36167 25123 1192848 919569 0 0 686866 629510 0 23976 454031 358134 1140897 987644 51951 -68075 1088966 1150772 33476 163357 1055490 987415 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 859537 0 702027 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. 859537 true true false false false false false false false false true true false false true true true false false false false false false false true 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 19 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 71908 0 0 SUSAN TAYLOR DEVELOPMENT DIRECTOR 30.00 X X X 34058 0 0 105966 0 0 false false false 167288 167288 CLINIC FEES 541900 702027 0 0 702027 7306 0 7306 29235 11410 17825 17825 0 0 17825 27062 1939 25123 0 25123 919569 702027 0 50254 105966 35006 53931 17029 478387 461791 11424 5172 45157 37905 5477 1775 15950 11962 3988 0 920 0 920 0 736 0 736 0 5335 4001 1334 0 38022 31178 6844 0 63947 63947 0 0 UTILITIES 10461 8892 1569 0 REPAIRS & MAINTENANCE 17302 14707 2595 0 CLINIC SUPPLIES 174727 174727 0 0 CLEANING SUPPLIES 1174 998 176 0 29560 14423 15137 0 987644 859537 104131 23976 107753 194802 28465 24714 21412 29965 6536 8389 1236753 573853 699871 662900 224929 230002 1088966 1150772 18016 17204 15460 146153 33476 163357 X 1055490 933819 53596 1055490 987415 1088966 1150772 X -68075 X false true X true false X 0 0 96464 22492 37562 96321 182870 435709 711086 753238 909940 1047021 702027 4123312 0 0 807550 775730 947502 1143342 884897 4559021 0 0 0 4559021 10818 11915 12827 13339 9549 58448 10818 11915 12827 13339 9549 58448 4617469 0.98730 0.98220 0.01270 0.01780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 174000 174000 800222 328412 471810 202311 188556 13755 60220 56885 3335 662900 DEUTSCHE GLOBAL INFRAST. FUND 30700 F LOOMIS SAYLES STRATEGIC 37399 F FT-FRANKLIN INCOME C 35162 F CORPORATE & TREASURY BOND 103466 F CERTIFICATE OF DEPOSITS 0 F PRIVATE EUITY SECURITIES 23275 F 230002 ACCRUED SALARIES & WAGES 14000 ACCRUED PAYROLL TAX LIABILITIES 1153 PPP LOAN - FORGIVEN 2021 131000 146153 X 919569 15899 1939 17838 901731 901731 -68075 -68075 -68075 Pt XI, Line 2d FUNDRAISING EXPENSES $1,939 Pt XII, Line 2d FUNDRAISING EXPENSES $1,939 Pt X, Line 2 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. Christmas appeal 13870 13870 896 OTHERS 13192 13192 1043 27062 27062 1939 1939 25123 Pt VI, Line 11b A SCANNED COPY OF THE FORM 990 AND SUPPLEMENTAL SCHEDULES WAS 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