2017-07-18T07:15:25-05:00 2016-12-31 560747981 DIXON HUGHES GOODMAN LLP 500 RIDGEFIELD COURT ASHEVILLE NC 28806 990 2016-01-01 590624410 JACKSONVILLE HUMANE SOCIETY INC JACK 9047258766 8464 BEACH BOULEVARD JACKSONVILLE FL 32216 DENISE DEISLER EXECUTIVE DIRECTOR 9047258766 2017-07-10 1 Amy Bibby P00445891 8282542254 2017-07-10 12.25.12.224 2017-07-10 07:20:24 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D80274681E9CC1823A2CB70D0FAA557DD4368EAD 2016 2021-01-29 14:40:06Z DENISE DEISLER 8464 BEACH BOULEVARD JACKSONVILLE FL 32216 7839368 0 X WWW.JAXHUMANE.ORG X 1958 FL SERVES AS A RESOURCE TO THE COMMUNITY FOR ALL COMPANION ANIMAL RELATED ISSUES 15 15 99 700 0 0 5742937 3311355 2072170 1840446 26558 -47027 278376 149911 8120041 5254685 0 0 0 0 2579463 2413821 171966 226872 465057 1791543 1734302 4542972 4374995 3577069 879690 20994292 22302992 527920 797354 20466372 21505638 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. 0 0 1384901 233714 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. 1771488 1575122 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. 581591 106423 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. 3737980 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 99 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X X X WENDY L STEVE 9044934577 8464 BEACH BLVD JACKSONVILLE FL 32216 MICHAEL MUNZ PRESIDENT 1.00 X X 0 0 0 LIS'E EVERLY VICE PRESIDENT 1.00 X X 0 0 0 ALEXIS KANE SECRETARY 1.00 X X 0 0 0 DINA VICKERS TREASURER 1.00 X X 0 0 0 BRENT BOLICK BOARD MEMBER 1.00 X 0 0 0 DAVID CALDWELL BOARD MEMBER 1.00 X 0 0 0 LINDA STEIN BOARD MEMBER 1.00 X 0 0 0 DR JEFFREY STONE BOARD MEMBER 1.00 X 0 0 0 PENNY THOMPSON BOARD MEMBER 1.00 X 0 0 0 CHRISTINE CHEREK BOARD MEMBER 1.00 X 0 0 0 FRANKLIN A DANLEY BOARD MEMBER 1.00 X 0 0 0 WILLIAM MAYHER BOARD MEMBER 1.00 X 0 0 0 CHAD KLUTHO BOARD MEMBER 1.00 X 0 0 0 JOEY KELLY BOARD MEMBER 1.00 X 0 0 0 ROBERT LABENSKI BOARD MEMBER 1.00 X 0 0 0 DENISE DEISLER EXECUTIVE DIRECTOR 40.00 X 140000 0 0 140000 0 0 1 0 0 0 0 325224 2986131 122963 3311355 HOSPITAL SERVICES 900099 1575122 1575122 ADOPTIONS AND REDEMPTIONS 900099 230314 230314 CEMETERY PLOTS AND RELATED FEES 900099 31610 31610 OBEDIENCE CLASSES AND SUMMER CAMP 900099 3400 3400 1840446 7214 7214 2485917 2514695 25463 -28778 -25463 -54241 -54241 0 325224 44525 -44525 -44525 74813 0 74813 74813 MISCELLANEOUS 900099 119623 119623 119623 5254685 1915259 0 28071 140000 98000 14000 28000 1903634 1675077 89374 139183 218298 196998 9808 11492 151889 131812 7481 12596 226872 226872 19145 19145 125196 114395 3775 7026 135715 111116 2835 21764 123080 116744 3168 3168 2500 2330 85 85 24150 22091 323 1736 279896 260870 9513 9513 80423 74668 5408 347 FOOD, MEDICINE, AND EXA 891371 891371 MISCELLANEOUS EXPENSE 52826 42508 7043 3275 4374995 3737980 171958 465057 862311 468087 4527493 2319436 3233341 2492961 95358 103230 40503 42645 72091 164211 14764825 1428827 9376684 13335998 2786511 3376424 20994292 22302992 257274 710536 270646 86818 527920 797354 X 8088221 12842697 7678151 3962941 4700000 4700000 20466372 21505638 20994292 22302992 879690 159576 0 X X 0 1 X 1 0 X 2389892 3008816 4519490 6016913 3446260 19381371 1832869 2174120 2559955 2276011 1915259 10758214 4222761 5182936 7079445 8292924 5361519 30139585 0 664758 683062 599826 1492475 493286 3933407 664758 683062 599826 1492475 493286 3933407 26206178 31835 15946 14562 26558 7214 96115 31835 15946 14562 26558 7214 96115 7511 50286 31038 19623 108458 4262107 5198882 7144293 8350520 5388356 30344158 0.86360 0.87500 0.00320 0.00310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1081505 273054 1354559 7931979 1104874 6827105 1194819 166431 1028388 375034 52240 322794 3908434 105282 3803152 13335998 X 5420579 159576 25463 185039 5235540 19145 19145 5254685 4381313 25463 25463 4355850 19145 19145 4374995 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. X X X X X 0 RKD ALPHA DOG MARKETING 8001 SOUTH 13TH STREET LINCOLN NE 68512 MAIL SOLICITATION 0 479472 226872 252600 479472 226872 252600 MUTT MARCH 107150 107150 11008 TOAST TO THE ANIMALS 190325 190325 20487 1 27749 27749 13030 325224 325224 44525 44525 -44525 X ANIMAL FOOD AND LITTER 1 122963 DONOR COST 0 0 0 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.