2019-09-06T10:07:28-05:00 2018-12-31 480573184 REGIER CARR & MONROE LLP 4801 E BROADWAY BLVD SUITE 501 TUCSON AZ 85711 990 2018-01-01 860213263 THE HERMITAGE CAT SHELTER HERM 5205717839 5278 E 21ST STREET TUCSON AZ 85711 BONNIE KAY PRESIDENT 5205717839 2019-08-21 1 SUSAN M VOS CPACFE P01709931 5206248229 2019-08-21 64.88.174.3 2019-08-21 15:39:04 US P D0D644E14E495E779B14847E41318D2A662B53DA 58F8F05834ABCC169F98CFD463BC86161B7CF7C6 2018 2019-02-21 02:37:17Z BONNIE KAY 5278 E 21ST STREET TUCSON AZ 85711 830015 0 X WWW.HERMITAGECATSHELTER.ORG X 1965 AZ ADVOCATING FOR ANIMAL RIGHTS AND ENDING NEEDLESS EUTHANASIA OF AT-RISK FELINES THROUGH PROTECTION, ADOPTION, AND SANCTUARY. 9 9 26 225 0 0 1000818 709991 75376 93476 1408 231 13252 18578 1090854 822276 5273 0 0 0 469461 455012 8256 0 102901 443980 412250 926970 867262 163884 -44986 1936927 1781354 58512 46989 1878415 1734365 ADVOCATING FOR ANIMAL RIGHTS AND ENDING NEEDLESS EUTHANASIA OF AT-RISK FELINES THROUGH PROTECTION, ADOPTION, AND SANCTUARY. 0 0 617758 93476 DURING 2018 THE HERMITAGE RESCUED 672 CATS AND KITTENS AND HAD 643 ADOPTIONS! THE HERMITAGE PROVIDED AND CONTINUES TO PROVIDE MEDICAL TREATMENTS FOR ALL OF OUR RESIDENT CATS, INCLUDING DIABETICS, FIV, FELV, GERIATRICS, AND ALL SPECIAL NEED CATS. THE SHELTER HELPED THE COMMUNITY THROUGH THE TNR (TRAP-NEUTER-RETURN) PROGRAM BY PROVIDING HUMANE TRAPS TO ENCOURAGE PEOPLE TO ALTER STRAYS, AND BY MAKING TNR CLASSES AVAILABLE TO THE COMMUNITY. THIS REDUCED THE AMOUNT OF UNWANTED, HOMELESS CATS WITHIN PIMA COUNTY. THE HERMITAGE ALSO OPERATES THE FOOD FOR PEOPLE'S PETS PROGRAM. THROUGH THE FFPP, WE DISTRIBUTED $20,675 IN PET FOOD IN 2018 TO FAMILIES DEALING WITH FINANCIAL HARDSHIPS. 617758 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X LAURIE CHASE 7819745508 5278 E 21ST STREET TUCSON AZ 85711 BONNIE KAY PRESIDENT 10.00 X X 0 0 0 ROBERT HERSCH VICE PRESIDENT 2.00 X X 0 0 0 CATHY PETERSON TREASURER 2.00 X X 0 0 0 MAGGIE GILMER SECRETARY 2.00 X X 0 0 0 DR LINDSAY MCCRADY DIRECTOR 2.00 X 0 0 0 KRISTEN VANN DIRECTOR 5.00 X 0 0 0 MARY DAVIS DIRECTOR 2.00 X 0 0 0 KATIE FOUST DIRECTOR 2.00 X 0 0 0 NATALIE MEIER DIRECTOR 2.00 X 0 0 0 KAREN BADEN EXECUTIVE DIRECTOR - PRESENT 40.00 X 52687 0 0 LEE BUCYK EXECUTIVE DIRECTOR - PAST 40.00 X 2266 0 0 54953 0 0 0 0 0 0 0 709991 35369 709991 FEES FOR SERVICES 900099 93476 93476 93476 231 231 21450 4021 17429 17429 4867 3718 1149 1149 822276 93476 0 18809 54954 35720 5495 13739 355592 245806 74925 34861 7108 4620 2488 37358 25670 6793 4895 11573 11573 15825 15825 2390 2390 9511 9511 50071 38082 4395 7594 5008 3255 501 1252 3 3 55687 36196 5569 13922 36080 15887 14083 6110 FELINE MEDICATION/SUPPL 90067 90067 DIRECT CAT-CARE EXPENSE 73452 73452 VET SERVICES 25031 25031 OTHER PROGRAM COSTS 21934 20434 1500 15618 3535 11368 715 867262 617758 146603 102901 2618 3363 214858 185689 560 25531 43368 30 760 1636222 88048 1693065 1548174 265 0 1936927 1781354 50558 43472 7954 3517 58512 46989 X 1836006 1715860 42409 18505 1878415 1734365 1936927 1781354 -44986 -99064 0 X 0 0 0 X 554661 1256413 1179339 1000818 709991 4701222 554661 1256413 1179339 1000818 709991 4701222 1009721 3691501 489 6118 4735 1008 231 12581 21450 21450 4735253 238185 0.77960 0.72050 X 100589 100589 1386810 44152 1342658 80824 22116 58708 67999 21780 46219 1548174 LIGHTS OF LOVE 12965 12965 2115 12965 12965 2115 2115 10850 X 2 28869 FAIR MARKET VALUE X PROGRAM SUPPLIES/FOOD 195 6500 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): SCH M LISTS NUMBER OF CONTRIBUTORS FORM 990, PART VI, SECTION B, LINE 11B THE MEMBERS OF THE FINANCE COMMITTEE REVIEW THE RETURN PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C ON JUNE 1ST OF EACH YEAR, BOARD MEMBERS ARE REQUIRED TO FILL OUT AND SIGN A CONFLICT OF INTEREST STATEMENT THAT IS ALSO COUNTER-SIGNED BY THE BOARD PRESIDENT. A FILE CONTAINING THE SIGNED CONFLICT OF INTEREST STATEMENTS IS KEPT AT THE SHELTER'S BUSINESS OFFICE LOCATED AT 5278 E. 21ST ST. TUCSON AZ 85711. NEW BOARD MEMBERS JOINING THE BOARD THROUGHOUT THE YEAR ARE REQUIRED TO SIGN THE STATMENT WHEN THEY JOIN THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DISCUSS AND DETERMINE WHAT IS A FAIR SALARY THAT CAN BE SUPPORTED FINANCIALLY BY THE SHELTER AND VOTE ON THE AGREED SALARY. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.