2018-10-25T14:54:06-05:00 2017-12-31 480573184 REGIER CARR & MONROE LLP 4801 E BROADWAY BLVD SUITE 501 TUCSON AZ 85711 990 2017-01-01 860213263 THE HERMITAGE CAT SHELTER HERM 5205717839 5278 E 21ST STREET TUCSON AZ 85711 DAVID BISHOP PRESIDENT 5205717839 2018-10-08 1 SUSAN M VOS CPA P01709931 5206248229 2018-09-25 64.88.174.3 2018-10-08 16:33:51 US P BEFCA5A5AC09B6293A97F1CF5FFB64A7CEA8343D 947EC26AF6F4D6D10FD11A96AB7191A2A188988E 2017 2018-06-14 16:35:46Z X DAVID BISHOP 5278 E 21ST STREET TUCSON AZ 85711 1154146 0 X WWW.HERMITAGECATSHELTER.ORG X 1965 AZ ADVOCATE FOR ANIMAL RIGHTS AND ENDING NEEDLESS EUTHANASIA OF AT-RISK FELINES THROUGH PROTECTION, ADOPTION, AND SANCTUARY. 6 6 25 200 0 0 1179339 1000818 20829 75376 -3015 1408 35586 13252 1232739 1090854 12568 5273 0 0 392569 469461 29830 8256 205456 392209 443980 827176 926970 405563 163884 1754577 1936927 40046 58512 1714531 1878415 ADVOCATE FOR ANIMAL RIGHTS AND ENDING NEEDLESS EUTHANASIA OF AT-RISK FELINES THROUGH PROTECTION, ADOPTION, AND SANCTUARY. 0 0 598533 5273 75376 DURING 2017 THE HERMITAGE RESCUED 819 CATS AND KITTENS AND HAD A RECORD BREAKING 667 ADOPTIONS! THE HERMITAGE PROVIDED AND CONTINUES TO PROVIDE MEDICAL TREATMENTS FOR ALL THE RESIDENT CATS TO INCLUDE, DIABETICS, FIV, FELV, AND GERIATRICS, AND ALL SPECIAL NEED CATS. THE SHELTER HELPED THE COMMUNITY THROUGH THE TNR PROGRAM BY PROVIDING HUMANE TRAPS TO ENCOURAGE PEOPLE TO ALTER STRAYS, ALSO WE PROVIDE TNR CLASSES TO THE COMMUNITY. THIS REDUCED THE AMOUNT OF UNWANTED, HOMELESS CATS WITHIN PIMA COUNTY. THE HERMITAGE ALSO PARTICIPATED IN THE FOOD FOR PEOPLE'S PET. WE DISTRIBUTED $26,229 IN PET FOOD IN 2017, WHICH PROVIDED PET FOOD TO FAMILIES IN FINANCIAL HARDSHIPS. 598533 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 9 0 1 25 1 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 AZ X TINA WOLF 5204012773 5278 E 21ST STREET TUCSON AZ 85711 DAVID BISHOP PRESIDENT 3.00 X X 0 0 0 INGRID NOVODVORSKY VICE PRESIDENT 2.00 X X 0 0 0 TINA WOLF TREASURER 10.00 X X 0 0 0 MAGGIE GILMER SECRETARY 2.00 X X 0 0 0 SUSAN PARKER-HOTCHKISS DIRECTOR 4.00 X 0 0 0 ROBERT MURRAY DIRECTOR 1.00 X 0 0 0 KAREN BADEN EXECUTIVE DIRECTOR (PRESENT) 40.00 X 29538 0 0 LEE BUCYK EXECUTIVE DIRECTOR (PAST) 40.00 X 45939 0 0 75477 0 0 0 0 0 0 RELIANCE COMMERCIAL CONSTRUCTION INC 2015 N FORBES BLVD TUCSON AZ 85745 CONSTRUCTION 1117037 1 14936 985882 96813 1000818 FEES FOR SERVICES 900099 75376 75376 75376 1008 1008 400 0 400 400 400 74414 14936 60387 14027 14027 2130 2905 -775 -775 1090854 75376 0 14660 5273 5273 75478 49060 7548 18870 346781 233268 51300 62213 10786 9037 483 1266 36416 26641 5265 4510 14217 14217 8256 8256 12177 12177 11197 11197 7998 7998 20581 15885 2674 2022 7092 4610 709 1773 68 68 25617 16651 2562 6404 19263 8980 6829 3454 DIRECT CAT-CARE EXPENSE 121271 121271 VET SERVICES 101871 101871 SURGICAL SUITE EXPENSE 78463 78463 OTHER MISCELLANEOUS EXP 21499 3252 12199 6048 2666 2666 926970 598533 122981 205456 756 2618 1352240 214858 87782 560 25537 25531 2055 30 1852094 159029 281192 1693065 5015 265 1754577 1936927 37988 50558 2058 7954 40046 58512 X 853739 1836006 860792 42409 1714531 1878415 1754577 1936927 163884 0 X 0 0 0 X 1224690 554661 1256413 1179339 1000818 5215921 1224690 554661 1256413 1179339 1000818 5215921 1448141 3767780 1005 489 6118 4735 1008 13355 5229276 139842 0.72050 0.73940 X 100589 100589 1578236 74551 1503685 16634 1201 15433 70667 52232 18435 85968 31045 54923 1693065 GALA EVENT 51866 14936 36930 51866 KITTEN SHOWER 13337 13337 2292 6 24147 24147 6229 89350 14936 74414 60387 60387 14027 X 1 23535 FAIR MARKET VALUE X BUILDING MATERIALS 20 53280 FAIR MARKET VALUE X GALA IN KIND 1 14936 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): ORGANIZATION REPORTS THE TOTAL NUMBER OF CONTRIBUTIONS AS A COMBINATION OF NUMBER OF INDIVIDUAL CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED. 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.