2018-08-29T13:28:53-04:00 2017-12-31 270744072 TIMOTHY D SCOTT CPA PA 2419 FLEISCHMANN RD STE 4 TALLAHASSEE FL 323084593 990 2017-01-01 596138275 LEON COUNTY HUMANE SOCIETY LEON 8502249193 413 TIMBERLANE ROAD TALLAHASSEE FL 32312 LISA M GLUNT EXECUTIVE DIRECTOR 8502249193 2018-08-16 true TIMOTHY D SCOTT CPA P00981119 8503856578 2018-08-22 2017 2022-09-23 18:48:47Z LISA M GLUNT 413 TIMBERLANE ROAD TALLAHASSEE FL 32312 440594 false X WWW.LCHS.INFO/ X TO FOSTER HUMANE TREATMENT OF ANIMALS THROUGH EDUCATION AND OTHER PROGRAMS. 9 9 6 0 353808 355554 87959 79474 1807 3038 945 2528 444519 440594 0 0 225247 233717 0 22243 189325 218811 414572 452528 29947 -11934 552470 555625 4076 19165 548394 536460 X TO FOSTER HUMANE TREATMENT OF ANIMALS THROUGH EDUCATION AND OTHER PROGRAMS. false false 13963 FOSTER PROGRAM TO EXTEND ADOPTION PERIOD ALLOWED UNDER CITY ORDINANCE. 103413 INDIGENT PET CARE PROGRAM TO PROVIDE ASSISTANCE TO LOW INCOME PET OWNERS FOR VET CARE 55819 181656 OTHER EDUCATIONAL AND SUPPORT SERVICES TO PROVIDE HUMANE TREATMENT TO ANIMALS 181656 354851 true false false false false false false false false false true 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 false false false false false false false false false false false false 0 0 6 true false false false false false false X 9 9 false false false false false false false true true false false false false false false false false false X TIMOTHY D SCOTT CPA PA 8503856578 2419 FLEISCHMANN RD SUITE 4 TALLAHASSEE FL 32308 X LISA M GLUNT EXECUTIVE DI 40.00 X 0 0 0 false false false 17085 338469 355554 FOSTER ADOPTIONS 79474 79474 79474 3038 3038 IRS HEALTH INS. TAX CREDIT 2528 2528 2528 440594 85040 X 233717 172950 49080 11687 10821 10821 8706 8706 ANIMAL MEDICAL 103413 103413 INSURANCE 25200 18648 5292 1260 PET FOOD/SUPP.-FOSTERS 10603 10603 PRINTING & COPYING 9985 7389 2097 499 50083 33142 8144 8797 452528 354851 75434 22243 305023 139321 169711 341144 122557 220720 218587 26727 28006 552470 555625 4076 19165 4076 19165 X 521667 508454 1727 3006 25000 25000 548394 536460 552470 555625 -11934 X false false X 359889 348183 345317 353808 355554 1762751 56710 67671 124381 8837 11694 98452 88904 79474 287361 425436 427548 443769 442712 435028 2174493 2174493 54 25 52 1807 3038 4976 54 25 52 1807 3038 4976 1528 1528 425490 427573 443821 444519 439594 2180997 0.99700 0.99910 0.00000 0.00000 X 50000 50000 291144 122557 168587 218587 ENDOWMENT-COMM. FOUND. OF N. FL. 28006 28006 FORM 990, PAGE 2, PART III, LINE 4D OTHER EDUCATIONAL AND SUPPORT SERVICES TO PROVIDE HUMANE TREATMENT TO ANIMALS FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 REVIEWED BY EXECUTIVE DIRECTOR AND COPY AVAILABLE FOR REVIEW BY BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E SPECIAL EVENTS 0 0 6,857 BANK/STRIPE/CR. CARD FEES 4,356 1,236 294 REPAIRS & MAINTENANCE 4,312 1,224 291 WEBSITE/I.T. 4,029 1,143 272 UTILITIES 4,002 1,136 270 TELEPHONE/INTERNET 3,106 881 210 VEHICLE 3,052 866 207 ADOPTION REFUNDS 3,360 0 0 EQUIPMENT LEASE 1,735 492 118 POSTAGE 1,385 393 93 OFFICE EXPENSES 1,329 377 90 OTHER PROGRAM EXP. 1,077 0 0 SECURITY 632 179 43 MISCELLANEOUS 392 111 26 TAXES & LICENSES 375 106 26 TOTAL 33,142 8,144 8,797 FORM 990, PART XI, LINE 9 ADJ BEGINNING NET ASSETS TO AUDIT 0