HUMANE SOCIETY OF MANATEE COUNTY INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY OF MANATEE COUNTY INC (EIN 59-1819652)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-08-15
- IRS object ID
- 201612289349300426
- Schema version
- 2014v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-15T07:39:25-05:00 | ReturnTs |
| Tax Period End | 2015-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 591954606 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAVANAUGH & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2381 FRUITVILLE ROAD | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34237 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591819652 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANE SOCIETY OF MANATEE COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 9417478808 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2515 14TH STREET W | AddressLine1Txt |
| City | BRADENTON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARSHA FORREST | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9417478808 | PhoneNum |
| Signature | 2016-08-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHEN D SPANGLER | PreparerPersonNm |
| PTIN | P01224549 | PTIN |
| Phone | 9413662983 | PhoneNum |
| Preparation | 2016-08-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARSHA FORREST | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2515 14TH STREET W | AddressLine1Txt |
| City | BRADENTON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,710,205 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HUMANEMANATEE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Total Volunteers | 120 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $737,790 | PYContributionsGrantsAmt |
| CY Contributions Grants | $927,725 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $454,397 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $576,371 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,295 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,651 | CYInvestmentIncomeAmt |
| PY Other Revenue | $47,950 | PYOtherRevenueAmt |
| CY Other Revenue | $27,680 | CYOtherRevenueAmt |
| PY Total Revenue | $1,245,432 | PYTotalRevenueAmt |
| CY Total Revenue | $1,539,427 | 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 | $785,215 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $883,584 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $130,371 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $636,457 | PYOtherExpensesAmt |
| CY Other Expenses | $645,145 | CYOtherExpensesAmt |
| PY Total Expenses | $1,421,672 | PYTotalExpensesAmt |
| CY Total Expenses | $1,528,729 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$176,240 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,698 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,237,418 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,422,626 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $67,119 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $186,822 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,170,299 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,235,804 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HUMANE SOCIETY OF MANATEE COUNTY IS COMMITTED TO LEADING MANATEE COUNTY IN FOSTERING COMPASSION AND RESPECT FOR ALL ANIMALS THROUGH CARE, EDUCATION AND COLLABORATION | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $788,681 | ExpenseAmt |
| Revenue | $475,523 | RevenueAmt |
| Desc | SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $500,241 | ExpenseAmt |
| Revenue | $87,282 | RevenueAmt |
| Desc | SEE SCHEDULE O. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,288,922 | 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 | Yes (1) | 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 | 0 | 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 | 0 | 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 | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 37 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | 0 | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9417478808 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2515 14TH STREET W | AddressLine1Txt |
| City | BRADENTON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34205 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| XTAVIA BAILEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COOKIE JORDAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELANIE LUTEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID NORRIS | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| REBECCA NEAL | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| AMY VAN DELL | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $79,230 | $0 | $5,786 | Yes (X) |
| HILDY RUSSELL | ||||||
| FINANCE & COMMUNICATIONS D | 40.00 | Yes (X) | $50,030 | $0 | $4,473 | Yes (X) |
| KRISTEEN EZELL | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GINA BRULATO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA BARNOTT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARSHA FORREST | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREA TETLA | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| VICKY FOLLOWELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOBY SCOTT GUINN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BROOKE PELSH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $129,260 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $10,259 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 |
| All Other Contributions | $927,725 | AllOtherContributionsAmt |
| Total Contributions | $927,725 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAL CLINIC | 900099 | $489,089 | $489,089 |
| ADOPTIONS | 900099 | $87,282 | $87,282 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $576,371 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,651 | TotalRevenueColumnAmt |
| Exclusion | $7,651 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $108,439 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $64,472 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,967 | TotalRevenueColumnAmt |
| Exclusion | $43,967 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $87,282 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $106,306 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$19,024 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$19,024 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,737 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,737 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,737 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,539,427 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $560,084 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $51,618 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,453 | TotalAmt |
| Program Services | $65,093 | ProgramServicesAmt |
| Management And General | $49,508 | ManagementAndGeneralAmt |
| Fundraising | $26,852 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $742,131 | TotalAmt |
| Program Services | $712,124 | ProgramServicesAmt |
| Management And General | $24,870 | ManagementAndGeneralAmt |
| Fundraising | $5,137 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,213 | TotalAmt |
| Management And General | $10,213 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,356 | TotalAmt |
| Program Services | $25,166 | ProgramServicesAmt |
| Fundraising | $24,190 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,771 | TotalAmt |
| Program Services | $40,875 | ProgramServicesAmt |
| Management And General | $7,667 | ManagementAndGeneralAmt |
| Fundraising | $3,229 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,708 | TotalAmt |
| Program Services | $9,637 | ProgramServicesAmt |
| Management And General | $535 | ManagementAndGeneralAmt |
| Fundraising | $536 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,653 | TotalAmt |
| Program Services | $56,515 | ProgramServicesAmt |
| Management And General | $2,070 | ManagementAndGeneralAmt |
| Fundraising | $2,068 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,753 | TotalAmt |
| Program Services | $6,275 | ProgramServicesAmt |
| Management And General | $478 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,119 | TotalAmt |
| Program Services | $44,208 | ProgramServicesAmt |
| Management And General | $2,456 | ManagementAndGeneralAmt |
| Fundraising | $2,455 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,005 | TotalAmt |
| Program Services | $18,542 | ProgramServicesAmt |
| Management And General | $1,714 | ManagementAndGeneralAmt |
| Fundraising | $749 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| SECOND CHANCE EXPENSES | $198,663 | $198,663 | ||
| PUBLIC CLINIC | $88,891 | $88,891 | ||
| FUNDRAISING | $60,105 | $60,105 | ||
| MISCELLANEOUS | $32,858 | $22,933 | $9,925 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,050 | TotalAmt |
| Fundraising | $5,050 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,528,729 | TotalAmt |
| Program Services | $1,288,922 | ProgramServicesAmt |
| Management And General | $109,436 | ManagementAndGeneralAmt |
| Fundraising | $130,371 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,851 | BOYAmt |
| EOY | $70,407 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,018,027 | BOYAmt |
| EOY | $1,737,821 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,314 | BOYAmt |
| EOY | $42,057 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,792 | BOYAmt |
| EOY | $15,412 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,382 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,155,040 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $359,499 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $745,479 | BOYAmt |
| EOY | $1,795,541 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,396 | BOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,177 | BOYAmt |
| EOY | $572,400 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $188,988 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,237,418 | BOYAmt |
| EOY | $4,422,626 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,119 | BOYAmt |
| EOY | $117,149 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $69,673 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,119 | BOYAmt |
| EOY | $186,822 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,410,688 | BOYAmt |
| EOY | $3,863,952 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $759,611 | BOYAmt |
| EOY | $371,852 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,170,299 | BOYAmt |
| EOY | $4,235,804 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,237,418 | BOYAmt |
| EOY | $4,422,626 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $10,698 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$30,800 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $85,607 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $373,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,920,106 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,493,020 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $737,790 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $927,725 | CurrentTaxYearAmt |
| Total | $6,452,331 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $373,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,920,106 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,493,020 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $737,790 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $927,725 | CurrentTaxYearAmt |
| Total | $6,452,331 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,137,693 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,314,638 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $270 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,153 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,208 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,651 | CurrentTaxYearAmt |
| Total | $16,577 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,468,908 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,013,223 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.66700 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63260 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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) |
|---|---|---|
| Other Cost Or Other Basis | $85,359 | OtherCostOrOtherBasisAmt |
| Book Value | $85,359 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,510,917 | OtherCostOrOtherBasisAmt |
| Depreciation | $118,763 | DepreciationAmt |
| Book Value | $1,392,154 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $203,119 | OtherCostOrOtherBasisAmt |
| Depreciation | $99,740 | DepreciationAmt |
| Book Value | $103,379 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $337,145 | OtherCostOrOtherBasisAmt |
| Depreciation | $129,544 | DepreciationAmt |
| Book Value | $207,601 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,452 | DepreciationAmt |
| Book Value | $7,048 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,795,541 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN COMMUNITY FOUNDATION | Desc |
| Book Value | $572,400 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $572,400 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,700,540 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$30,800 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $85,607 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $54,807 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,645,733 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$106,306 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$106,306 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,539,427 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,635,035 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $106,306 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $106,306 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,528,729 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,528,729 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THERE WAS NO INCOME TAX LIABILITY FOR THE YEAR ENDED SEPTEMBER 30, 2015 MANAGEMENT HAS EVALUATED THE EFFECT OF AN ACCOUNTING STANDARD RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN INCOME TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS FOR THE YEAR ENDED SEPTEMBER 30, 2014. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS FOR 2013, 2012 AND 2011 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THE FEDERAL INCOME TAX RETURNS WERE FILED. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RETAIL MERCHANDISE COST OF GOODS SOLD -106,306. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RETAIL MERCHANDISE COST OF GOODS SOLD 106,306. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BECAUSE OF YOU | Event1Nm |
| Gross Receipts Event1 | $24,160 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $24,160 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $3,094 | OtherDirectExpensesEvent1Amt |
| Event2 | PAWS IN MOTION | Event2Nm |
| Gross Receipts Event2 | $45,638 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $45,638 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $8,957 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $38,641 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $38,641 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $52,421 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $108,439 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $108,439 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $64,472 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $64,472 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $43,967 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | THE HUMANE SOCIETY OF MANATEE COUNTY HAS OPERATED A NO-KILL FACILITY SINCE ITS FOUNDING IN 1970, BUT THE FACT THAT WE HAVE NOT BEEN EUTHANIZING ANIMALS TO CREATE SPACE IN OUR SHELTER IS NOT ENOUGH. WE LOOK BEYOND OUR SHELTER WITH COMPASSION AND COMMITMENT TO BETTER THE LIVES OF ALL ANIMALS IN OUR COMMUNITY. OUR VISION IS TO LEAD MANATEE COUNTY IN CREATING A NO-KILL COMMUNITY WHERE ANIMALS RECEIVE THE COMPASSION AND RESPECT THEY DESERVE. WHILE MANY ANIMAL ORGANIZATIONS FOCUS SOLELY ON ADOPTION, HSMC'S SOLUTIONS ARE MORE FAR REACHING AND LONG LASTING. OUR SOLUTION: LOW-COST SPAY NEUTER CLINIC SPAY/NEUTER SERVICES ARE AVAILABLE TO THE PUBLIC AND DISCOUNT PRICING IS AVAILABLE FOR RESCUE ORGANIZATIONS. HSMC SEEKS GRANTS FOR FREE AND REDUCED SPAY/NEUTER SURGERY FOR THE PUBLIC, ESPECIALLY FOR LOW INCOME RESIDENTS AND FOR TARGETED BREEDS MOST AT RISK OF EUTHANASIA AT THE COUNTY SHELTER. IN 2015, MORE THAN 5,700 SPAY/NEUTER SURGERIES WERE PERFORMED. MORE THAN 2,100 OF THOSE SURGERIES WERE SUBSIDIZED OR FREE THANKS TO GRANT FUNDING. AT THE TIME OF SURGERY VACCINES, MICROCHIPS AND NAIL TRIMS ARE ROUTINELY PERFORMED IMPROVING THE HEALTH OF COMPANION ANIMALS FOR THE LONG RUN. IN NOVEMBER OF 2013, HSMC PURCHASED A VACANT BUILDING NEXT DOOR TO OUR SHELTER AND PLANS ARE UNDERWAY TO MOVE THE SPAY/NEUTER CLINIC TO THAT LOCATION AND SIGNIFICANTLY INCREASE OUR CAPACITY AND PROVIDE MORE LOW-COST WELLNESS SERVICES. TNR (TRAP/NEUTER/RETURN) HSMC STAFF AND VOLUNTEERS SPAY/NEUTER AT-LARGE, FERAL AND FREE-ROAMING CATS. THE ALTERED CATS ARE ALSO VACCINATED, EAR TIPPED AND MICROCHIPPED. HSMC ENTERED INTO A PARTNERSHIP AGREEMENT IN AUGUST OF 2011 WITH MANATEE COUNTY ANIMAL SERVICES AND GULF SHORE ANIMAL LEAGUE TO TNR ALL CATS PICKED UP OR BROUGHT IN TRAPS TO MANATEE COUNTYS ANIMAL SHELTER. HSMC GRANT MONEY HAS BEEN ALLOCATED TO THIS EFFORT AND GULF SHORE ANIMAL LEAGUE PROVIDES ADDITIONAL FUNDING AND TRANSPORTATION FOR THE CATS AFTER SURGERY. NOW THE MANATEE COUNTY ANIMAL SHELTER HAS A 90% OR BETTER SAVE RATE FOR CATS AND HAS MAINTAINED IT FOR OVER 12 MONTHS. THIS PROGRAM HAS SERVED AS A MODEL FOR OTHER COMMUNITIES. ADOPTIONS HSMC HAS MORE THAN 900 CATS AND DOGS ADOPTED EACH YEAR THROUGH IT SECOND CHANCE ADOPTION PROGRAM. ALL ANIMALS IN THE SECOND CHANCE PROGRAM ARRIVED AT THE SHELTER AS EITHER AN OWNER SURRENDERED ANIMAL, STRAY ANIMAL OR DOGS AND CATS THAT ARE ACTIVELY TRANSFERRED FROM THE MANATEE COUNTY ANIMAL SHELTER BY HSMC STAFF TO REDUCE THE COUNTY'S SHELTER POPULATION. HSMC LEADS THE COUNTY IN TRANSFERRING ANIMALS OUT OF THE COUNTY SHELTER. ALL ANIMALS ADOPTED AT HSMC ARE SPAYED OR NEUTERED, VACCINATED, MICROCHIPPED. PET SAFETY NET A CONCERTED EFFORT IS MADE TO ASSIST PET OWNERS IN RETAINING THEIR PETS INSTEAD OF SURRENDERING THEM TO THE HUMANE SOCIETY OF MANATEE COUNTY OR ANOTHER SHELTER. HSMC RUNS A PET FOOD BANK GIVING PET OWNERS EXPERIENCING FINANCIAL DIFFICULTY ACCESS TO FOOD FOR THEIR PETS IMMEDIATELY. IF BEHAVIOR PROBLEMS ARE AN ISSUE, REFERRALS TO TRAINING AND BEHAVIOR SPECIALISTS ARE AVAILABLE. RECOMMENDATIONS ARE ALSO MADE TO VETERINARIANS OFFERING LOW-COST SERVICES AND CHARITABLE FUNDING FOR A HEALTH ISSUE AFFECTING AN OWNER'S ABILITY TO TAKE CARE OF THEIR PET. |
| FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENT 1: | THE HSMC SPAY/NEUTER CLINIC EMPLOYEES A FULL-TIME VETERINARIAN, ADDITIONAL PART-TIME OR RELIEF VETERINARIANS, AND A CLINIC STAFF OF SIX INDIVIDUALS INCLUDING VETERINARIAN ASSISTANTS, TECHNICIANS AND CLIENT SERVICES. THE SPAY/NEUTER CLINIC PROVIDES THE PUBLIC, RESCUE ORGANIZATIONS AND OUR SECOND CHANCE ADOPTION PROGRAM WITH SPAY AND NEUTER SURGERIES, VACCINES, MICROCHIPPING, WELLNESS SERVICES AND A HOST OF OTHER MINOR SURGERIES AND MEDICAL TREATMENTS. HSMC HEARTWORM TREATMENT FOR THE PUBLIC AND RESCUE ORGANIZATIONS IS PROVIDING LIFESAVING TREATMENT AT A LOWER COST. HSMC ALSO TRANSFERS IN AND ACCEPTS MANY HEARTWORM POSITIVE DOGS INTO OUR SECOND CHANCE ADOPTION PROGRAM. IN FISCAL YEAR 2014-2015, 5,741 SPAY/NEUTER SURGERIES WERE PERFORMED. IN ADDITION TO SERVICES FOR OWNED ANIMALS AND RESCUE GROUPS, HSMC PARTNERS WITH OUR LOCAL COUNTY SHELTER AND GULF SHORE ANIMAL LEAGUE, A NON-PROFIT ORGANIZATION, TO TRAP NEUTER AND RETURN FREE-ROAMING AND FERAL CATS; DRASTICALLY REDUCING THE NUMBER OF CATS EUTHANIZED AT THE COUNTY SHELTER AND AFFORDING A BETTER THAN 90% SAVE RATE FOR CATS FOR OVER 12 MONTHS. |
| FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENT 2: | THE HSMC SECOND CHANCE ADOPTION PROGRAM TAKES IN OWNER SURRENDER DOGS AND CATS, STRAY ANIMALS AND ACTIVELY TRANSFERS THE MOST ANIMALS OUT OF THE MANATEE COUNTY ANIMAL SHELTER EACH MONTH. OUR PROGRAM PROVIDES CRITICAL LIFE-SAVING SHELTERING, VETERINARY, ADOPTION AND HUMANE EDUCATION PROGRAMS TO OUR COMMUNITY. THIS FISCAL YEAR 884 ANIMALS WERE ADOPTED THROUGH OUR PROGRAM. ALL ANIMALS ADOPTED ARE STERILIZED, VACCINATED, AND MICRO CHIPPED PRIOR TO LEAVING OUR PROGRAM. IN ADDITION, HSMC PROVIDES A PET SAFETY NET PROGRAM TO ASSIST PET OWNERS TO RETAIN THEIR PETS INSTEAD OF SURRENDERING THEM. THIS INCLUDES A PET FOOD BANK FOR OWNERS EXPERIENCING FINANCIAL DIFFICULTY AND MAKE REFERRALS TO OTHER PROFESSIONALS FOR BEHAVIOR AND HEALTH ISSUES. HSMC ALSO EMPLOYS SEVERAL METHODS INCLUDING OUR WEBSITE, SOCIAL MEDIA AND NETWORKING WITH OTHER ANIMAL AGENCIES TO HELP LOST AND FOUND PETS BE REUNITED WITH THEIR OWNERS. HSMC ALSO LEADS SEVERAL MAJOR ADOPTION EVENTS ANNUALLY WHICH INCLUDE OUR COUNTY SHELTER AND RESCUE ORGANIZATIONS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS AND MANAGEMENT RECEIVE A COPY OF THE FORM 990 IN DRAFT FORM. QUESTIONS AND COMMENTS FROM THE BOARD OF DIRECTORS AND MANAGEMENT ARE ANSWERED BY THE TREASURER AND ANY MODIFICATIONS RESULTING FROM THIS PROCESS ARE MADE TO THE DRAFT FORM. THE FINAL VERSION OF THE FORM IS APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REVIEWS ANY CONFLICT OF INTERESTS AS THEY ARE NOTED. THERE WERE NONE IN THE 2014 FISCAL YEAR. ADDITIONALLY, CONFLICT OF INTEREST FORMS ARE COMPLETED ANNUALLY BY ALL BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15A | TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR, THE EXECUTIVE COMMITTEE CONSIDERED FORM 990 OF SIMILAR ORGANIZATIONS IN ADDITIONAL TO A COMPENSATION SURVEY. THE BOARD OF DIRECTORS APPROVED THE COMPENSATION PACKAGE AS DETERMINED BY THE EXECUTIVE COMMITTEE WITH A UNANIMOUS VOTE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES OF RECENT FORMS 990 ARE AVAILABLE AT WWW.GUIDESTAR.COM. |
| FORM 990, PART XII, LINE 2C: | THERE WAS NO CHANGE TO THE AUDIT OVERSIGHT OR SELECTION PROCESS DURING THE YEAR. |
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