2018-11-01T12:52:40-07:00 2017-12-31 BLACKLEY OLINGER & ASSOCIATES PLLC 601 VOLUNTEER PKWY SUITE C BRISTOL TN 37620 990 2017-01-01 540927975 BRISTOL HUMANE SOCIETY INC BRIS 2765915790 16222 LEE HIGHWAY BRISTOL VA 24202 JENNIFER MCCALL KETRON EXECUTIVE DIRECTOR 2765915790 2018-10-18 true JUDY S OLINGER CPA P00259343 4239893387 2018-11-01 67.223.14.153 2018-11-01 12:52:30 PD P E28B9C504D1804E077317F885DA67E3AF353906A 1B408AEDC05FEE3633A117C75CCBFF1E4D187FA8 2017 2018-06-14 16:35:46Z JENNIFER MCCALL KETRON 16222 LEE HIGHWAY BRISTOL VA 24202 830775 false X N/A X 1964 VA TO RAISE FUNDS TO SUPPORT AND SUSTAIN THE MARGARET B. MITCHELL SPAY/NEUTER CLINIC IN THE EFFORT TO CONTROL THE SURPLUS PET POPULATION THROUGH SPAYING AND NEUTER OF CATS AND DOGS. TO 4 0 21 42 0 96464 22492 711086 753238 10818 11915 45031 39311 863399 826956 0 0 532354 548195 0 20773 334468 329050 866822 877245 -3423 -50289 1089725 1045144 22782 22184 1066943 1022960 TO RAISE FUNDS TO SUPPORT AND SUSTAIN false false 749140 753239 PROVIDE SPAY AND NEUTER SERVICES TO THE COUNTIES OF BUCHANAN, DICKENSON, LEE, RUSSELL, SCOTT, SMYTH, TAZEWELL, WASHINGTON AND WISE; THE CITIES OF BRISTOL AND NORTON, VIRGINIA; AND THE CITY OF BRISTOL AND COUNTY OF SULLIVAN IN TENNESSEE, HOWEVER, ANIMALS ARE ACCEPTED FROM OTHER COUNTIES AS AVAILABILITY PERMITS. 749140 true true false false false false false false false false true true false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false true 7 0 21 true false false false false false false false false false false X 4 0 false false false false false false false true true false false true true true true true true false false false VA X HICOK FERN BROWN GARCIA 2766281123 984 WEST MAIN STREET ABINGDON VA 24212 TERESA DOCKERY PRESIDENT 5.00 X X 0 0 0 DAWN CALDWELL SECRETARY/TREASURER 1.00 X X 0 0 0 DR JENNIFER MCCALL KETRON VICE PRESIDENT 35.00 X X X 64716 0 0 SUSAN TAYLOR DEVELOPMENT DIRECTOR 30.00 X X X 31316 0 0 URSULA SONJA HILLIARD DVM KEY EMPLOYEE 40.00 X 75246 0 0 171278 false false false 22492 22492 CLINIC FEES 541900 753238 753238 11915 11915 43130 3819 39311 39311 826956 753238 51226 171278 107083 48537 15658 335160 321341 10212 3607 41757 34143 6106 1508 15140 8327 6813 0 921 0 921 0 0 0 0 0 2024 0 2024 0 2309 1732 577 0 804 804 0 0 34031 28926 5105 0 50447 42880 7567 0 UTILITIES 13123 11155 1968 0 REPAIRS & MAINTENANCE 14801 12581 2220 0 CLINIC SUPPLIES 160269 160269 0 0 CLEANING SUPPLIES 1025 871 154 0 34156 19028 15128 0 877245 749140 107332 20773 52078 22722 26065 32378 14845 13279 1951 2982 1215750 467954 779528 747796 215258 225987 1089725 1045144 12837 10231 9945 11953 22782 22184 X 1066943 1022960 1066943 1022960 1089725 1045144 -50289 6306 X false true X true false X 0 0 0 91031 108558 27073 96464 22492 345618 665157 625698 672811 711086 753238 3427990 756188 734256 699884 807550 775730 3773608 3773608 18287 13928 30479 10818 11915 85427 18287 13928 30479 10818 11915 85427 3859035 0.97790 0.97490 0.02210 0.02510 X 174000 174000 791738 258365 533373 189792 172715 17077 60220 36874 23346 747796 DEUTSCHE GLOBAL INFRAST. FUND 28962 F LOOMIS SAYLES STRATEGIC 38139 F FT-FRANKLIN INCOME C 36364 F CORPORATE & TREASURY BOND 45870 F CERTIFICATE OF DEPOSITS 53377 F PRIVATE EUITY SECURITIES 23275 F 225987 ACCRUED SALARIES & WAGES 6142 ACCRUED PAYROLL TAX LIABILITIES 5811 11953 X 837081 6130 3819 9949 827132 827132 881064 3819 3819 877245 877245 Pt XI, Line 2d FUNDRAISING EXPENSES $3,819 Pt XII, Line 2d FUNDRAISING EXPENSES $3,819 Pt X, Line 2 THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION Pt X, Line 2 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. WOOFSTOCK 17415 17415 3013 8 25715 25715 806 43130 43130 3819 3819 39311 Pt VI, Line 11b A SCANNED COPY OF THE FORM 990 AND SUPPLEMENTAL SCHEDULES WAS EMAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO THE RETURN BEING SUBMITTED. Pt VI, Line 12c CURRENTLY, ONLY BOARD MEMBERS ARE REQUIRED TO REPORT CONFLICTS OF INTEREST. Form 990, Part IX, Line 24e CONTRACT LABOR 2801. 2801. 0. 0. Form 990, Part IX, Line 24e MEALS 2562. 0. 2562. 0. Form 990, Part IX, Line 24e AUTOMOBILE 3142. 3142. 0. 0. Form 990, Part IX, Line 24e CONTINUING EDUCATION 6081. 6081. 0. 0. Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS 45. 0. 45. 0. Form 990, Part IX, Line 24e POSTAGE & SHIPPING 985. 0. 985. 0. Form 990, Part IX, Line 24e LICENSES & PERMITS 985. 985. 0. 0. Form 990, Part IX, Line 24e BANK FEES 7135. 0. 7135. 0. Form 990, Part IX, Line 24e TELEPHONE & INTERNET 5878. 2939. 2939. 0. Form 990, Part IX, Line 24e PRINTING 3850. 3080. 770. 0. Form 990, Part IX, Line 24e BAD DEBT EXPENSE 228. 0. 228. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 464. 0. 464. 0.