2016-04-15T14:52:05-05:00 2015-05-31 135381590 BDO USA LLP 201 S ORANGE AVE SUITE 800 ORLANDO FL 328013421 990 2014-06-01 591644124 THE HUMANE SOCIETY OF POLK COUNTY INC HUMA 8633245227 3195 DUNDEE ROAD WINTER HAVEN FL 33884 LISA BAKER EXECUTIVE DIRECTOR 8633245227 2016-04-14 1 ANNE MCHUGH CPA P01066774 4078416930 2014 2016-08-17 19:52:53Z X LISA BAKER 3195 DUNDEE ROAD WINTER HAVEN FL 33884 1943050 0 X WWW.HUMANESOCIETYOFPOLKCOUNTY.ORG X 1972 FL TO HELP IN THE PREVENTION OF CRUELTY TO ANIMALS, THE RELIEF OF SUFFERING AMONG ANIMALS, AND TO PROVIDE EDUCATION FOR ANIMAL ISSUES. 13 13 11 268 0 0 207006 655201 649467 694696 46669 91941 50174 60722 953316 1502560 0 0 0 0 271814 276938 0 0 11435 307303 342460 579117 619398 374199 883162 2304380 4310319 27096 1196288 2277284 3114031 X TO HELP IN THE PREVENTION OF CRUELTY TO ANIMALS, THE RELIEF OF SUFFERING AMONG ANIMALS, AND TO PROVIDE EDUCATION FOR ANIMAL ISSUES. 0 0 74684 588433 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 CELEBRATE THEIR BIRTHDAYS OR ANNIVERSARIES. THE FUNDS HELP THOUSANDS OF POLK COUNTY'S HOMELESS ANIMALS FIND LOVING, PERMANENT HOMES. 245024 41239 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. 134475 22633 THE SPAY/NEUTER PROGRAM HELD SNIPS (SPAY NEUTER INOCULATION PROGRAMS) WHERE PETS FOR LOW INCOME FAMILIES WERE SPAYED OR NEUTERED AND GIVEN SHOTS FOR $20 TO HELP CONTROL THE ANIMAL POPULATION AND REDUCE THE NUMBER OF UNWANTED PETS. THIS PROGRAM INCLUDES A MOBILE CLINIC/SURGERY UNIT IN WHICH VOLUNTEER VETERINARIANS OFFER THEIR SERVICES IN LOW INCOME NEIGHBORHOODS. THERE IS ALSO A LOW COST SPAY/NEUTER VOUCHER PROGRAM WHICH IS AN AFFORDABLE PROGRAM TO SPAY/NEUTER PETS. 73254 49461 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 WEB SITE. 73254 49461 527437 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 5 0 1 11 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 FL X DEBRA WHITFIELD 8633245227 3195 DUNDEE ROAD WINTER HAVEN FL 33884 SUZIE MORACO PRESIDENT 1.00 X X 0 0 0 TRACEY GREENE VICE-PRESIDENT 1.00 X X 0 0 0 SUSAN HANSELL SECRETARY 1.00 X X 0 0 0 DENNIS HEWITT TREASURER 1.00 X X 0 0 0 MELEA GERNERT MEMBER 0.20 X 0 0 0 BETH KOON MEMBER 0.20 X 0 0 0 DAVID NICHOLSON MEMBER 0.20 X 0 0 0 TOM OLDT MEMBER 0.20 X 0 0 0 KAREN PHILLIPS MEMBER 0.20 X 0 0 0 CYNTHIA SATERBO MEMBER 0.20 X 0 0 0 STEVE WARNER MEMBER 0.20 X 0 0 0 LISA BAKER EXECUTIVE DIRECTOR 40.00 X 70085 0 0 70085 0 0 0 0 0 0 0 5460 1893 647848 32464 655201 MEMORIALS 900099 588433 588433 SERVICE FEES 900099 106263 106263 694696 38575 38575 443337 389971 53366 53366 53366 104171 1893 50519 53652 53652 MISCELLANEOUS 900099 7070 7070 7070 1502560 701766 0 145593 62939 48015 7462 7462 148576 148576 43228 43228 22195 22195 8930 8930 17766 13747 4019 20944 16405 4539 656 656 17632 13224 4408 30464 22848 7616 SUPPLIES 135148 135148 MISCELLANEOUS 29113 8665 20448 PROFESSIONAL FEES 27900 19904 5893 2103 MAINTENANCE 20506 16585 3518 403 33401 18241 13693 1467 619398 527437 80526 11435 189201 313065 400000 5000 435641 2719225 167483 701797 2551742 953031 963906 55351 20713 25252 2304380 4310319 24069 47172 3027 3027 1146089 27096 1196288 X 2223644 2591746 53640 522285 2277284 3114031 2304380 4310319 883162 -46415 0 X 1 X 0 1 0 X 262108 289607 131722 207006 655201 1545644 262108 289607 131722 207006 655201 1545644 1545644 35324 33034 33296 30950 38575 171179 2840 3117 4539 4806 7070 22372 1739195 1959501 0.88870 0.86200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 269890 269890 2255069 17211 2237858 69200 25206 43994 125066 125066 0 2551742 X PART X, LINE 2: THE HSPC IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER SIMILAR PROVISIONS OF THE FLORIDA INCOME TAX CODE. THE HSPC IDENTIFIES AND EVALUATES UNCERTAIN TAX POSITIONS, IF ANY, AND RECOGNIZES THE 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 THE STATEMENT OF FINANCIAL POSITION. THE 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 GENERALLY REMAIN OPEN FOR THREE YEARS FROM THE DATE OF FILING. CYCLE CLASSIC 15319 296 15023 1331 7125 MTN LAKE GOLF TOURN 79161 562 78599 563 38939 1 11584 1035 10549 1867 106064 1893 104171 1894 47931 49825 54346 LAURA CHAIKIN HALF SISTER TO LISA BAKER, EXECUTIVE DIRECTOR 44579 COMPENSATION AS ASSISTANT DIRECTOR 0 X 1 24326 FAIR MARKET VALUE X COMPUTER 1 7240 ESTIMATED COST X OFFICE SUPPLIES 1 898 ESTIMATED COST 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ANNUAL MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A ALL MEMBERS MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY IN THE MAY MEETING. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD REVIEWS THE 990 UPON COMPLETION FOR APPROVAL BEFORE SUBMITTING TO THE IRS; THE 990 IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE POLICY AND DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS ANNUALLY APPROVED THROUGH AN ANNUAL EVALUATION PROCESS BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.