2018-07-02T08:04:51-05:00 2017-12-31 560747981 DIXON HUGHES GOODMAN LLP 500 RIDGEFIELD COURT ASHEVILLE NC 28806 990 2017-01-01 590624410 JACKSONVILLE HUMANE SOCIETY INC JACK 9047258766 8464 BEACH BOULEVARD JACKSONVILLE FL 32216 DENISE DEISLER EXECUTIVE DIRECTOR 9047258766 2018-06-27 1 AMY BIBBY P00445891 8282542254 2017 2022-09-23 18:48:47Z DENISE DEISLER 8464 BEACH BOULEVARD JACKSONVILLE FL 32216 10207258 0 X WWW.JAXHUMANE.ORG X 1958 FL SERVES AS A RESOURCE TO THE COMMUNITY FOR ALL COMPANION ANIMAL RELATED ISSUES 15 15 116 545 0 0 3311355 5397463 1840446 1357895 -47027 207074 149911 154799 5254685 7117231 0 0 0 0 2413821 2215214 226872 243687 535071 1734302 1681822 4374995 4140723 879690 2976508 22302992 28355586 797354 4113822 21505638 24241764 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 1443157 214564 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. 1389083 1119794 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. 601507 106008 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. 3433747 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 1 116 1 0 0 0 0 0 0 0 0 0 0 X 15 15 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 MICHAEL MUNZ CHAIRMAN 1.00 X X 0 0 0 LIS'E EVERLY PRESIDENT 1.00 X X 0 0 0 JOEY KELLY PRESIDENT ELECT 1.00 X X 0 0 0 CHRISTINE CHEREK VICE PRESIDENT 1.00 X X 0 0 0 ALEXIS KANE SECRETARY 1.00 X X 0 0 0 DINA VICKERS TREASURER 1.00 X X 0 0 0 BRENT BOLICK BOARD MEMBER 1.00 X 0 0 0 DAVID CALDWELL BOARD MEMBER 1.00 X 0 0 0 LINDA STEIN BOARD MEMBER 1.00 X 0 0 0 DR JEFFREY STONE BOARD MEMBER 1.00 X 0 0 0 PENNY THOMPSON 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 WILLIAM MAYHER 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 166154 0 0 166154 0 0 1 0 1 0 0 335438 5062025 149662 5397463 HOSPITAL SERVICES 900099 1119794 1119794 ADOPTIONS AND REDEMPTIONS 900099 214564 214564 CEMETERY PLOTS AND RELATED FEES 900099 23537 23537 1357895 9784 9784 3258647 3049590 11767 209057 -11767 197290 197290 0 335438 28670 -28670 -28670 82471 0 82471 82471 MISCELLANEOUS 900099 100998 100998 100998 7117231 1440366 0 279402 166154 116308 16615 33231 1686202 1467765 80142 138295 217314 194488 10083 12743 145544 125326 7360 12858 243687 243687 17743 17743 158046 99795 6772 51479 119666 95512 3588 20566 148574 139748 4413 4413 4623 4299 162 162 13842 12931 200 711 349507 325011 12248 12248 70153 62279 5527 2347 FOOD, MEDICINE, AND EXA 741718 741718 MISCELLANEOUS EXPENSE 57950 48567 7052 2331 4140723 3433747 171905 535071 468087 1822990 2319436 305776 2492961 1745112 103230 115470 42645 52189 164211 39769 23735237 1652261 13335998 22082976 3376424 2191304 22302992 28355586 710536 781707 86818 184451 3147664 797354 4113822 X 12842697 16745519 3962941 2796245 4700000 4700000 21505638 24241764 22302992 28355586 X 2976508 90399 -330781 X X 0 1 X 1 0 X 3008816 4519490 6016913 3446260 5397463 22388942 2174120 2559955 2276011 1915259 1440366 10365711 82471 82471 5182936 7079445 8292924 5361519 6920300 32837124 0 683062 599826 1492475 493286 109873 3378522 683062 599826 1492475 493286 109873 3378522 29458602 15946 14562 26558 7214 9784 74064 15946 14562 26558 7214 9784 74064 50286 31038 19623 100998 201945 5198882 7144293 8350520 5388356 7031082 33113133 0.88960 0.86360 0.00220 0.00320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1081505 273054 1354559 19545900 1442982 18102918 1952350 144133 1808217 882428 65146 817282 22082976 X 7201654 90399 11767 102166 7099488 17743 17743 7117231 4465528 342548 342548 4122980 17743 17743 4140723 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. X X X X X 0 RKD ALPHA DOG MARKETING 8001 SOUTH 13TH STREET LINCOLN NE 68512 MAIL SOLICITATION 0 457369 243687 213682 457369 243687 213682 MUTT MARCH 119017 119017 9405 TOAST TO THE ANIMALS 190758 190758 11746 1 25663 25663 7519 335438 335438 28670 28670 -28670 X X X X X 0 0 0 0 0 0 0 0 0 DENISE DEISLER EXECUTIVE DIRECTOR 166154 0 0 0 0 0 0 0 0 0 166154 0 0 0 X ANIMAL FOOD AND LITTER 1 149662 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 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.