2019-11-14T08:29:55-08:00 2018-12-31 BLACKLEY OLINGER & ASSOCIATES PLLC 601 VOLUNTEER PKWY SUITE C BRISTOL TN 37620 990 2018-01-01 540927975 BRISTOL HUMANE SOCIETY INC BRIS 2765915790 16222 LEE HIGHWAY BRISTOL VA 24202 JENNIFER MCCALL KETRON EXECUTIVE DIRECTOR 2765915790 2019-11-08 true JUDY S OLINGER CPA P00259343 4239893387 2019-11-14 67.223.14.153 2019-11-14 08:29:44 PS P 950281905E62874D97927B13D5F2B5C086645156 578B2250C2409B16F06DF01FA0FAD6AB4640974E 2018 2020-03-31 21:24:44Z JENNIFER MCCALL KETRON 16222 LEE HIGHWAY BRISTOL VA 24202 1029552 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 28 42 0 0 22492 37562 753238 909940 11915 12827 39311 34844 826956 995173 0 0 548195 610376 0 20887 329050 397274 877245 1007650 -50289 -12477 1045144 1013866 22184 23848 1022960 990018 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 877484 0 909490 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. 877484 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 7 0 28 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 64523 0 0 SUSAN TAYLOR DEVELOPMENT DIRECTOR 30.00 X X X 31465 0 0 95988 0 0 0 false false false 0 37562 37562 CLINIC FEES 541900 909940 0 0 909940 11782 0 11782 29865 28820 1045 1045 0 0 1045 40403 5559 34844 0 34844 995173 909940 0 47671 177187 113062 48392 15733 387974 374540 9791 3643 45215 39208 4496 1511 14300 7865 6435 0 863 0 863 0 0 0 0 0 1138 0 1138 0 3138 2354 784 0 697 697 0 0 34010 27888 6122 0 62906 51583 11323 0 UTILITIES 12705 10799 1906 0 REPAIRS & MAINTENANCE 12504 10628 1876 0 CLINIC SUPPLIES 211401 211401 0 0 CLEANING SUPPLIES 745 633 112 0 42867 26826 16041 0 1007650 877484 109279 20887 22722 76864 32378 16270 13279 14068 2982 6998 1215829 502042 747796 713787 225987 185879 1045144 1013866 10231 11173 11953 12675 22184 23848 X 1022960 990018 1022960 990018 1045144 1013866 X -12477 -20466 1 X false true X true false X 0 0 108558 27073 96464 22492 37562 292149 625698 672811 711086 753238 909940 3672773 0 0 734256 699884 807550 775730 947502 3964922 0 0 0 3964922 13928 30479 10818 11915 12827 79967 13928 30479 10818 11915 12827 79967 4044889 0.98020 0.97790 0.01980 0.02210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 174000 174000 0 791738 281314 510424 0 0 0 0 0 189871 177184 12687 0 60220 43544 16676 713787 DEUTSCHE GLOBAL INFRAST. FUND 25159 F LOOMIS SAYLES STRATEGIC 35719 F FT-FRANKLIN INCOME C 32705 F CORPORATE & TREASURY BOND 44464 F CERTIFICATE OF DEPOSITS 24557 F PRIVATE EUITY SECURITIES 23275 F 185879 ACCRUED SALARIES & WAGES 7663 ACCRUED PAYROLL TAX LIABILITIES 5012 12675 X 980266 -20466 5559 -14907 995173 995173 1013208 5559 5559 1007649 1 1 1007650 Pt XI, Line 2d FUNDRAISING EXPENSES $5,559 Pt XII, Line 2d FUNDRAISING EXPENSES $5,559 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. Pt XII, Line 4b ROUNDING WOOFSTOCK 17001 17001 1830 6 23402 23402 3729 40403 40403 5559 5559 34844 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 Form 990, Part IX, Line 24e CONTRACT LABOR 4573. 4573. 0. 0. Form 990, Part IX, Line 24e MEALS 2228. 0. 2228. 0. Form 990, Part IX, Line 24e AUTOMOBILE 7051. 7051. 0. 0. Form 990, Part IX, Line 24e CONTINUING EDUCATION 3263. 3263. 0. 0. Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS 1140. 0. 1140. 0. Form 990, Part IX, Line 24e POSTAGE & SHIPPING 5234. 2834. 2400. 0. Form 990, Part IX, Line 24e LICENSES & PERMITS 805. 805. 0. 0. Form 990, Part IX, Line 24e BANK FEES 5078. 0. 5078. 0. Form 990, Part IX, Line 24e TELEPHONE & INTERNET 5926. 2963. 2963. 0. Form 990, Part IX, Line 24e PRINTING 6671. 5337. 1334. 0. Form 990, Part IX, Line 24e BAD DEBT EXPENSE 468. 0. 468. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 430. 0. 430. 0.