2019-06-25T07:52:19-05:00 2018-12-31 560747981 DIXON HUGHES GOODMAN LLP 500 RIDGEFIELD COURT ASHEVILLE NC 28806 990 2018-01-01 590624410 JACKSONVILLE HUMANE SOCIETY INC JACK 9047258766 8464 BEACH BOULEVARD JACKSONVILLE FL 32216 DENISE DEISLER EXECUTIVE DIRECTOR 9047258766 2019-06-20 1 AMY BIBBY P00445891 8282542254 24.241.144.70 2019-06-20 11:54:48 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D80274681E9CC1823A2CB70D0FAA557DD4368EAD 2018 2019-02-21 02:37:17Z DENISE DEISLER 8464 BEACH BOULEVARD JACKSONVILLE FL 32216 9546905 0 X WWW.JAXHUMANE.ORG X 1958 FL SERVES AS A RESOURCE TO THE COMMUNITY FOR ALL COMPANION ANIMAL RELATED ISSUES 11 11 113 514 0 0 5397463 5670837 1357895 1382862 207074 254216 154799 159686 7117231 7467601 0 0 0 0 2215214 2422309 243687 195509 540189 1681822 2360111 4140723 4977929 2976508 2489672 28355586 28685719 4113822 2330131 24241764 26355588 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. 0 0 1949611 370937 SHELTER SERVICES : IN 2018, THE JACKSONVILLE HUMANE SOCIETY CARED FOR MORE THAN 8,000 CATS AND DOGS. WE ALSO SAVED MORE THAN 4,100 UNDERAGE KITTENS THROUGH OUR KITTEN UNIVERSITY AND FOSTER PROGRAMS, SAVED HUNDREDS OF PUPPIES, SPAYED/NEUTERED OVER 7,500 PETS TO PREVENT FUTURE HOMELESS PET POPULATIONS AND EDUCATED THOUSANDS OF YOUTH AND ADULTS. OUR PET SAFETY NET PROGRAM PROVIDED MORE THAN 3,000 FAMILIES WITH THE RESOURCES THEY NEEDED SO THEY WOULD NOT HAVE TO SURRENDER THEIR PETS DURING TIMES OF FINANCIAL AND PERSONAL CRISIS. IN 2018, 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. 1548378 1000981 HOSPITAL SERVICESTHE JHS VETERINARY SERVICES DEPARTMENT PROVIDED LOW COST OR FREE VETERINARY CARE FOR MORE THAN 23,000 CLIENTS. 690936 107866 JHS SHELTER MEDICAL STAFF PROVIDED MEDICAL CARE FOR THE MORE THAN 8,000 ANIMALS WE CARED FOR IN 2018. THIS CARE INCLUDES: SPAY/NEUTER SURGERY, MICROCHIPPING, VACCINATIONS AND MORE SPECIALIZED CARE LIKE ORTHOPEDIC SURGERIES, AMPUTATIONS, AND EMERGENCY CARE. 4188925 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 113 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 0 0 FL X X X TRACEY LAKEY 9044934577 8464 BEACH BLVD JACKSONVILLE FL 32216 JOEY KELLY PRESIDENT 1.00 X X 0 0 0 KRISTINE CHEREK VICE PRESIDENT 1.00 X X 0 0 0 ALEXIS KANE SECRETARY 1.00 X X 0 0 0 WILLIAM MAYHER TREASURER 1.00 X X 0 0 0 LISE' EVERLY BOARD MEMBER 1.00 X 0 0 0 DAVID CALDWELL BOARD MEMBER 1.00 X 0 0 0 MICHAEL GEHLEN BOARD MEMBER 1.00 X 0 0 0 ABEL HARDING BOARD MEMBER 1.00 X 0 0 0 KATHY CALDWELL BOARD MEMBER 1.00 X 0 0 0 RANDY GOODWIN BOARD MEMBER 1.00 X 0 0 0 SCOTT MACKENZIE BOARD MEMBER 1.00 X 0 0 0 DENISE DEISLER EXECUTIVE DIRECTOR 40.00 X 198000 0 0 198000 0 0 1 0 1 0 0 401534 5269303 228406 5670837 HOSPITAL SERVICES 900099 1000981 1000981 ADOPTIONS AND REDEMPTIONS 900099 241077 241077 OUTREACH 900099 107866 107866 CEMETERY PLOTS AND RELATED FEES 900099 17959 17959 OBEDIENCE CLASSES AND SUMMER CAMP 900099 14979 14979 1382862 53614 53614 2231765 2031163 200602 200602 200602 0 401534 48141 -48141 -48141 96922 0 96922 96922 MISCELLANEOUS 900099 110905 110905 110905 7467601 1479784 0 316980 198000 138600 19800 39600 1869112 1688413 66834 113865 198567 183389 4985 10193 156630 139261 6221 11148 195509 195509 16505 16505 228740 110339 4939 113462 279338 259105 10837 9396 154865 54212 81121 19532 3284 3038 132 114 41656 39854 553 1249 620237 573743 24902 21592 81346 72791 5816 2739 FOOD, MEDICINE, AND EXA 841205 841205 MISCELLANEOUS EXPENSE 92935 84975 6170 1790 4977929 4188925 248815 540189 1822990 2956760 305776 238349 1745112 1247217 115470 117054 52189 55046 39769 49392 23856657 2272497 22082976 21584160 2191304 2437741 28355586 28685719 781707 139570 184451 149684 3147664 2040877 4113822 2330131 X 16745519 18380001 2796245 3275587 4700000 4700000 24241764 26355588 28355586 28685719 2489672 -375848 0 X X 0 1 X 1 0 X 4519490 6016913 3446260 5397463 5670837 25050963 2559955 2276011 1915259 1440366 1479784 9671375 7079445 8292924 5361519 6837829 7150621 34722338 0 599826 1492475 493286 109873 2695460 599826 1492475 493286 109873 2695460 32026878 14562 26558 7214 9784 53614 111732 14562 26558 7214 9784 53614 111732 50286 31038 19623 100998 110905 312850 7144293 8350520 5388356 6948611 7315140 35146920 0.91120 0.88960 0.00320 0.00220 X 1081505 4973054 6054559 15888224 2028185 13860039 212876 27174 185702 945167 120654 824513 755831 96484 659347 21584160 X 7075248 -375848 -375848 7451096 16505 16505 7467601 4961424 0 4961424 16505 16505 4977929 PART X, LINE 2: 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. X X X X X 0 RKD ALPHA DOG MARKETING 8001 SOUTH 13TH STREET LINCOLN NE 68512 MAIL SOLICITATION 0 490452 195509 294943 490452 195509 294943 MUTT MARCH 123525 123525 8139 TOAST TO THE ANIMALS 204014 204014 23383 1 73995 73995 16619 401534 401534 48141 48141 -48141 X X X X X 0 0 0 0 0 0 0 0 0 DENISE DEISLER EXECUTIVE DIRECTOR 198000 0 0 0 0 0 0 0 0 0 198000 0 0 0 X ANIMAL FOOD AND LITTER 1 228406 DONOR COST 0 0 0 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. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.