JACKSONVILLE HUMANE SOCIETY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: JACKSONVILLE HUMANE SOCIETY (EIN 59-0624410)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-07-02
IRS object ID: 201841839349300609
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-07-02T08:04:51-05:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	560747981	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DIXON HUGHES GOODMAN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	500 RIDGEFIELD COURT	AddressLine1Txt
City	ASHEVILLE	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28806	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	590624410	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JACKSONVILLE HUMANE SOCIETY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	JACK	BusinessNameControlTxt
Phone	9047258766	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8464 BEACH BOULEVARD	AddressLine1Txt
City	JACKSONVILLE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32216	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DENISE DEISLER	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9047258766	PhoneNum
Signature	2018-06-27	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AMY BIBBY	PreparerPersonNm
PTIN	P00445891	PTIN
Phone	8282542254	PhoneNum

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DENISE DEISLER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8464 BEACH BOULEVARD	AddressLine1Txt
City	JACKSONVILLE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32216	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$10,207,258	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.JAXHUMANE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1958	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	SERVES AS A RESOURCE TO THE COMMUNITY FOR ALL COMPANION ANIMAL RELATED ISSUES	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	116	TotalEmployeeCnt
Total Volunteers	545	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,311,355	PYContributionsGrantsAmt
CY Contributions Grants	$5,397,463	CYContributionsGrantsAmt
PY Program Service Revenue	$1,840,446	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,357,895	CYProgramServiceRevenueAmt
PY Investment Income	-$47,027	PYInvestmentIncomeAmt
CY Investment Income	$207,074	CYInvestmentIncomeAmt
PY Other Revenue	$149,911	PYOtherRevenueAmt
CY Other Revenue	$154,799	CYOtherRevenueAmt
PY Total Revenue	$5,254,685	PYTotalRevenueAmt
CY Total Revenue	$7,117,231	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,413,821	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,215,214	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$226,872	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$243,687	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$535,071	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,734,302	PYOtherExpensesAmt
CY Other Expenses	$1,681,822	CYOtherExpensesAmt
PY Total Expenses	$4,374,995	PYTotalExpensesAmt
CY Total Expenses	$4,140,723	CYTotalExpensesAmt
PY Revenues Less Expenses	$879,690	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,976,508	CYRevenuesLessExpensesAmt
Total Assets BOY	$22,302,992	TotalAssetsBOYAmt
Total Assets EOY	$28,355,586	TotalAssetsEOYAmt
Total Liabilities BOY	$797,354	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,113,822	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$21,505,638	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$24,241,764	NetAssetsOrFundBalancesEOYAmt
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,443,157	ExpenseAmt
Revenue	$214,564	RevenueAmt
Desc	SHELTER SERVICESIN 2017, THE JACKSONVILLE HUMANE SOCIETY CARED FOR MORE THAN 7,000 CATS AND DOGS. WE ALSO SAVED MORE THAN 3,000 UNDERAGE KITTENS & PUPPIES THROUGH OUR KITTEN UNIVERSITY AND FOSTER PROGRAMS, SPAYED/NEUTERED OVER 6,000 PETS TO PREVENT FUTURE HOMELESS PET POPULATIONS AND EDUCATED YOUTH AND ADULTS. WE ALSO HELPED 500 ANIMALS TO SAFETY AFTER HURRICANE IRMA. 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. THE JHS ANIMAL HOSPITAL PROVIDED ACCESS TO LOW COST AND FREE VETERINARY CARE FOR MORE THAN 23,000 CLIENTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,389,083	ExpenseAmt
Revenue	$1,119,794	RevenueAmt
Desc	IN 2017, 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. JHS IS ALSO PROUD TO ANNOUNCE THAT FOR THE FIFTH YEAR IN A ROW, WE ACHIEVED A 4 STAR RATING FROM CHARITY NAVIGATOR - THE HIGHEST RATING POSSIBLE. THIS IS ESPECIALLY IMPRESSIVE WHEN YOU CONSIDER THAT ACCORDING TO CHARITY NAVIGATOR, LESS THAN 9% OF CHARITIES IN THE US RECEIVE A 4 STAR RATING FOR FOUR YEARS IN A ROW.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$601,507	ExpenseAmt
Revenue	$106,008	RevenueAmt
Desc	JHS SHELTER MEDICAL STAFF PROVIDED MEDICAL CARE FOR THE MORE THAN 7,000 ANIMALS WE CARED FOR IN 2017. THIS CARE INCLUDES: SPAY/NEUTER SURGERY, MICROCHIPPING, VACCINATIONS AND MORE SPECIALIZED CARE LIKE ORTHOPEDIC SURGERIES, AMPUTATION, AND EMERGENCY CARE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$3,433,747	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	116	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TRACEY LAKEY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9044934577	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8464 BEACH BLVD	AddressLine1Txt
City	JACKSONVILLE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32216	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MICHAEL MUNZ
CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
LIS'E EVERLY
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOEY KELLY
PRESIDENT ELECT	1.00	Yes (X)	Yes (X)	$0	$0	$0
CHRISTINE CHEREK
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
ALEXIS KANE
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
DINA VICKERS
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
BRENT BOLICK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DAVID CALDWELL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LINDA STEIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DR JEFFREY STONE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PENNY THOMPSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KATHY CALDWELL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RANDY GOODWIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
WILLIAM MAYHER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SCOTT MACKENZIE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DENISE DEISLER
EXECUTIVE DIRECTOR	40.00		Yes (X)	$166,154	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$166,154	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$335,438	FundraisingAmt
All Other Contributions	$5,062,025	AllOtherContributionsAmt
Noncash Contributions	$149,662	NoncashContributionsAmt
Total Contributions	$5,397,463	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HOSPITAL SERVICES	900099	$1,119,794	$1,119,794
ADOPTIONS AND REDEMPTIONS	900099	$214,564	$214,564
CEMETERY PLOTS AND RELATED FEES	900099	$23,537	$23,537

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,357,895	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,784	TotalRevenueColumnAmt
Exclusion	$9,784	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,258,647	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,049,590	SecuritiesAmt
Other	$11,767	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$209,057	SecuritiesAmt
Other	-$11,767	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$197,290	TotalRevenueColumnAmt
Exclusion	$197,290	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$335,438	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$28,670	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$28,670	TotalRevenueColumnAmt
Exclusion	-$28,670	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$82,471	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$82,471	TotalRevenueColumnAmt
Related Or Exempt Func Income	$82,471	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$100,998	TotalRevenueColumnAmt
Exclusion	$100,998	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$100,998	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,117,231	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,440,366	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$279,402	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$166,154	TotalAmt
Program Services	$116,308	ProgramServicesAmt
Management And General	$16,615	ManagementAndGeneralAmt
Fundraising	$33,231	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,686,202	TotalAmt
Program Services	$1,467,765	ProgramServicesAmt
Management And General	$80,142	ManagementAndGeneralAmt
Fundraising	$138,295	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$217,314	TotalAmt
Program Services	$194,488	ProgramServicesAmt
Management And General	$10,083	ManagementAndGeneralAmt
Fundraising	$12,743	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$145,544	TotalAmt
Program Services	$125,326	ProgramServicesAmt
Management And General	$7,360	ManagementAndGeneralAmt
Fundraising	$12,858	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$243,687	TotalAmt
Fundraising	$243,687	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$17,743	TotalAmt
Management And General	$17,743	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$158,046	TotalAmt
Program Services	$99,795	ProgramServicesAmt
Management And General	$6,772	ManagementAndGeneralAmt
Fundraising	$51,479	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$119,666	TotalAmt
Program Services	$95,512	ProgramServicesAmt
Management And General	$3,588	ManagementAndGeneralAmt
Fundraising	$20,566	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$148,574	TotalAmt
Program Services	$139,748	ProgramServicesAmt
Management And General	$4,413	ManagementAndGeneralAmt
Fundraising	$4,413	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,623	TotalAmt
Program Services	$4,299	ProgramServicesAmt
Management And General	$162	ManagementAndGeneralAmt
Fundraising	$162	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$13,842	TotalAmt
Program Services	$12,931	ProgramServicesAmt
Management And General	$200	ManagementAndGeneralAmt
Fundraising	$711	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$349,507	TotalAmt
Program Services	$325,011	ProgramServicesAmt
Management And General	$12,248	ManagementAndGeneralAmt
Fundraising	$12,248	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$70,153	TotalAmt
Program Services	$62,279	ProgramServicesAmt
Management And General	$5,527	ManagementAndGeneralAmt
Fundraising	$2,347	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD, MEDICINE, AND EXA	$741,718	$741,718
MISCELLANEOUS EXPENSE	$57,950	$48,567	$7,052	$2,331

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,140,723	TotalAmt
Program Services	$3,433,747	ProgramServicesAmt
Management And General	$171,905	ManagementAndGeneralAmt
Fundraising	$535,071	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$468,087	BOYAmt
EOY	$1,822,990	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,319,436	BOYAmt
EOY	$305,776	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,492,961	BOYAmt
EOY	$1,745,112	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$103,230	BOYAmt
EOY	$115,470	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$42,645	BOYAmt
EOY	$52,189	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$164,211	BOYAmt
EOY	$39,769	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$23,735,237	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,652,261	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$13,335,998	BOYAmt
EOY	$22,082,976	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,376,424	BOYAmt
EOY	$2,191,304	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$22,302,992	BOYAmt
EOY	$28,355,586	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$710,536	BOYAmt
EOY	$781,707	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$86,818	BOYAmt
EOY	$184,451	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$3,147,664	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$797,354	BOYAmt
EOY	$4,113,822	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,842,697	BOYAmt
EOY	$16,745,519	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,962,941	BOYAmt
EOY	$2,796,245	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,700,000	BOYAmt
EOY	$4,700,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$21,505,638	BOYAmt
EOY	$24,241,764	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$22,302,992	BOYAmt
EOY	$28,355,586	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$2,976,508	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$90,399	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$330,781	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,008,816	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,519,490	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,016,913	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,446,260	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,397,463	CurrentTaxYearAmt
Total	$22,388,942	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,174,120	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,559,955	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,276,011	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,915,259	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,440,366	CurrentTaxYearAmt
Total	$10,365,711	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year	$82,471	CurrentTaxYearAmt
Total	$82,471	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,182,936	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,079,445	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,292,924	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,361,519	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,920,300	CurrentTaxYearAmt
Total	$32,837,124	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$683,062	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$599,826	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,492,475	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$493,286	CurrentTaxYearMinus1YearAmt
Current Tax Year	$109,873	CurrentTaxYearAmt
Total	$3,378,522	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$683,062	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$599,826	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,492,475	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$493,286	CurrentTaxYearMinus1YearAmt
Current Tax Year	$109,873	CurrentTaxYearAmt
Total	$3,378,522	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$29,458,602	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,946	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,562	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,558	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,214	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,784	CurrentTaxYearAmt
Total	$74,064	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,946	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,562	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,558	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,214	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,784	CurrentTaxYearAmt
Total	$74,064	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$50,286	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$31,038	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,623	CurrentTaxYearMinus1YearAmt
Current Tax Year	$100,998	CurrentTaxYearAmt
Total	$201,945	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,198,882	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,144,293	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,350,520	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,388,356	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,031,082	CurrentTaxYearAmt
Total	$33,113,133	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.88960	PublicSupportCY509Pct
Public Support PY509	0.86360	PublicSupportPY509Pct
Investment Income CY	0.00220	InvestmentIncomeCYPct
Investment Income PY	0.00320	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$1,081,505	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$273,054	OtherCostOrOtherBasisAmt
Book Value	$1,354,559	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,545,900	OtherCostOrOtherBasisAmt
Depreciation	$1,442,982	DepreciationAmt
Book Value	$18,102,918	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,952,350	OtherCostOrOtherBasisAmt
Depreciation	$144,133	DepreciationAmt
Book Value	$1,808,217	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$882,428	OtherCostOrOtherBasisAmt
Depreciation	$65,146	DepreciationAmt
Book Value	$817,282	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$22,082,976	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$7,201,654	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$90,399	NetUnrealizedGainsInvstAmt
Other Revenue	$11,767	OtherRevenueAmt
Revenue Not Reported	$102,166	RevenueNotReportedAmt
Revenue Subtotal	$7,099,488	RevenueSubtotalAmt
Investment Expenses Not Incld	$17,743	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$17,743	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,117,231	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,465,528	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$342,548	OtherExpensesIncludedAmt
Expenses Not Reported	$342,548	ExpensesNotReportedAmt
Expenses Subtotal	$4,122,980	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$17,743	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$17,743	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,140,723	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	LOSS ON SALE OF ASSETS 11,767.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	LOSS ON SALE OF ASSETS 11,767. NPV ADJUSTMENT ON PLEDGE RECEIVALBE 330,781.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	0	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RKD ALPHA DOG MARKETING	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8001 SOUTH 13TH STREET	AddressLine1Txt
City	LINCOLN	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68512	ZIPCd

Field	Value	IRS element (for citing)
Activity	MAIL SOLICITATION	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$457,369	GrossReceiptsAmt
Retained By Contractor	$243,687	RetainedByContractorAmt
Net To Organization	$213,682	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$457,369	TotalGrossReceiptsAmt
Total Retained By Contractors	$243,687	TotalRetainedByContractorsAmt
Total Net To Organization	$213,682	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	MUTT MARCH	Event1Nm
Gross Receipts Event1	$119,017	GrossReceiptsEvent1Amt
Charitable Contri Event1	$119,017	CharitableContriEvent1Amt
Other Direct Expenses Event1	$9,405	OtherDirectExpensesEvent1Amt
Event2	TOAST TO THE ANIMALS	Event2Nm
Gross Receipts Event2	$190,758	GrossReceiptsEvent2Amt
Charitable Contri Event2	$190,758	CharitableContriEvent2Amt
Other Direct Expenses Event2	$11,746	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$25,663	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$25,663	CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events	$7,519	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$335,438	GrossReceiptsTotalAmt
Charitable Contributions Tot	$335,438	CharitableContributionsTotAmt
Oth Direct Expnss Total Events	$28,670	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$28,670	DirectExpenseSummaryEventsAmt
Net Income Summary	-$28,670	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	DENISE DEISLER	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$166,154	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$166,154	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	ANIMAL FOOD AND LITTER	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$149,662	NoncashContributionsRptF990Amt
Method Of Determining Revenues	DONOR COST	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 IN 2015, 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 XI, LINE 9:	NPV ADJUSTMENT ON PLEDGE RECEIVALBE -330,781.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.