2017-04-07T20:12:28+00:00 2016-05-31 590673514 BUNTING TRIPP & INGLEY LLP 230 EAST TILLMAN AVENUE LAKE WALES FL 338533714 990 2015-06-01 591644124 THE HUMANE SOCIETY OF POLK COUNTY INC HUMA 8633245227 3195 DUNDEE ROAD WINTER HAVEN FL 33884 LISA BAKER EXECUTIVE DIRECTOR 8633245227 2017-04-07 true DWIGHT L REEVES P00078726 8636767981 2017-04-07 2015 2021-01-29 14:40:06Z LISA BAKER 3195 DUNDEE ROAD WINTER HAVEN FL 33884 739757 false X WWW.HUMANSOCIETYOFPOLKCOUNTY.ORG X 1972 FL TO HELP IN THE PREVENTION OF CRUELTY TO ANIMALS, THE RELIEF OF SUFFERING AMOUNG ANIMALS, AND TO PROVIDE EDUCATION FOR ANIMAL ISSUES. 13 13 20 300 0 655201 369205 694696 102603 91941 38144 60722 117430 1502560 627382 0 0 276938 329025 0 38046 342460 564997 619398 894022 883162 -266640 4310319 3114031 1196288 1210914 3114031 2787568 X TO HELP IN THE PREVENTION OF CRUELTY TO ANIMALS, THE RELIEF OF SUFFERING AMOUNG ANIMALS, AND TO PROVIDE EDUCATION FOR ANIMAL ISSUES. false false 1216 16873 THE MEMORIAL PROGRAM PROVIDES A WAY FOR INDIVIDUALS TO HONOR THE MEMORY OF A LOVED ONE WHO CARED DEEPLY ABOUT THE WORK OF THE HUMANE SOCIETY OF POLK COUNTY, OR IN MEMORY OF A PET, BY PURCHASING AN ENGRAVED MEMORIAL BRICK. THIS PROGRAM ALSO ALLOWS GIFTS IN HONOR OF BELOVED FRIENDS AND FAMILY TO CELBRATE THEIR BIRTHDAYS OR ANNIVERSARIES. THE FUNDS HELP THOUSANDS OF POLK COUNTY'S HOMELESS ANIMALS FIND LOVING, PERMANENT HOMES. 658097 71783 THE ADOPTION PROGRAM PROVIDES HOUSING AND CARE FOR SURRENDERED ANIMALS AND PREPARES THEM FOR ADOPTION. ADOPTIONS ARE OFFERED AT THE SHELTER FACILITY AS WELL AS AT VARIOUS OFF-SITE LOCATIONS AND COMMUNITY EVENTS. DURING THE CURRENT FISCAL YEAR WE ADOPTED OUT 978 ANIMALS. THE HUMANE SOCIETY IS POLK COUNTY'S FIRST AND ONLY NO KILL ANIMAL SHELTER. 112631 1660 THE SPAY/NEUTER PROGRAM (SNIP) ASSISTS LOW INCOME FAMILIES TO SPAY/NEUTER THEIR PETS ALONG WITH PROVIDING THE FIRST SET OF SHOTS- INCLUDING THE RABIES VACCINE WHEN AGE APPROPRIATE AS WELL AS A MICRO-CHIP IMPLANT WITH ITS REGISTRATION TO HOME AGAIN. THIS PROGRAM IS AVAILABLE FOR A COST OF 420 FOR THOSE FAMILIES WHO QUALIFY TO HELP CONTROL THE ANIMAL POPULATION AND REDUCE THE NUMBER OF UNWANTED PETS. THERE IS ALSO A LOW COST SPAY/NEUTER VOUCHER PROGRAM WHICH IS AN AFFORDABLEPROGRAM TO SPAY/NEUTER PETS. FOR THE CURRENT YEAR END WE SPAYED OR NEUTERED OVER 1,000 ANIMALS POSSIBLY PREVENTING THE BIRTHS OF THOUSANDS OF ANIMALS. 15248 12287 LOST AND FOUND PROGRAM WHEREBY INDIVIDUALS CAN POST A DESCRIPTION OF A LOST OR FOUND ANIMAL AT THE SHELTER AND/OR ON THE HSPC'S WEBSITE AND FACEBOOK PAGE. REHOMING PROGRAM WHERE INDIVIDUALS CAN POST A PET IN NEED OF A HOME WITH ITS PICTURE AND DESCRIPTION FOR ADOPTION WHEN THE SHELTER IS FULL TO CAPACITY. 15248 12287 787192 true true false false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false false false false true false true false false false false false false false false true 7 0 20 true false false false false false false X 13 13 false false false false true true false true true false false true true true true false false true false false X X DEBRA WHITFIELD 8633245227 3195 DUNDEE ROAD WINTER HAVEN FL 33884 X EILEEN KILLEBREW DIRECTOR 1.00 X 0 0 0 ALLISON LEE DIRECTOR 1.00 X 0 0 0 KRISTIE HATCHER-BOLIN DIRECTOR 1.00 X 0 0 0 JAN HYMAN DIRECTOR 1.00 X 0 0 0 JOHN SCHECK DIRECTOR 1.00 X 0 0 0 HEATHER WILSON DIRECTOR 1.00 X 0 0 0 STEVE LOCKHART DIRECTOR 1.00 X 0 0 0 KRISTIE RENARDSON DIRECTOR 1.00 X 0 0 0 MITSIE VARGAS DIRECTOR 1.00 X 0 0 0 KATIE WORTHINGTON SECRETARY 1.00 X X 0 0 0 SARA MICHAELS DIRECTOR 1.00 X 0 0 0 TRACY GREENE PRESIDENT 1.00 X 0 0 0 BETH KOON VICE PRESIDE 1.00 X 0 0 0 MARK TURNER TREASURER 1.00 X 0 0 0 false false false 15415 17650 336140 93821 369205 SERVICE FEES 900099 85730 85730 MEMORIALS 900099 16873 16873 102603 38144 38144 218507 17650 105029 113478 11298 7346 3952 3952 627382 102603 42096 X 70346 52664 8841 8841 234392 221522 6435 6435 24287 21937 1175 1175 21892 17513 3284 1095 117700 117700 35082 28623 6459 96772 92693 4079 92641 69481 23160 27369 20527 6842 MEDICAL / ANIMAL SUPPLIES 109458 109458 BAD DEBT WRITE OFF 20500 20500 MAINTENANCE 13245 10596 2649 BANK CHARGES 12561 9420 3141 17777 15058 2719 894022 787192 68784 38046 313065 131648 435641 312633 2997322 266451 2551742 2730871 963906 821730 20713 25252 1600 4310319 3998482 47172 46389 3027 3027 1146089 1161498 1196288 1210914 X 2591746 2233869 522285 553699 3114031 2787568 4310319 3998482 -266640 -59823 X false false X 289607 131722 207006 655201 369205 1652741 289607 131722 207006 655201 369205 1652741 1652741 33034 33296 30950 38575 38144 173999 3117 4539 4806 7070 19532 1846272 321110 0.89520 X PART II, LINE 10 19,532 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 269890 269890 2194778 69135 2125643 398683 59170 339513 125066 125066 2735046 X SCHEDULE D, PAGE 3, PART X THE HSPC IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND UNDER SIMILAR PROVISIONS OF TEH FLORIDA INCOME TAX CODE. TEH HSPC IDENTIFIES AND EVALUATES UNCERTAIN TAX POSITIONS, IF ANY, AND RECOGNIZES TEH IMPACT OF UNCERTAIN TAX POSITIONS FOR WHICH THERE IS A LESS THAN MORE-LIKELY-THAN-NOT PROBABILITY OF THE POSITION BEING UPHELD WHEN REVIEWED BY THE RELEVANT TAXING AUTHORITY. SUCH POSITIONS ARE DEEMED TO BE UNRECOGNIZED TAX BENEFITS AND A CORRESPONDING LIABILITY IS ESTABLISHED ON TEH STAEMENT OF FINANCIAL POSITION. TEH HSPC HAS NOT RECOGNIZED A LIABILITY FOR UNCERTAIN TAX POSITIONS. IF THERE WERE AN UNRECOGNIZED TAX BENEFIT, THE HSPC WOULD RECOGNIZE INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. THE HSPC'S REMAINING OPEN TAX YEARS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLLY REMAIN OPEN FOR THREE YEARS FROM THE DATE OF FILING. FUR BALL 82445 12693 69752 36652 7156 MTN LAKE GOLF T 75055 1865 73190 41363 4 78657 3092 75565 19858 236157 17650 218507 36652 68377 105029 113478 LAURA SUTTON FAMILY MEMBER 47124 COMPENSATION false OF EXECUTIVE false DIRECTOR false SCHEDULE L, PART V LAURA SUTTON IS EMPLOYED AS ADMINISTRATIVE ASSISTANT. SHE IS A FAMILY MEMBER OF THE EXECUTIVE DIRECTOR, LISA BAKER. X 100 93821 ANIMAL SUPPLIES/SERVICES false true false FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS INCLUDE INDIVIDUALS WHO HELP CLEAN ANIMAL ENCLOSURES, BATHING, GROOMING, WALKING AND TRAINING OF THE ANIMALS. VOLUNTEERS ALSO ASSIST WITH OFFICE WORK, OFFSITE ADOPTIONS AND HELPING WITH OUR FUNDRAISERS. ALSO BOARD MEMBERS SERVE WITHOUT COMPENSATION AND PROVIDE GOVERNANCE TO THE ORGNIZATION AND HELP WITH FUNDRAISING. VOLUNTEERS DONATED APPROXIMATELY 12,500 HOURS OF SERVICE DURING THE YEAR. FORM 990, PAGE 2, PART III, LINE 4D LOST AND FOUND PROGRAM WHEREBY INDIVIDUALS CAN POST A DESCRIPTION OF A LOST OR FOUND ANIMAL AT THE SHELTER AND/OR ON THE HSPC'S WEBSITE AND FACEBOOK PAGE. REHOMING PROGRAM WHERE INDIVIDUALS CAN POST A PET IN NEED OF A HOME WITH ITS PICTURE AND DESCRIPTION FOR ADOPTION WHEN THE SHELTER IS FULL TO CAPACITY. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS ANNUAL MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY IN THE ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEWS AND APPROVES THE ANNUAL FORM 990 PRIOR TO FILING. A COPY OF THE 990 IS AVAILABLE UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS REVIEW THE CONFLICT OF INTERESTS POLICY AND DISCLOSE ANY CONFLICTS ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTVE DIRECTOR'S COMPENSATION IS APPROVED THROUGH AN ANNUAL EVALUATION PROCESS BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G VETERINARY EXPENSES 117,700 0 0