2017-08-23T12:12:06-07:00 2016-12-31 BLACKLEY OLINGER & ASSOCIATES PLLC 601 VOLUNTEER PKWY SUITE C BRISTOL TN 37620 990 2016-01-01 540927975 BRISTOL HUMANE SOCIETY BRIS 2765915790 16222 LEE HIGHWAY BRISTOL VA 24202 JENNIFER MCCALL KETRON EXECUTIVE DIRECTOR 2765915790 2017-05-09 true JUDY S OLINGER CPA 4239893387 2017-08-23 67.223.14.153 2017-08-23 12:11:57 PD P 84D2BF788357AD2CEA1F3B2E7B1321D86550C4D6 1B408AEDC05FEE3633A117C75CCBFF1E4D187FA8 2016 2021-01-29 14:40:06Z JENNIFER MCCALL KETRON 16222 LEE HIGHWAY BRISTOL VA 24202 867100 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 ENCOURAGE AND SUPPORT A HUMANE ATTITUDE TOWARD ALL ANIMALS. 4 0 22 42 0 62892 96464 672811 711086 30479 10818 31739 45031 797921 863399 0 0 503772 532354 0 53196 275893 334468 779665 866822 18256 -3423 1084576 1089725 20980 22782 1063596 1066943 TO RAISE FUNDS TO SUPPORT AND SUSTAIN false false 661811 711086 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. 661811 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 false true 0 0 22 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 false 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 EXECUTIVE DIRECTOR 35.00 X X X X 66909 0 0 SUSAN TAYLOR DEVELOPMENT DIRECTOR 30.00 X X X 31566 0 0 98475 false false false 96464 96464 CLINIC FEES 541900 711086 711086 10818 10818 48732 3701 45031 45031 863399 711086 55849 98475 32825 32825 32825 392301 310718 65330 16253 402 0 402 0 41176 28823 8235 4118 19800 10890 8910 0 1254 0 1254 0 238 0 238 0 5487 4115 1372 0 457 457 0 0 31274 26583 4691 0 47895 40711 7184 0 UTILITIES 13894 11810 2084 0 REPAIRS & MAINTENANCE 10864 9234 1630 0 CLINIC SUPPLIES 163061 163061 0 0 CLEANING SUPPLIES 1005 854 151 0 39239 21730 17509 0 866822 661811 151815 53196 159096 169293 14653 26065 30927 14845 15641 1951 1213451 433923 772985 779528 91274 98043 1084576 1089725 7904 12837 13076 9945 20980 22782 X 1063596 1066943 1063596 1066943 1084576 1089725 -3423 6770 X false true X true false X 0 0 0 84148 91031 108558 27073 96464 407274 609930 665157 625698 672811 711086 3284682 694078 756188 734256 699884 807550 3691956 3691956 21583 18287 13928 30479 10818 95095 21583 18287 13928 30479 10818 95095 3787051 0.97490 0.97160 0.02510 0.02840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 174000 174000 791738 235416 556322 187493 168303 19190 60220 30204 30016 779528 DEUTSCHE GLOBAL INFRAST. FUND 26037 F LOOMIS SAYLES STRATEGIC 36850 F FT-FRANKLIN INCOME C 35156 F 98043 ACCRUED SALARIES & WAGES 4974 ACCRUED PAYROLL TAX LIABILITIES 4971 9945 X 873870 6770 3701 10471 863399 863399 870523 3701 3701 866822 866822 Pt XI, Line 2d FUNDRAISING EXPENSES $3,701 Pt XII, Line 2d FUNDRAISING EXPENSES $3,701 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 16225 16225 3165 VA VS TN 19405 19405 9 13102 13102 536 48732 48732 3701 3701 45031 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 4559. 4559. 0. 0. Form 990, Part IX, Line 24e MEALS 613. 0. 613. 0. Form 990, Part IX, Line 24e AUTOMOBILE 5694. 5694. 0. 0. Form 990, Part IX, Line 24e CONTINUING EDUCATION 4087. 4087. 0. 0. Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS 773. 0. 773. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 1080. 0. 1080. 0. Form 990, Part IX, Line 24e POSTAGE & SHIPPING 2085. 0. 2085. 0. Form 990, Part IX, Line 24e LICENSES & PERMITS 100. 100. 0. 0. Form 990, Part IX, Line 24e BANK FEES 8581. 0. 8581. 0. Form 990, Part IX, Line 24e TELEPHONE & INTERNET 5574. 2787. 2787. 0. Form 990, Part IX, Line 24e PRINTING 5629. 4503. 1126. 0. Form 990, Part IX, Line 24e BAD DEBT EXPENSE 464. 0. 464. 0.