2016-11-14T11:36:32-08:00 2015-12-31 BLACKLEY OLINGER & ASSOCIATES PLLC 601 VOLUNTEER PKWY SUITE C BRISTOL TN 37620 990 2015-01-01 540927975 BRISTOL HUMANE SOCIETY BRIS 2765915790 16222 LEE HIGHWAY BRISTOL VA 24202 JENNIFER MCCALL KETRON EXECUTIVE DIRECTOR 2765915790 2016-08-19 true JUDY S OLINGER CPA 4239893387 2016-11-14 2015 2017-02-10 21:41:12Z JENNIFER MCCALL KETRON 16222 LEE HIGHWAY BRISTOL VA 24202 766182 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 108558 27073 625698 672811 13928 30479 9054 31739 757238 762102 0 0 480691 503771 0 50302 293733 275893 774424 779664 -17186 -17562 1141128 1084576 44077 20980 1097051 1063596 TO RAISE FUNDS TO SUPPORT AND SUSTAIN false false 592880 672811 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. 592880 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 63730 0 0 SUSAN TAYLOR DEVELOPMENT DIRECTOR 30.00 X X X 30132 0 0 93862 false false false 27073 27073 CLINIC FEES 541900 672811 672811 30479 30479 35819 4080 31739 31739 762102 672811 62218 93862 31287 31288 31287 369985 293406 61481 15098 751 0 751 0 39173 27421 7835 3917 2078 1143 935 0 7605 4183 3422 0 20 0 20 0 2191 1643 548 0 697 697 0 0 29274 24883 4391 0 39339 33438 5901 0 UTILITIES 13541 11510 2031 0 REPAIRS & MAINTENANCE 8805 7484 1321 0 CLINIC SUPPLIES 132914 132914 0 0 CLEANING SUPPLIES 1195 1016 179 0 38234 21855 16379 0 779664 592880 136482 50302 227670 159096 22293 14653 8991 30927 2322 15641 1199099 426114 772685 772985 107167 91274 1141128 1084576 24788 7904 19289 13076 44077 20980 X 1097051 1063596 1097051 1063596 1141128 1084576 -17562 -15893 X false true X true false X 0 0 0 176077 84148 91031 108558 27073 486887 641607 609930 665157 625698 672811 3215203 817684 694078 756188 734256 699884 3702090 3702090 23919 21583 18287 13928 30479 108196 23919 21583 18287 13928 30479 108196 3810286 0.97160 0.97300 0.02840 0.02700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 174000 174000 789358 212482 576876 185408 163299 22109 50333 50333 772985 DEUTSCHE GLOBAL INFRAST. FUND 24418 F LOOMIS SAYLES STRATEGIC 34868 F FT-FRANKLIN INCOME C 31988 F 91274 ACCRUED SALARIES & WAGES 13076 ACCRUED PAYROLL TAX LIABILITIES DEFERRED REVENUE 13076 X 750289 -15893 4080 -11813 762102 762102 783744 4080 4080 779664 779664 Pt XI, Line 2d FUNDRAISING EXPENSES $4,080 Pt XII, Line 2d FUNDRAISING EXPENSES $4,080 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 16739 16739 2063 8 19080 19080 2017 35819 35819 4080 4080 31739 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 696. 696. 0. 0. Form 990, Part IX, Line 24e MEALS 635. 0. 635. 0. Form 990, Part IX, Line 24e AUTOMOBILE 7674. 7674. 0. 0. Form 990, Part IX, Line 24e CONTINUING EDUCATION 3857. 3857. 0. 0. Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS 397. 0. 397. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 1316. 0. 1316. 0. Form 990, Part IX, Line 24e POSTAGE & SHIPPING 2193. 0. 2193. 0. Form 990, Part IX, Line 24e LICENSES & PERMITS 1438. 1438. 0. 0. Form 990, Part IX, Line 24e BANK FEES 7654. 0. 7654. 0. Form 990, Part IX, Line 24e TELEPHONE & INTERNET 5698. 2849. 2849. 0. Form 990, Part IX, Line 24e PRINTING 6676. 5341. 1335. 0.