JACKSONVILLE HUMANE SOCIETY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: JACKSONVILLE HUMANE SOCIETY (EIN 59-0624410)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-06-29
IRS object ID: 202031819349300328
Schema version: 2019v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-06-29T11:33:56-05:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	560747981	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DIXON HUGHES GOODMAN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	500 RIDGEFIELD COURT	AddressLine1Txt
City	ASHEVILLE	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28806	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	590624410	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JACKSONVILLE HUMANE SOCIETY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	JACK	BusinessNameControlTxt
Phone	9047258766	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8464 BEACH BOULEVARD	AddressLine1Txt
City	JACKSONVILLE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32216	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DENISE DEISLER	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	9047258766	PhoneNum
Signature	2020-06-26	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AMY BIBBY	PreparerPersonNm
PTIN	P00445891	PTIN
Phone	8282542254	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	47.27.82.235	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-06-26	IPDt
IP Tm	10:53:59	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	BEC9594289F9DCBB4F655B5045764FC48E5A1487	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DENISE DEISLER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8464 BEACH BOULEVARD	AddressLine1Txt
City	JACKSONVILLE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32216	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,546,286	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.JAXHUMANE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1958	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	SERVES AS A RESOURCE TO THE COMMUNITY FOR ALL COMPANION ANIMAL RELATED ISSUES	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	133	TotalEmployeeCnt
Total Volunteers	757	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,670,837	PYContributionsGrantsAmt
CY Contributions Grants	$3,522,927	CYContributionsGrantsAmt
PY Program Service Revenue	$1,382,862	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,340,687	CYProgramServiceRevenueAmt
PY Investment Income	$254,216	PYInvestmentIncomeAmt
CY Investment Income	$273,450	CYInvestmentIncomeAmt
PY Other Revenue	$159,686	PYOtherRevenueAmt
CY Other Revenue	$169,871	CYOtherRevenueAmt
PY Total Revenue	$7,467,601	PYTotalRevenueAmt
CY Total Revenue	$5,306,935	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,422,309	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,366,914	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$195,509	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$251,969	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$549,852	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,360,111	PYOtherExpensesAmt
CY Other Expenses	$2,256,706	CYOtherExpensesAmt
PY Total Expenses	$4,977,929	PYTotalExpensesAmt
CY Total Expenses	$4,875,589	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,489,672	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$431,346	CYRevenuesLessExpensesAmt
Total Assets BOY	$28,685,719	TotalAssetsBOYAmt
Total Assets EOY	$27,663,480	TotalAssetsEOYAmt
Total Liabilities BOY	$2,330,131	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$560,015	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$26,355,588	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$27,103,465	NetAssetsOrFundBalancesEOYAmt
Mission	THE JACKSONVILLE HUMANE SOCIETY PROVIDES CARE, COMFORT AND COMPASSION TO ANIMALS IN NEED WHILE ENGAGING THE HEARTS, HANDS AND MINDS OF OUR COMMUNITY TO BRING ABOUT AN END TO THE KILLING OF ABANDONED AND ORPHANED SHELTER ANIMALS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,036,172	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$463,076	RevenueAmt
Desc	SHELTER SERVICES : IN 2019, THE JACKSONVILLE HUMANE SOCIETY CARED FOR NEARLY 9,000 CATS AND DOGS. WE ALSO SAVED MORE THAN 4,000 UNDERAGE KITTENS THROUGH OUR KITTEN UNIVERSITY AND FOSTER PROGRAMS, SAVED HUNDREDS OF PUPPIES, SPAYED/NEUTERED OVER 7,700 PETS TO PREVENT FUTURE HOMELESS PET POPULATIONS AND EDUCATED THOUSANDS OF YOUTH AND ADULTS. OUR PET SAFETY NET PROGRAM PROVIDED MORE THAN 3,400 FAMILIES WITH THE RESOURCES THEY NEEDED SO THEY WOULD NOT HAVE TO SURRENDER THEIR PETS DURING TIMES OF FINANCIAL AND PERSONAL CRISIS. IN 2019, JHS, ALONG WITH OUR PARTNERS, WAS ABLE TO SUSTAIN NO KILL STATUS CITYWIDE MAKING JACKSONVILLE ONE OF THE LARGEST CITIES IN THE UNITED STATES TO DO SO. NO KILL MEANS THAT MORE THAN 90% OF ANIMALS ENTERING SHELTERS IN JACKSONVILLE, CITY WIDE, MAKE IT OUT ALIVE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,137,761	ExpenseAmt
Revenue	$741,527	RevenueAmt
Desc	HOSPITAL SERVICES: THE JHS VETERINARY SERVICES DEPARTMENT PROVIDED LOW COST OR FREE VETERINARY CARE FOR MORE THAN 23,000 CLIENTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$964,331	ExpenseAmt
Revenue	$249,626	RevenueAmt
Desc	JHS SHELTER MEDICAL STAFF PROVIDED MEDICAL CARE FOR ALMOST 9,000 ANIMALS IN 2019. THIS CARE INCLUDES: SPAY/NEUTER SURGERY, MICROCHIPPING, VACCINATIONS AND MORE SPECIALIZED CARE LIKE ORTHOPEDIC SURGERIES, AMPUTATIONS, AND EMERGENCY CARE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$4,138,264	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	133	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TRACEY LAKEY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9044934577	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8464 BEACH BLVD	AddressLine1Txt
City	JACKSONVILLE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32216	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
KRISTINE CHEREK
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
LISE' EVERLY
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
ABEL HARDING
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
SEAN LUECK
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
ALEXIS KANE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DAVID CALDWELL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MICHAEL GEHLEN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOEY KELLY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KATHY CALDWELL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RANDY GOODWIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LINDA STEIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
WILLIAM MAYHER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
GARY MEEKS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DENISE DEISLER
CHIEF EXECUTIVE OFFICER	40.00		Yes (X)	$210,000	$0	$0
DR STAN HILL
CHIEF MEDICAL OFFICER	40.00			$104,827	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$314,827	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$545,109	FundraisingAmt
All Other Contributions	$2,977,818	AllOtherContributionsAmt
Noncash Contributions	$303,771	NoncashContributionsAmt
Total Contributions	$3,522,927	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HOSPITAL SERVICES	900099	$741,527	$741,527
ADOPTIONS AND REDEMPTIONS	900099	$331,364	$331,364
OUTREACH	900099	$249,626	$249,626
CEMETERY PLOTS AND RELATED FEES	900099	$18,170	$18,170

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,340,687	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$87,454	TotalRevenueColumnAmt
Exclusion	$87,454	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,364,246	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,178,250	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$185,996	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$185,996	TotalRevenueColumnAmt
Exclusion	$185,996	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$545,109	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$61,101	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$61,101	TotalRevenueColumnAmt
Exclusion	-$61,101	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$113,542	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$113,542	TotalRevenueColumnAmt
Related Or Exempt Func Income	$113,542	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$117,430	TotalRevenueColumnAmt
Exclusion	$117,430	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$117,430	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,306,935	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,454,229	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$329,779	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$210,000	TotalAmt
Program Services	$147,000	ProgramServicesAmt
Management And General	$21,000	ManagementAndGeneralAmt
Fundraising	$42,000	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,815,493	TotalAmt
Program Services	$1,619,392	ProgramServicesAmt
Management And General	$53,909	ManagementAndGeneralAmt
Fundraising	$142,192	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$193,587	TotalAmt
Program Services	$176,076	ProgramServicesAmt
Management And General	$5,400	ManagementAndGeneralAmt
Fundraising	$12,111	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$147,834	TotalAmt
Program Services	$129,114	ProgramServicesAmt
Management And General	$5,141	ManagementAndGeneralAmt
Fundraising	$13,579	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$251,969	TotalAmt
Fundraising	$251,969	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$23,179	TotalAmt
Management And General	$23,179	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$121,410	TotalAmt
Program Services	$98,854	ProgramServicesAmt
Management And General	$5,492	ManagementAndGeneralAmt
Fundraising	$17,064	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$93,172	TotalAmt
Program Services	$60,485	ProgramServicesAmt
Management And General	$16,097	ManagementAndGeneralAmt
Fundraising	$16,590	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$290,302	TotalAmt
Program Services	$262,042	ProgramServicesAmt
Management And General	$14,130	ManagementAndGeneralAmt
Fundraising	$14,130	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,578	TotalAmt
Program Services	$5,020	ProgramServicesAmt
Management And General	$279	ManagementAndGeneralAmt
Fundraising	$279	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$54,384	TotalAmt
Program Services	$52,267	ProgramServicesAmt
Management And General	$204	ManagementAndGeneralAmt
Fundraising	$1,913	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$617,426	TotalAmt
Program Services	$555,684	ProgramServicesAmt
Management And General	$30,871	ManagementAndGeneralAmt
Fundraising	$30,871	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$89,938	TotalAmt
Program Services	$78,327	ProgramServicesAmt
Management And General	$7,259	ManagementAndGeneralAmt
Fundraising	$4,352	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD, MEDICINE, AND EXA	$873,966	$873,966
MISCELLANEOUS EXPENSE	$87,351	$80,037	$4,512	$2,802

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,875,589	TotalAmt
Program Services	$4,138,264	ProgramServicesAmt
Management And General	$187,473	ManagementAndGeneralAmt
Fundraising	$549,852	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,956,760	BOYAmt
EOY	$1,722,286	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$238,349	BOYAmt
EOY	$243,752	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,247,217	BOYAmt
EOY	$769,884	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$117,054	BOYAmt
EOY	$167,135	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$55,046	BOYAmt
EOY	$111,644	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$49,392	BOYAmt
EOY	$41,268	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$23,951,011	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,889,924	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$21,584,160	BOYAmt
EOY	$21,061,087	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,437,741	BOYAmt
EOY	$3,546,424	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$28,685,719	BOYAmt
EOY	$27,663,480	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$139,570	BOYAmt
EOY	$123,649	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$149,684	BOYAmt
EOY	$206,198	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,040,877	BOYAmt
EOY	$230,168	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,330,131	BOYAmt
EOY	$560,015	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,380,001	BOYAmt
EOY	$20,513,956	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,975,587	BOYAmt
EOY	$6,589,509	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$26,355,588	BOYAmt
EOY	$27,103,465	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$28,685,719	BOYAmt
EOY	$27,663,480	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$431,346	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$316,531	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,016,913	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,446,260	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,397,463	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,670,837	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,522,927	CurrentTaxYearAmt
Total	$24,054,400	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,276,011	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,915,259	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,440,366	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,479,784	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,454,229	CurrentTaxYearAmt
Total	$8,565,649	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,292,924	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,361,519	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,837,829	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,150,621	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,977,156	CurrentTaxYearAmt
Total	$32,620,049	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,492,475	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$493,286	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$109,873	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$56,680	CurrentTaxYearAmt
Total	$2,152,314	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,492,475	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$493,286	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$109,873	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$56,680	CurrentTaxYearAmt
Total	$2,152,314	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$30,467,735	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$26,558	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,214	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,784	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$53,614	CurrentTaxYearMinus1YearAmt
Current Tax Year	$87,454	CurrentTaxYearAmt
Total	$184,624	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$26,558	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,214	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,784	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$53,614	CurrentTaxYearMinus1YearAmt
Current Tax Year	$87,454	CurrentTaxYearAmt
Total	$184,624	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$31,038	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,623	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$100,998	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$110,905	CurrentTaxYearMinus1YearAmt
Current Tax Year	$117,430	CurrentTaxYearAmt
Total	$379,994	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,350,520	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,388,356	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,948,611	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,315,140	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,182,040	CurrentTaxYearAmt
Total	$33,184,667	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.91810	PublicSupportCY509Pct
Public Support PY509	0.91120	PublicSupportPY509Pct
Investment Income CY	0.00560	InvestmentIncomeCYPct
Investment Income PY	0.00320	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$1,081,505	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$4,973,054	OtherCostOrOtherBasisAmt
Book Value	$6,054,559	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,948,284	OtherCostOrOtherBasisAmt
Depreciation	$2,575,333	DepreciationAmt
Book Value	$13,372,951	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$212,876	OtherCostOrOtherBasisAmt
Depreciation	$34,375	DepreciationAmt
Book Value	$178,501	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$979,461	OtherCostOrOtherBasisAmt
Depreciation	$158,164	DepreciationAmt
Book Value	$821,297	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$755,831	OtherCostOrOtherBasisAmt
Depreciation	$122,052	DepreciationAmt
Book Value	$633,779	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$21,061,087	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,600,287	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$316,531	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$316,531	RevenueNotReportedAmt
Revenue Subtotal	$5,283,756	RevenueSubtotalAmt
Investment Expenses Not Incld	$23,179	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$23,179	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,306,935	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,852,410	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$4,852,410	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$23,179	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$23,179	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,875,589	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NONPROFIT UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	0	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RKD ALPHA DOG MARKETING	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8001 SOUTH 13TH STREET	AddressLine1Txt
City	LINCOLN	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68512	ZIPCd

Field	Value	IRS element (for citing)
Activity	MAIL SOLICITATION	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$472,548	GrossReceiptsAmt
Retained By Contractor	$251,969	RetainedByContractorAmt
Net To Organization	$220,579	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$472,548	TotalGrossReceiptsAmt
Total Retained By Contractors	$251,969	TotalRetainedByContractorsAmt
Total Net To Organization	$220,579	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	MUTT MARCH	Event1Nm
Gross Receipts Event1	$116,681	GrossReceiptsEvent1Amt
Charitable Contri Event1	$116,681	CharitableContriEvent1Amt
Other Direct Expenses Event1	$13,407	OtherDirectExpensesEvent1Amt
Event2	TOAST TO THE ANIMALS	Event2Nm
Gross Receipts Event2	$273,888	GrossReceiptsEvent2Amt
Charitable Contri Event2	$273,888	CharitableContriEvent2Amt
Other Direct Expenses Event2	$33,369	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$154,540	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$154,540	CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events	$14,325	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$545,109	GrossReceiptsTotalAmt
Charitable Contributions Tot	$545,109	CharitableContributionsTotAmt
Oth Direct Expnss Total Events	$61,101	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$61,101	DirectExpenseSummaryEventsAmt
Net Income Summary	-$61,101	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	DENISE DEISLER	PersonNm
Title	CHIEF EXECUTIVE OFFICER	TitleTxt
Base Compensation Filing Org	$200,000	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$10,000	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$210,000	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	ANIMAL FOOD AND LITTER	2	$269,558	DONOR COST
Yes (X)	ANIMAL MEDICINES	1	$34,212	DONOR COST

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY ALL MEMBERS OF ITS GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REQUIRES ITS BOARD OF DIRECTORS TO SIGN A CONFLICT OF INTEREST POLICY. DURING BOARD MEETINGS, MEMBERS ARE RESPONSIBLE FOR REVIEWING THE AGENDA AND ADHERING TO THE POLICY WHEN ANY POTENTIAL CONFLICTS ARISE.
FORM 990, PART VI, SECTION B, LINE 15A	EXECUTIVE COMPENSATION IS ESTABLISHED THROUGH COMPARABLE DATA FROM THE FORM 990 OF OTHER ORGANIZATIONS, A WRITTEN EMPLOYMENT CONTRACT, A COMPENSATION SURVEY OR STUDIES. THE COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 18	THE JACKSONVILLE HUMANE SOCIETY MAKES ITS FORM 990 AND AUDITED FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE AND BY REQUEST. ADDITIONALLY RECENT FILINGS OF THIS FORM CAN BE FOUND ON CHARITYNAVIGATOR.ORG, WHERE JHS RECEIVED A 4 STAR RATING FROM 2012 - 2016, OR ON GUIDESTAR.ORG.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST. JHS ALSO MAKES THEIR AUDITED FINANCIAL STATEMENTS AVAILABLE ON THEIR WEBSITE.
PART XII, LINE 2C	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.