JACKSONVILLE HUMANE SOCIETY: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: JACKSONVILLE HUMANE SOCIETY (EIN 59-0624410)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-07-18
IRS object ID: 201741999349300404
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-07-18T07:15:25-05:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	560747981	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DIXON HUGHES GOODMAN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	500 RIDGEFIELD COURT	AddressLine1Txt
City	ASHEVILLE	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28806	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	590624410	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JACKSONVILLE HUMANE SOCIETY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	JACK	BusinessNameControlTxt
Phone	9047258766	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8464 BEACH BOULEVARD	AddressLine1Txt
City	JACKSONVILLE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32216	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DENISE DEISLER	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9047258766	PhoneNum
Signature	2017-07-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Amy Bibby	PreparerPersonNm
PTIN	P00445891	PTIN
Phone	8282542254	PhoneNum
Preparation	2017-07-10	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	12.25.12.224	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-07-10	IPDt
IP Tm	07:20:24	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	D80274681E9CC1823A2CB70D0FAA557DD4368EAD	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DENISE DEISLER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8464 BEACH BOULEVARD	AddressLine1Txt
City	JACKSONVILLE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32216	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,839,368	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.JAXHUMANE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1958	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	SERVES AS A RESOURCE TO THE COMMUNITY FOR ALL COMPANION ANIMAL RELATED ISSUES	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	99	TotalEmployeeCnt
Total Volunteers	700	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,742,937	PYContributionsGrantsAmt
CY Contributions Grants	$3,311,355	CYContributionsGrantsAmt
PY Program Service Revenue	$2,072,170	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,840,446	CYProgramServiceRevenueAmt
PY Investment Income	$26,558	PYInvestmentIncomeAmt
CY Investment Income	-$47,027	CYInvestmentIncomeAmt
PY Other Revenue	$278,376	PYOtherRevenueAmt
CY Other Revenue	$149,911	CYOtherRevenueAmt
PY Total Revenue	$8,120,041	PYTotalRevenueAmt
CY Total Revenue	$5,254,685	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,579,463	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,413,821	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$171,966	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$226,872	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$465,057	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,791,543	PYOtherExpensesAmt
CY Other Expenses	$1,734,302	CYOtherExpensesAmt
PY Total Expenses	$4,542,972	PYTotalExpensesAmt
CY Total Expenses	$4,374,995	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,577,069	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$879,690	CYRevenuesLessExpensesAmt
Total Assets BOY	$20,994,292	TotalAssetsBOYAmt
Total Assets EOY	$22,302,992	TotalAssetsEOYAmt
Total Liabilities BOY	$527,920	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$797,354	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$20,466,372	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$21,505,638	NetAssetsOrFundBalancesEOYAmt
Mission	THE JACKSONVILLE HUMANE SOCIETY PROVIDES CARE, COMFORT AND COMPASSION TO ANIMALS IN NEED WHILE ENGAGING THE HEARTS, HANDS AND MINDS OF OUR COMMUNITY TO BRING ABOUT AN END TO THE KILLING OF ABANDONED AND ORPHANED SHELTER ANIMALS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,384,901	ExpenseAmt
Revenue	$233,714	RevenueAmt
Desc	SHELTER SERVICESIN 2016, THE JACKSONVILLE HUMANE SOCIETY FOUND HOMES FOR 5,535 CATS AND DOGS. WE ALSO SAVED MORE THAN 2,400 UNDERAGE KITTENS & PUPPIES THROUGH OUR KITTEN UNIVERSITY AND FOSTER PROGRAMS, SPAYED/NEUTERED OVER 5,000 PETS TO PREVENT FUTURE HOMELESS PET POPULATIONS AND EDUCATED YOUTH AND ADULTS. OUR PET SAFETY NET PROGRAM PROVIDED MORE THAN 3,000 FAMILIES WITH THE RESOURCES THEY NEEDED SO THEY WOULD NOT HAVE TO SURRENDER THEIR PETS DURING TIMES OF FINANCIAL AND PERSONAL CRISIS. THE JHS ANIMAL HOSPITAL PROVIDED LOW COST OR FREE VETERINARY CARE FOR MORE THAN 25,000 CLIENTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,771,488	ExpenseAmt
Revenue	$1,575,122	RevenueAmt
Desc	In 2016, JHS, along with our partners, was able to sustain no kill status citywide - making Jacksonville one of the largest cities in the United States to do so. No kill means that more than 90% of animals entering shelters in Jacksonville, city wide, make it out alive. JHS is also proud to announce that for the fourth year in a row, we achieved a 4 Star Rating from Charity Navigator - the highest rating possible. This is especially impressive when you consider that according to Charity Navigator, only 10% of charities in the US receive a 4 star rating for four years in a row.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$581,591	ExpenseAmt
Revenue	$106,423	RevenueAmt
Desc	JHS SHELTER MEDICAL STAFF PROVIDED MEDICAL CARE FOR THE MORE THAN 5,000 ANIMALS WE CARED FOR IN 2016. THIS CARE INCLUDES: SPAY/NEUTER SURGERY, MICROCHIPPING, VACCINATIONS AND MORE SPECIALIZED CARE LIKE ORTHOPEDIC SURGERIES, AMPUTATION, AND EMERGENCY CARE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$3,737,980	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	99	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WENDY L STEVE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9044934577	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8464 BEACH BLVD	AddressLine1Txt
City	JACKSONVILLE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32216	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MICHAEL MUNZ
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
LIS'E EVERLY
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
ALEXIS KANE
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
DINA VICKERS
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
BRENT BOLICK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DAVID CALDWELL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LINDA STEIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DR JEFFREY STONE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PENNY THOMPSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CHRISTINE CHEREK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
FRANKLIN A DANLEY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
WILLIAM MAYHER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CHAD KLUTHO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOEY KELLY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ROBERT LABENSKI
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DENISE DEISLER
EXECUTIVE DIRECTOR	40.00		Yes (X)	$140,000	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$140,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$325,224	FundraisingAmt
All Other Contributions	$2,986,131	AllOtherContributionsAmt
Noncash Contributions	$122,963	NoncashContributionsAmt
Total Contributions	$3,311,355	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HOSPITAL SERVICES	900099	$1,575,122	$1,575,122
ADOPTIONS AND REDEMPTIONS	900099	$230,314	$230,314
CEMETERY PLOTS AND RELATED FEES	900099	$31,610	$31,610
OBEDIENCE CLASSES AND SUMMER CAMP	900099	$3,400	$3,400

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,840,446	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,214	TotalRevenueColumnAmt
Exclusion	$7,214	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,485,917	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,514,695	SecuritiesAmt
Other	$25,463	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$28,778	SecuritiesAmt
Other	-$25,463	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$54,241	TotalRevenueColumnAmt
Exclusion	-$54,241	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$325,224	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$44,525	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$44,525	TotalRevenueColumnAmt
Exclusion	-$44,525	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$74,813	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$74,813	TotalRevenueColumnAmt
Related Or Exempt Func Income	$74,813	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$119,623	TotalRevenueColumnAmt
Exclusion	$119,623	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$119,623	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,254,685	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,915,259	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$28,071	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$140,000	TotalAmt
Program Services	$98,000	ProgramServicesAmt
Management And General	$14,000	ManagementAndGeneralAmt
Fundraising	$28,000	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,903,634	TotalAmt
Program Services	$1,675,077	ProgramServicesAmt
Management And General	$89,374	ManagementAndGeneralAmt
Fundraising	$139,183	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$218,298	TotalAmt
Program Services	$196,998	ProgramServicesAmt
Management And General	$9,808	ManagementAndGeneralAmt
Fundraising	$11,492	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$151,889	TotalAmt
Program Services	$131,812	ProgramServicesAmt
Management And General	$7,481	ManagementAndGeneralAmt
Fundraising	$12,596	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$226,872	TotalAmt
Fundraising	$226,872	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$19,145	TotalAmt
Management And General	$19,145	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$125,196	TotalAmt
Program Services	$114,395	ProgramServicesAmt
Management And General	$3,775	ManagementAndGeneralAmt
Fundraising	$7,026	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$135,715	TotalAmt
Program Services	$111,116	ProgramServicesAmt
Management And General	$2,835	ManagementAndGeneralAmt
Fundraising	$21,764	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$123,080	TotalAmt
Program Services	$116,744	ProgramServicesAmt
Management And General	$3,168	ManagementAndGeneralAmt
Fundraising	$3,168	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,500	TotalAmt
Program Services	$2,330	ProgramServicesAmt
Management And General	$85	ManagementAndGeneralAmt
Fundraising	$85	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$24,150	TotalAmt
Program Services	$22,091	ProgramServicesAmt
Management And General	$323	ManagementAndGeneralAmt
Fundraising	$1,736	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$279,896	TotalAmt
Program Services	$260,870	ProgramServicesAmt
Management And General	$9,513	ManagementAndGeneralAmt
Fundraising	$9,513	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$80,423	TotalAmt
Program Services	$74,668	ProgramServicesAmt
Management And General	$5,408	ManagementAndGeneralAmt
Fundraising	$347	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD, MEDICINE, AND EXA	$891,371	$891,371
MISCELLANEOUS EXPENSE	$52,826	$42,508	$7,043	$3,275

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,374,995	TotalAmt
Program Services	$3,737,980	ProgramServicesAmt
Management And General	$171,958	ManagementAndGeneralAmt
Fundraising	$465,057	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$862,311	BOYAmt
EOY	$468,087	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,527,493	BOYAmt
EOY	$2,319,436	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,233,341	BOYAmt
EOY	$2,492,961	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$95,358	BOYAmt
EOY	$103,230	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$40,503	BOYAmt
EOY	$42,645	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$72,091	BOYAmt
EOY	$164,211	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$14,764,825	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,428,827	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$9,376,684	BOYAmt
EOY	$13,335,998	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,786,511	BOYAmt
EOY	$3,376,424	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,994,292	BOYAmt
EOY	$22,302,992	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$257,274	BOYAmt
EOY	$710,536	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$270,646	BOYAmt
EOY	$86,818	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$527,920	BOYAmt
EOY	$797,354	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,088,221	BOYAmt
EOY	$12,842,697	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,678,151	BOYAmt
EOY	$3,962,941	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,700,000	BOYAmt
EOY	$4,700,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$20,466,372	BOYAmt
EOY	$21,505,638	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$20,994,292	BOYAmt
EOY	$22,302,992	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$879,690	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$159,576	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,389,892	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,008,816	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,519,490	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,016,913	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,446,260	CurrentTaxYearAmt
Total	$19,381,371	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,832,869	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,174,120	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,559,955	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,276,011	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,915,259	CurrentTaxYearAmt
Total	$10,758,214	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,222,761	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,182,936	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,079,445	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,292,924	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,361,519	CurrentTaxYearAmt
Total	$30,139,585	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$664,758	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$683,062	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$599,826	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,492,475	CurrentTaxYearMinus1YearAmt
Current Tax Year	$493,286	CurrentTaxYearAmt
Total	$3,933,407	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$664,758	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$683,062	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$599,826	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,492,475	CurrentTaxYearMinus1YearAmt
Current Tax Year	$493,286	CurrentTaxYearAmt
Total	$3,933,407	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$26,206,178	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$31,835	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,946	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,562	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,558	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,214	CurrentTaxYearAmt
Total	$96,115	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$31,835	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,946	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,562	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,558	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,214	CurrentTaxYearAmt
Total	$96,115	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,511	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$50,286	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$31,038	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,623	CurrentTaxYearAmt
Total	$108,458	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,262,107	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,198,882	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,144,293	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,350,520	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,388,356	CurrentTaxYearAmt
Total	$30,344,158	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.86360	PublicSupportCY509Pct
Public Support PY509	0.87500	PublicSupportPY509Pct
Investment Income CY	0.00320	InvestmentIncomeCYPct
Investment Income PY	0.00310	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$1,081,505	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$273,054	OtherCostOrOtherBasisAmt
Book Value	$1,354,559	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,931,979	OtherCostOrOtherBasisAmt
Depreciation	$1,104,874	DepreciationAmt
Book Value	$6,827,105	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,194,819	OtherCostOrOtherBasisAmt
Depreciation	$166,431	DepreciationAmt
Book Value	$1,028,388	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$375,034	OtherCostOrOtherBasisAmt
Depreciation	$52,240	DepreciationAmt
Book Value	$322,794	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,908,434	OtherCostOrOtherBasisAmt
Depreciation	$105,282	DepreciationAmt
Book Value	$3,803,152	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$13,335,998	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,420,579	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$159,576	NetUnrealizedGainsInvstAmt
Other Revenue	$25,463	OtherRevenueAmt
Revenue Not Reported	$185,039	RevenueNotReportedAmt
Revenue Subtotal	$5,235,540	RevenueSubtotalAmt
Investment Expenses Not Incld	$19,145	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$19,145	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,254,685	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,381,313	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$25,463	OtherExpensesIncludedAmt
Expenses Not Reported	$25,463	ExpensesNotReportedAmt
Expenses Subtotal	$4,355,850	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$19,145	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$19,145	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,374,995	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part X, Line 2:	THE ORGANIZATION IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NONPROFIT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2016.
Part XI, Line 2d - Other Adjustments:	LOSS ON SALE OF ASSETS 25,463.
Part XII, Line 2d - Other Adjustments:	LOSS ON SALE OF ASSETS 25,463.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	0	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RKD ALPHA DOG MARKETING	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8001 SOUTH 13TH STREET	AddressLine1Txt
City	LINCOLN	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68512	ZIPCd

Field	Value	IRS element (for citing)
Activity	MAIL SOLICITATION	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$479,472	GrossReceiptsAmt
Retained By Contractor	$226,872	RetainedByContractorAmt
Net To Organization	$252,600	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$479,472	TotalGrossReceiptsAmt
Total Retained By Contractors	$226,872	TotalRetainedByContractorsAmt
Total Net To Organization	$252,600	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	MUTT MARCH	Event1Nm
Gross Receipts Event1	$107,150	GrossReceiptsEvent1Amt
Charitable Contri Event1	$107,150	CharitableContriEvent1Amt
Other Direct Expenses Event1	$11,008	OtherDirectExpensesEvent1Amt
Event2	TOAST TO THE ANIMALS	Event2Nm
Gross Receipts Event2	$190,325	GrossReceiptsEvent2Amt
Charitable Contri Event2	$190,325	CharitableContriEvent2Amt
Other Direct Expenses Event2	$20,487	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$27,749	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$27,749	CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events	$13,030	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$325,224	GrossReceiptsTotalAmt
Charitable Contributions Tot	$325,224	CharitableContributionsTotAmt
Oth Direct Expnss Total Events	$44,525	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$44,525	DirectExpenseSummaryEventsAmt
Net Income Summary	-$44,525	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	ANIMAL FOOD AND LITTER	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$122,963	NoncashContributionsRptF990Amt
Method Of Determining Revenues	DONOR COST	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY ALL MEMBERS OF ITS GOVERNING BODY.
Form 990, Part VI, Section B, line 12c	THE ORGANIZATION REQUIRES ITS BOARD OF DIRECTORS TO SIGN A CONFLICT OF INTEREST POLICY. DURING BOARD MEETINGS, MEMBERS ARE RESPONSIBLE FOR REVIEWING THE AGENDA AND ADHERING TO THE POLICY WHEN ANY POTENTIAL CONFLICTS ARISE.
Form 990, Part VI, Section B, line 15a	EXECUTIVE COMPENSATION IS ESTABLISHED THROUGH COMPARABLE DATA FROM THE FORM 990 OF OTHER ORGANIZATIONS, A WRITTEN EMPLOYMENT CONTRACT, A COMPENSATION SURVEY OR STUDIES. THE COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS OF THE ORGANIZATION.
Form 990, Part VI, Section C, line 18	The Jacksonville Humane Society makes its form 990 and audited financial statements available on its website and by request. Additionally recent filings of this form can be found on Charitynavigator.org, where JHS received a 4 star rating in 2015, or on Guidestar.org.
Form 990, Part VI, Section C, line 19	The organization makes its governing documents, conflict of interest policy, and financial statements available to the public on request. JHS also makes their audited financial statements available on their website.
Form 990, Part XII, Line 2c:	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.