2017-07-18T07:27:39-05:00 2016-09-30 591954606 CAVANAUGH & CO LLP 2381 FRUITVILLE ROAD SARASOTA FL 34237 990 2015-10-01 591819652 HUMANE SOCIETY OF MANATEE COUNTY HUMA 9417478808 2515 14TH STREET W BRADENTON FL 34205 MARSHA FORREST PRESIDENT 9417478808 2017-07-11 STEPHEN D SPANGLER P01224549 9413662983 2017-07-11 2015 2021-01-29 14:40:06Z MARSHA FORREST 2515 14TH STREET W BRADENTON FL 34205 2354451 0 X WWW.HUMANEMANATEE.ORG X 1973 FL SEE SCHEDULE O 10 10 47 130 0 0 927725 1236658 576371 809917 7651 24094 27680 71787 1539427 2142456 0 0 0 0 883584 1109279 0 0 186448 645145 870034 1528729 1979313 10698 163143 4422626 4532041 186822 93382 4235804 4438659 X THE HUMANE SOCIETY OF MANATEE COUNTY IS COMMITTED TO LEADING MANATEE COUNTY IN FOSTERING COMPASSION AND RESPECT FOR ANIMALS THROUGH CARE, EDUCATION AND COLLABORATION 0 0 1211546 820528 SEE SCHEDULE O. 457530 83482 SEE SCHEDULE O. 1644 OTHER PROGRAMS 1669076 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 47 1 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X THE ORGANIZATION 9417478808 2515 14TH STREET W BRADENTON FL 34205 XTAVIA BAILEY DIRECTOR 1.00 X 0 0 0 COOKIE JORDAN DIRECTOR 1.00 X 0 0 0 DAVE SMITH DIRECTOR 5.00 X 0 0 0 AMY VAN DELL RESIGNED 111915 EXECUTIVE DIRECTOR 40.00 X X 69508 0 5082 HILDY RUSSELL FINANCE & COMMUNICATIONS D 40.00 X X 47912 0 4158 KRISTEEN EZELL SECRETARY 5.00 X X 0 0 0 LISA BARNOTT DIRECTOR 1.00 X 0 0 0 MARSHA FORREST PRESIDENT 15.00 X X 0 0 0 MICHAEL DINSMORE TREASURER 5.00 X X 0 0 0 ANDREA DIFFENDAL TREASURER 1.00 X X 0 0 0 TOBY SCOTT GUINN DIRECTOR 3.00 X 0 0 0 RICHARD YOCUM - HIRED 032016 EXECUTIVE DIRECTOR 40.00 X 0 0 0 117420 0 9240 0 0 0 0 0 80038 1156620 1236658 MEDICAL CLINIC 900099 726435 726435 ADOPTIONS 900099 83482 83482 809917 24094 24094 7828 80038 31778 -23950 -23950 274310 180217 94093 94093 MISCELLANEOUS 900099 1644 1644 1644 2142456 905654 0 144 146738 118858 10272 17608 962541 783547 66688 112306 18909 16290 2619 10182 10182 90587 71673 10932 7982 70303 64267 3883 2153 4937 2762 1549 626 91476 82328 4574 4574 28721 25388 2544 789 PUBLIC CLINIC 334797 334797 SECOND CHANCE EXPENSES 145316 145316 MISCELLANEOUS 40311 29958 7057 3296 FUNDRAISING 27801 27801 6694 6694 1979313 1669076 123789 186448 70407 56416 1737821 1931344 58837 42057 51368 15412 11532 -1000 2255908 450975 1795541 1804933 572400 618611 188988 4422626 4532041 117149 83578 69673 9804 186822 93382 X 3863952 4438659 371852 0 4235804 4438659 4422626 4532041 163143 39712 0 X X 0 1 X 1 0 X 1920106 2493020 737790 927725 1236658 7315299 1920106 2493020 737790 927725 1236658 7315299 2302891 5012408 1153 2208 5295 7651 24094 40401 7355700 3600511 0.68140 0.66700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 85359 85359 1513218 156972 1356246 276123 112495 163628 362708 167413 195295 18500 14095 4405 1804933 INVESTMENT IN COMMUNITY FOUNDATION 618611 F 618611 X 2444527 39712 82142 180217 302071 2142456 0 2142456 2241672 82142 180217 262359 1979313 0 1979313 PART X, LINE 2: THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THERE WAS NO INCOME TAX LIABILITY FOR THE YEAR ENDED SEPTEMBER 30, 2016 MANAGEMENT HAS EVALUATED THE EFFECT OF AN ACCOUNTING STANDARD RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN INCOME TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS FOR THE YEAR ENDED SEPTEMBER 30, 2016. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THE FEDERAL INCOME TAX RETURNS WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: RETAIL MERCHANDISE COST OF GOODS SOLD 180,217. PART XII, LINE 2D - OTHER ADJUSTMENTS: RETAIL MERCHANDISE COST OF GOODS SOLD 180,217. BECAUSE OF YOU 26749 26749 6185 PAWS IN MOTION 38175 38175 7883 5 22942 15114 7828 17710 87866 80038 7828 31778 31778 -23950 FORM 990, PART I, LINE 1 THE HUMANE SOCIETY OF MANATEE COUNTY IS COMMITTED TO LEADING MANATEE COUNTY IN FOSTERING COMPASSION AND RESPECT FOR ANIMALS THROUGH CARE, EDUCATION AND COLLABORATION. WE HAVE OPERATED A NO-KILL SHELTER SINCE FIRST OPENING IN 1970 AND AVERAGE ONE THOUSAND (1000) ADOPTIONS EACH YEAR. OUR GOAL IS TO END THE KILLING OF HOMELESS PETS IN MANATEE COUNTY BY PREVENTING ANIMALS FROM ENTERING SHELTERS AND BY COLLABORATING WITH OTHER ANIMAL WELFARE AGENCIES IN OUR COMMUNITY. IN ADDITION OUR VETERINARY CLINIC PROVIDES HIGH QUALITY / LOW-TO-MODERATE COST VETERINARY CARE FOR ALL DOGS AND CATS IN OUR COMMUNITY. WE BELIEVE THAT ALL ANIMALS IN OUR COMMUNITY DESERVE QUALITY MEDICAL CARE INCLUDING ANIMALS IN FINANCIALLY CHALLENGED FAMILIES. WE ARE UNIQUELY QUALIFIED TO PROVIDE 360 DEGREE SERVICES THROUGHOUT THE LIFETIME OF AN ANIMAL THROUGH ADOPTION, EDUCATION, VETERINARY SERVICES AND PET RETENTION PROGRAMS. SPAY / NEUTER HUMANE SOCIETY OF MANATEE COUNTY IS OUR COMMUNITY'S ONLY HIGH VOLUME SPAY & NEUTER CLINIC, MORE THAN 6000 SURGERIES WERE PERFORMED IN 2016. SPAY / NEUTER SERVICES ARE AVAILABLE TO THE PUBLIC AS WELL AS COMMUNITY RESCUE GROUPS. GRANT FUNDING PLAYS AN IMPORTANT ROLE IN OUR EFFORTS TO OFFER NO COST / LOW COST SURGERIES FOR LOW INCOME FAMILIES. CLOSE TO TWO THOUSAND (2000) OF THE SURGERIES PERFORMED IN OUR CLINIC LAST YEAR WERE OFFERED FREE OR WERE SUBSIDIZED. SPAYING AND NEUTERING ANIMALS IS THE HUMANE SOLUTION TO REDUCE THE NUMBER OF HOMELESS ANIMALS AND ENDING OVERCROWDED SHELTERS. TNR HUMANE SOCIETY OF MANATEE COUNTY THROUGH AN ALLIANCE WITH MANATEE COUNTY ANIMAL SERVICES AND GULF SHORE ANIMAL LEAGUE (GSAL) REGULARLY SPAYS AND NEUTERS FERAL / FREE ROAMING COMMUNITY CATS. AT THE TIME OF SURGERY ALL CATS ALSO RECEIVE VACCINES FOR A HEALTHIER CAT COMMUNITY AS WELL AS A HEALTHIER HUMAN COMMUNITY. AFTER SURGERY THE CATS ARE TRANSPORTED BACK TO THE COMMUNITY WHERE THEY WERE TRAPPED BY GSAL. THROUGH SPAYING AND NEUTERING AND ATTRITION THE FERAL CAT POPULATIONS ARE CONTROLLED. OUR COMMUNITY IS A BETTER PLACE WITH A CONTROLLED ANIMAL POPULATION, QUALITY CARE AND ONGOING PUBLIC EDUCATION. ADOPTIONS HUMANE SOCIETY OF MANATEE COUNTY IS AVERAGING CLOSE TO ONE THOUSAND (1000) ADOPTIONS A YEAR AND PET RETENTION REMAINS A PRIORITY. OUR SHELTER ADOPTION PROGRAM CALLED SECOND CHANCE ADOPTIONS, TRULY GIVES MANY ANIMALS A SECOND CHANCE. MANY OF THE ANIMALS INTRODUCED INTO OUR SHELTER SYSTEM ARE MEDICALLY CHALLENGED OR SENIOR ANIMALS. OUR STAFF WORKS TO PROVIDE THE NECESSARY CARE ON AN INDIVIDUALIZED BASIS FOR EACH ANIMAL IN OUR FACILITY. OUR PET SAFETY NET PROGRAM HELPS NEW ADOPTERS AND OTHER PET OWNERS WITH A NUMBER OF SUPPORT PROGRAMS. OUR PET FOOD PANTRY, ANIMAL BEHAVIORAL TRAINER AND LOW-TO-MODERATE VETERINARY SERVICES ARE ALL PROGRAMS OFFERED TO ASSIST WITH PET RETENTION. ALL ANIMALS ADOPTED THROUGH OUR SHELTER ARE SPAYED OR NEUTERED, UP TO DATE ON VACCINES AND MICRO-CHIPPED. FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENT 1: THE HUMANE SOCIETY OF MANATEE COUNTY VETERINARY CLINIC PROVIDED SERVICES FOR MORE THAN TEN THOUSAND (10,000) CATS AND DOGS IN THE LAST YEAR. THESE SERVICES INCLUDED SPAY / NEUTER SURGERIES, VACCINES, MICRO-CHIPS, HEARTWORM PREVENTION AND TREATMENT AND WELLNESS EXAMS. OUR MEDICAL TEAM IS LED BY OUR MEDICAL DIRECTOR, JULIE HOLLIFIED DVM AND INCLUDES A SUPPORT STAFF OF TEN (10) INCLUDING VETERINARY TECHNICIANS, ASSISTANT VETERINARY TECHNICIANS AND CLIENT SERVICES STAFF. FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENT 2: OUR SECOND CHANCE ADOPTION PROGRAM ACCEPTS OWNER SURRENDERS, STRAY ANIMALS AND ALSO TRANSFERS IN ANIMALS FROM THE MANATEE COUNTY ANIMAL SERVICES SHELTER. WE ARE ABLE TO PROVIDE HIGH QUALITY MEDICAL CARE WHEN NEEDED AS WELL AS PROVIDING DAILY CARE FOR THE ANIMALS ENTERING OUR SHELTER SYSTEM. OUR STAFF VETERINARIANS PROVIDE CARE AND MONITORING OF ALL ANIMALS IN OUR SHELTER WITH WEEKLY MEDICAL ROUNDS AND THE SHELTER HAS A CERTIFIED VETERINARY TECHNICIAN ON STAFF. STAFF AND VOLUNTEERS ARE TRAINED FREQUENTLY AND WORK TOGETHER TO TRAIN AND SOCIALIZE THE DOGS TO BETTER PREPARE THEM FOR ADOPTION. A DOG TRAINER IS AT OUR SHELTER ONCE A MONTH TO WORK WITH ADOPTERS WHO MAY BE EXPERIENCING BEHAVIORAL ISSUES WITH THEIR NEW CANINE FAMILY MEMBER. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS AND MANAGEMENT RECEIVE A COPY OF THE FORM 990 IN DRAFT FORM. QUESTIONS AND COMMENTS FROM THE BOARD OF DIRECTORS AND MANAGEMENT ARE ANSWERED BY THE TREASURER AND ANY MODIFICATIONS RESULTING FROM THIS PROCESS ARE MADE TO THE DRAFT FORM. THE FINAL VERSION OF THE FORM IS APPROVED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS ANY CONFLICT OF INTERESTS AS THEY ARE NOTED. THERE WERE NONE IN THE 2015 FISCAL YEAR. ADDITIONALLY, CONFLICT OF INTEREST FORMS ARE COMPLETED ANNUALLY BY ALL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR, THE EXECUTIVE COMMITTEE CONSIDERED FORM 990 OF SIMILAR ORGANIZATIONS IN ADDITIONAL TO A COMPENSATION SURVEY. THE BOARD OF DIRECTORS APPROVED THE COMPENSATION PACKAGE AS DETERMINED BY THE EXECUTIVE COMMITTEE WITH A UNANIMOUS VOTE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES OF RECENT FORMS 990 ARE AVAILABLE AT WWW.GUIDESTAR.COM. FORM 990, PART XII, LINE 2C: THERE WAS NO CHANGE TO THE AUDIT OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.