2020-02-05T10:03:03-06:00 2019-09-30 593618759 BOBBITT PITTENGER & COMPANY PA 3277 FRUITVILLE RD BLDG E SARASOTA FL 34237 990 2018-10-01 591819652 HUMANE SOCIETY OF MANATEE COUNTY HUMA 9417478808 2515 14TH STREET W BRADENTON FL 34205 DAVID SMITH PRESIDENT 9417478808 2020-02-05 1 KATHLEEN A MCCOY P01340260 9413664450 2020-02-05 96.85.240.181 2020-02-05 10:03:00 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 58224A26AFF6E4CB08C25826F224EC70466CFE86 2018 2020-09-23 17:36:50Z DAVID SMITH 2515 14TH STREET W BRADENTON FL 34205 2159115 0 X WWW.HUMANEMANATEE.ORG X 1973 FL THE HUMANE SOCIETY OF MANATEE COUNTY IS COMMITTED TO LEADING MANATEE COUNTY IN FOSTERING COMPASSION AND RESPECT FOR ANIMALS THROUGH CARE, EDUCATION AND COLLABORATION. WE HAVE OPERATED A NO-KILL SHELTER SINCE FIRST OPENING IN 1970 AND AVERAGE ONE THOUSAND (1,000) ADOPTIONS EACH YEAR. OUR GOAL IS TO END THE KILLING OF HOMELESS PETS IN MANATEE COUNTY BY PREVENTING ANIMALS FROM ENTERING SHELTERS AND BY COLLABORATING WITH OTHER ANIMAL WELFARE AGENCIES IN OUR COMMUNITY. IN ADDITION OUR VETERINARY CLINIC PROVIDES HIGH-QUALITY/LOW-TO-MODERATE COST VETERINARY CARE FOR ALL DOGS AND CATS IN OUR COMMUNITY. WE BELIEVE THAT ALL ANIMALS IN OUR COMMUNITY DESERVE QUALITY MEDICAL CARE INCLUDING ANIMALS IN FINANCIALLY CHALLENGED FAMILIES. WE ARE UNIQUELY QULAIFIED TO PROVIDE 360 DEGREE SERVICES THROUGHOUT THE LIFETIME OF AN ANIMAL THROUGH ADOPTION, EDUCATION, VETERINARY SERVICES AND PET RETENTION PROGRAMS. 11 11 53 300 0 0 1516756 694947 1122021 1045171 108224 36959 92972 107764 2839973 1884841 0 0 0 0 1325281 1286930 0 0 211377 872761 864524 2198042 2151454 641931 -266613 4884320 4733974 116728 153051 4767592 4580923 THE HUMANE SOCIETY OF MANATEE COUNTY IS COMMITTED TO LEADING MANATEE COUNTY IN FOSTERING COMPASSION AND RESPECT FOR ANIMALS THROUGH CARE, EDUCATION AND COLLABORATION 0 0 1210081 988845 THE HUMANE SOCIETY OF MANATEE COUNTY VETERINARY CLINIC PROVIDED SERVICES FOR MORE THAN TWELVE THOUSAND FIVE HUNDRED (12,500) CATS AND DOGS IN THE LAST YEAR. THESE SERVICES INCLUDED SPAY/NEUTER SURGERIES, VACCINES, X-RAYS, MICRO-CHIPS, HEARTWORM PREVENTION AND TREATMENT AND WELLNESS EXAMS. OUR MEDICAL TEAM IS LED BY OUR MEDICAL DIRECTOR, LINDSAY ROLLEND, DVM, MPH AND VETERINARY SURGEON ASHLEY GILLETT, DVM AND INCLUDES A SUPPORT STAFF OF ELEVEN (11) INCLUDING VETERINARY TECHNICIANS, ASSISTANT VETERINARY TECHNICIANS AND CLIENT SERVICES STAFF. 580807 55641 OUR SECOND CHANCE ADOPTION PROGRAM ACCEPTS OWNER SURRENDERS, STRAY ANIMALS AND ALSO TRANSFERS IN ANIMALS FROM THE MANATEE & SARASOTA COUNTY ANIMAL SERVICES. WE ARE ABLE TO PROVIDE HIGH QUALITY MEDICAL CARE WHEN NEEDED AS WELL AS PROVIDING DAILY CARE FOR THE ANIMALS ENTERING OUR SHELTER SYSTEM. OUR STAFF VETERINARIANS PROVIDE CARE AND MONITORING OF ALL ANIMALS IN OUR SHELTER WITH WEEKLY MEDICAL ROUNDS. VOLUNTEERS ARE TRAINED FREQUENTLY AND WORK TOGETHER TO TRAIN AND SOCIALIZE THE DOGS TO BETTER PREPARE THEM FOR ADOPTION. DOG TRAINERS ARE CONSULTED ON A REGULAR BASIS FOR THE MORE CHALLENGING ANIMALS. 128981 OTHER PROGRAMS 1790888 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 53 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X THE ORGANIZATION 9417478808 2515 14TH STREET W BRADENTON FL 34205 DAVE SMITH PRESIDENT 15.00 X X 0 0 0 MICHAEL DINSMORE TREASURER 3.00 X X 0 0 0 KRISTEEN EZELL SECRETARY 5.00 X X 0 0 0 XTAVIA BAILEY DIRECTOR 1.00 X 0 0 0 LISA BARNOTT DIRECTOR 1.00 X 0 0 0 CODY OELKER DIRECTOR 1.00 X 0 0 0 LISA HESS DIRECTOR 1.00 X 0 0 0 MICHELLE TODD DIRECTOR 1.00 X 0 0 0 REBECCA NEAL DIRECTOR 1.00 X 0 0 0 ANDREA DIFFENDAL DIRECTOR 1.00 X 0 0 0 LARRY FERGUSON DIRECTOR 1.00 X 0 0 0 ANDY CHURCHILL DIRECTOR 1.00 X 0 0 0 RICHARD YOCUM EXECUTIVE DIRECTOR 40.00 X 80944 0 5742 HILDY RUSSELL FINANCE & COMMUNICATIONS D 40.00 X 51277 0 4438 132221 0 10180 0 0 0 0 0 44627 650320 694947 MEDICAL CLINIC 900099 988845 988845 PROGRAMS 900099 55641 55641 685 685 1045171 42924 42924 5965 -5965 -5965 -5965 7284 44627 27816 -20532 -20532 365369 240493 124876 124876 MISCELLANEOUS 900099 3420 3420 3420 1884841 1173467 0 16427 142401 48292 61295 32814 1144529 1000988 26478 117063 14744 14494 250 23442 23442 21462 12896 8566 98681 86571 6467 5643 11218 8974 1122 1122 71951 65573 4252 2126 6118 1846 3066 1206 97159 94243 1458 1458 25545 21964 2809 772 PUBLIC CLINIC 316455 316455 SECOND CHANCE EXPENSES 124833 124833 FUNDRAISING 29614 29614 MISCELLANEOUS 17435 8253 4306 4876 5867 5867 2151454 1790888 149189 211377 23750 29328 689993 498493 70016 0 26921 31663 11980 15356 2430291 714475 1703142 1715816 1624327 734191 2443318 4884320 4733974 116650 138975 78 14076 116728 153051 X 4682687 4496313 84905 84610 4767592 4580923 4884320 4733974 X -266613 71850 26986 -18892 X X 0 1 X 1 0 X 927725 1236658 708098 1469324 650320 4992125 927725 1236658 708098 1469324 650320 4992125 950966 4041159 7651 24094 19097 58933 42924 152699 5144824 0.78550 0.79080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 85359 85359 1516808 273029 1243779 277648 147795 129853 520236 290411 229825 30240 3240 27000 1715816 INVESTMENT IN COMMUNITY FOUNDATION 756283 F CASH & EQUIVALENTS 9304 F EQUITIES 425044 F FIXED INCOME 266457 F MUTUAL & BOND FUNDS 574763 F EXCHANGE TRADED FUND 411467 F 2443318 X 2224170 71850 26986 240493 339329 1884841 0 1884841 2410839 18892 240493 259385 2151454 0 2151454 PART X, LINE 2: THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THERE WAS NO INCOME TAX LIABILITY FOR THE YEARS ENDED SEPTEMBER 30, 2019 AND 2018. MANAGEMENT HAS EVALUATED THE EFFECT OF AN ACCOUNTING STANDARD RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN INCOME TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS FOR THE YEARS ENDED SEPTEMBER 30, 2019 AND 2018. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS ARE SUBJECT TO EXAMINATIONS BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THE FEDERAL INCOME TAX RETURNS WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: MERCHANDISE EXPENSE 240,493. PART XII, LINE 2D - OTHER ADJUSTMENTS: MERCHANDISE EXPENSE 240,493. PAWS IN MOTION 21470 21470 1100 750 8569 PUTTING FOR PETS 7284 7284 4288 1384 3 23157 23157 11725 51911 44627 7284 1100 4288 750 21678 27816 -20532 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS AND MANAGEMENT RECEIVE A COPY OF THE FORM 990 IN DRAFT FORM. QUESTIONS AND COMMENTS FROM THE BOARD OF DIRECTORS AND MANAGEMENT ARE ANSWERED BY THE TREASURER AND ANY MODIFICATIONS RESULTING FROM THIS PROCESS ARE MADE TO THE DRAFT FORM. THE FINAL VERSION OF THE FORM IS APPROVED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS ANY CONFLICT OF INTERESTS AS THEY ARE NOTED. THERE WERE NONE IN THE 2018 FISCAL YEAR. ADDITIONALLY, CONFLICT OF INTEREST FORMS ARE COMPLETED ANNUALLY BY ALL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR, THE EXECUTIVE COMMITTEE CONSIDERED FORM 990 OF SIMILAR ORGANIZATIONS IN ADDITION TO A COMPENSATION SURVEY. THE BOARD OF DIRECTORS APPROVED THE COMPENSATION PACKAGE AS DETERMINED BY THE EXECUTIVE COMMITTEE WITH A UNANIMOUS VOTE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES OF RECENT FORMS 990 ARE AVAILABLE AT WWW.GUIDESTAR.ORG. FORM 990, PART XI, LINE 9: IN KIND EXPENSES -18,892. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN THE PROCESS