2016-08-15T07:39:25-05:00 2015-09-30 591954606 CAVANAUGH & CO LLP 2381 FRUITVILLE ROAD SARASOTA FL 34237 990 2014-10-01 591819652 HUMANE SOCIETY OF MANATEE COUNTY HUMA 9417478808 2515 14TH STREET W BRADENTON FL 34205 MARSHA FORREST PRESIDENT 9417478808 2016-08-15 STEPHEN D SPANGLER P01224549 9413662983 2016-08-15 2014 2016-09-27 15:27:22Z MARSHA FORREST 2515 14TH STREET W BRADENTON FL 34205 1710205 0 X WWW.HUMANEMANATEE.ORG X 1973 FL SEE SCHEDULE O 13 13 37 120 0 0 737790 927725 454397 576371 5295 7651 47950 27680 1245432 1539427 0 0 0 0 785215 883584 0 0 130371 636457 645145 1421672 1528729 -176240 10698 4237418 4422626 67119 186822 4170299 4235804 X HUMANE SOCIETY OF MANATEE COUNTY IS COMMITTED TO LEADING MANATEE COUNTY IN FOSTERING COMPASSION AND RESPECT FOR ALL ANIMALS THROUGH CARE, EDUCATION AND COLLABORATION 0 0 788681 475523 SEE SCHEDULE O. 500241 87282 SEE SCHEDULE O. 1288922 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 37 1 0 0 0 0 0 1 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X THE ORGANIZATION 9417478808 2515 14TH STREET W BRADENTON FL 34205 XTAVIA BAILEY DIRECTOR 1.00 X 0 0 0 COOKIE JORDAN DIRECTOR 1.00 X 0 0 0 MELANIE LUTEN DIRECTOR 1.00 X 0 0 0 DAVID NORRIS VICE PRESIDENT 1.00 X X 0 0 0 REBECCA NEAL PRESIDENT 1.00 X X 0 0 0 AMY VAN DELL EXECUTIVE DIRECTOR 40.00 X X 79230 0 5786 HILDY RUSSELL FINANCE & COMMUNICATIONS D 40.00 X X 50030 0 4473 KRISTEEN EZELL SECRETARY 1.00 X 0 0 0 GINA BRULATO DIRECTOR 1.00 X 0 0 0 LISA BARNOTT DIRECTOR 1.00 X 0 0 0 MARSHA FORREST VICE PRESIDENT 1.00 X 0 0 0 ANDREA TETLA TREASURER 1.00 X X 0 0 0 VICKY FOLLOWELL DIRECTOR 1.00 X 0 0 0 TOBY SCOTT GUINN DIRECTOR 1.00 X 0 0 0 BROOKE PELSH DIRECTOR 1.00 X 0 0 0 129260 0 10259 0 0 0 0 0 927725 927725 MEDICAL CLINIC 900099 489089 489089 ADOPTIONS 900099 87282 87282 576371 7651 7651 108439 64472 43967 43967 87282 106306 -19024 -19024 MISCELLANEOUS 900099 2737 2737 2737 1539427 560084 0 51618 141453 65093 49508 26852 742131 712124 24870 5137 10213 10213 49356 25166 24190 51771 40875 7667 3229 10708 9637 535 536 60653 56515 2070 2068 6753 6275 478 49119 44208 2456 2455 21005 18542 1714 749 SECOND CHANCE EXPENSES 198663 198663 PUBLIC CLINIC 88891 88891 FUNDRAISING 60105 60105 MISCELLANEOUS 32858 22933 9925 5050 5050 1528729 1288922 109436 130371 32851 70407 3018027 1737821 19314 42057 18792 15412 1382 2155040 359499 745479 1795541 299396 102177 572400 188988 4237418 4422626 67119 117149 69673 67119 186822 X 3410688 3863952 759611 371852 4170299 4235804 4237418 4422626 10698 -30800 85607 0 X X 0 1 X 1 0 X 373690 1920106 2493020 737790 927725 6452331 373690 1920106 2493020 737790 927725 6452331 2137693 4314638 270 1153 2208 5295 7651 16577 6468908 3013223 0.66700 0.63260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 85359 85359 1510917 118763 1392154 203119 99740 103379 337145 129544 207601 18500 11452 7048 1795541 INVESTMENT IN COMMUNITY FOUNDATION 572400 C 572400 X 1700540 -30800 85607 54807 1645733 -106306 -106306 1539427 1635035 106306 106306 1528729 0 1528729 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. BECAUSE OF YOU 24160 24160 3094 PAWS IN MOTION 45638 45638 8957 5 38641 38641 52421 108439 108439 64472 64472 43967 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.