2020-11-16T08:20:32-08:00 2019-12-31 BLACKLEY OLINGER & ASSOCIATES PLLC 601 VOLUNTEER PKWY SUITE C BRISTOL TN 37620 990 2019-01-01 540927975 BRISTOL HUMANE SOCIETY INC BRIS 2765915790 16222 LEE HIGHWAY BRISTOL VA 24202 JENNIFER MCCALL KETRON EXECUTIVE DIRECTOR 2765915790 2020-11-03 true JUDY S OLINGER CPA P00259343 4239893387 2020-11-16 67.223.14.153 2020-11-16 08:20:25 PS P C8FA0CAC92BB7009055D23E44A8697669D797F3A C8FA0CAC92BB7009055D23E44A8697669D797F3A 2019 2021-01-29 14:40:06Z JENNIFER MCCALL KETRON 16222 LEE HIGHWAY BRISTOL VA 24202 1264228 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 0 27 42 0 0 37562 96321 909940 1047021 12827 13339 34844 36167 995173 1192848 0 0 610376 686866 0 23168 397274 454031 1007650 1140897 -12477 51951 1013866 1088966 23848 33476 990018 1055490 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. false false 1012954 0 1047021 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. 1012954 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 27 true false false false false false false false false false false X 4 0 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 72491 0 0 SUSAN TAYLOR DEVELOPMENT DIRECTOR 30.00 X X X 34949 0 0 107440 0 0 false false false 96321 96321 CLINIC FEES 541900 1047021 0 0 1047021 10729 0 10729 69262 66652 2610 2610 0 0 2610 40895 0 4728 36167 0 36167 1192848 1047021 0 49506 191606 119763 54368 17475 446426 431494 10883 4049 48834 42202 4988 1644 14275 10706 3569 0 889 0 889 0 787 0 787 0 6222 4667 1555 0 36488 29920 6568 0 59513 59513 0 0 UTILITIES 13716 11659 2057 0 REPAIRS & MAINTENANCE 18355 15620 2735 0 CLINIC SUPPLIES 265616 265616 0 0 CLEANING SUPPLIES 960 816 144 0 37210 20978 16232 0 1140897 1012954 104775 23168 76864 107753 16270 28465 14068 21412 6998 6536 1238323 538452 713787 699871 185879 224929 1013866 1088966 11173 18016 12675 15460 23848 33476 X 990018 1055490 990018 1055490 1013866 1088966 X 51951 13521 X false true X true false X 0 0 27073 96464 22492 37562 96321 279912 672811 711086 753238 909940 1047021 4094096 0 0 699884 807550 775730 947502 1143342 4374008 0 0 0 4374008 30479 10818 11915 12827 13339 79378 30479 10818 11915 12827 13339 79378 4453386 0.98220 0.98020 0.01780 0.01980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 174000 174000 0 800743 304863 495880 0 0 0 0 0 203380 183374 20006 0 60200 50215 9985 699871 DEUTSCHE GLOBAL INFRAST. FUND 31849 F LOOMIS SAYLES STRATEGIC 38271 F FT-FRANKLIN INCOME C 35929 F CORPORATE & TREASURY BOND 95605 F CERTIFICATE OF DEPOSITS 0 F PRIVATE EUITY SECURITIES 23275 F 224929 ACCRUED SALARIES & WAGES 9615 ACCRUED PAYROLL TAX LIABILITIES 5845 15460 X 1211097 13521 4728 18249 1192848 1192848 1145625 4728 4728 1140897 1140897 Pt XI, Line 2d FUNDRAISING EXPENSES $4,728 Pt XII, Line 2d FUNDRAISING EXPENSES $4,728 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. WOOFSTOCK 19511 19511 2558 Calendar sales 12895 12895 1190 3 8489 8489 980 40895 40895 4728 4728 36167 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