2016-01-13T10:24:22-06:00 2014-12-31 480573184 REGIER CARR & MONROE LLP 4801 E BROADWAY BLVD STE 501 TUCSON AZ 857113648 990 2014-01-01 860213263 THE HERMITAGE CAT SHELTER HERM 5205717839 5278 E 21ST STREET TUCSON AZ 857115022 JEAN GETEK PRESIDENT 5205717839 2016-01-13 1 SUSAN VOS CPACFE P01709931 5206248229 2014 2016-04-25 22:37:26Z X JEAN GETEK 5278 E 21ST STREET TUCSON AZ 857115022 760178 0 X WWW.HERMITAGECATSHELTER.ORG X 1965 AZ TO ADVOCATE FOR HOMELESS CATS IN OUR COMMUNITY BY ACTIVELY SEEKING PERMANENT LOVING HOMES, BY PROVIDING LIFELONG CARE TO THOSE UNABLE TO BE REHOMED, EDUCATING THE PUBLIC AND ADHERING TO THE PRINCIPLE OF "NO-KILL". 4 4 29 388 0 0 1224690 554661 36934 44715 12305 906 17291 28905 1291220 629187 0 0 0 0 326709 398184 0 0 201110 518925 463427 845634 861611 445586 -232424 1078483 899433 87184 119754 991299 779679 TO ADVOCATE FOR HOMELESS CATS IN OUR COMMUNITY BY ACTIVELY SEEKING PERMANENT LOVING HOMES, PROVIDING LIFELONG CARE TO THOSE UNABLE TO BE REHOMED, EDUCATING THE PUBLIC AND ADHERING TO THE PRINCIPLE OF "NO-KILL." 0 0 521037 42132 DURING 2014, THE SHELTER RESCUED AND ADOPTED OUT HUNDREDS OF CATS INCLUDING MANY CATS WHICH ALREADY RESIDED IN THE SHELTER. ADDITIONALLY, THE SHELTER PROVIDED MEDICAL TREATMENT AND CARE FOR CATS WITH SPECIAL NEEDS SUCH AS DIABETES, FELINE LEUKEMIA AND FELINE IMMUNE DEFICIENCY. THE SHELTER HELPED THE COMMUNITY THROUGH A TNR (TRAP-NEUTER-RELEASE) PROGRAM BY PROVIDING TRAPS SO THAT FERAL CATS CAN BE HUMANELY CAUGHT AND STERILIZED. THIS REDUCED THE AMOUNT OF UNWANTED, HOMELESS CATS WITHIN THE COMMUNITY. THE SHELTER ALSO PARTICIPATED IN THE FOOD FOR PEOPLE'S PETS PROGRAM WHICH PROVIDED PET FOOD TO NEEDY FAMILIES FACING FINANCIAL HARDSHIPS. 521037 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 29 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 AZ X THE ORGANIZATION 5205717839 5278 E 21ST ST TUCSON AZ 85711 JEAN GETEK PRESIDENT 15.00 X X 0 0 0 DAVID BISHOP VICE PRESIDENT 2.00 X X 0 0 0 SUSAN PARKER-HOTCHKISS TREASURER 2.00 X X 0 0 0 RACHEL BRODERICK DIRECTOR 2.00 X 0 0 0 LEE BUCYK EXECUTIVE DIRECTOR 40.00 X X 39001 0 0 JOE SPRAGUE FORMER EXECUTIVE DIRECTOR 40.00 X X 16654 0 0 JOY ELLIOT FORMER SECRETARY 2.00 X X 0 0 0 MINTA KEYES FORMER DIRECTOR 2.00 X 0 0 0 MIKE WILLIAMS FORMER DIRECTOR 1.00 X 0 0 0 KEITH CHIODO FORMER DIRECTOR 1.00 X 0 0 0 55655 0 0 0 0 0 0 0 554661 99420 554661 FEES FOR SERVICES 900099 44715 44715 44715 489 489 103000 3500 100000 6083 3000 -2583 417 -2583 3000 39306 16095 23211 23211 14507 8813 5694 5694 629187 42132 0 32394 55655 36176 16140 3339 225246 128404 29543 67299 26730 17617 2838 6275 90553 51852 18790 19911 9854 9854 19320 19320 720 720 9411 9411 68593 29610 17104 21879 3960 3960 33099 20390 7456 5253 7481 4060 1859 1562 16877 10970 1688 4219 9161 9161 DIRECT CAT-CARE EXPENSE 205931 205931 THRIFT STORE EXPENSES 61962 61962 OTHER MISCELLANEOUS EXP 8712 7681 1031 EMPLOYEE & VOLUNTEER EX 8021 8021 325 325 861611 521037 139464 201110 360 153 522991 592451 160315 13912 13500 29644 11328 2 362007 102666 265749 259341 101810 2430 3930 1078483 899433 87184 50550 69204 87184 119754 X 972466 770645 18833 9034 991299 779679 1078483 899433 -232424 20804 0 X 0 0 0 X 267935 289059 457534 1224690 554661 2793879 267935 289059 457534 1224690 554661 2793879 689209 2104670 773 191 208 1005 489 2666 2796545 0.75260 0.99640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100589 100589 150279 45612 104667 4993 128 4865 60249 35800 24449 45897 21126 24771 259341 BIRTHDAY PARTY 14175 14175 2998 LIGHTS OF LOVE 10730 10730 3144 2 14401 14401 9953 39306 39306 16095 16095 23211 X 79420 THRIFT STORE VALUE X DONATED MATERIAL & GOODS 1 20000 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 EACH BOARD MEMBER WILL RECEIVE A COPY OF THE DRAFTED 990 TO REVIEW PRIOR TO ITS SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ON JUNE 1ST OF EACH YEAR, BOARD MEMBERS ARE REQUIRED TO FILL OUT AND SIGN A CONFLICT OF INTEREST STATEMENT THAT IS ALSO COUNTER-SIGNED BY THE BOARD PRESIDENT. A FILE CONTAINING THE SIGNED CONFLICT OF INTEREST STATEMENTS ARE KEPT AT THE SHELTER'S BUSINESS OFFICE LOCATED AT 5278 E 21ST ST. TUCSON AZ 85711. NEW BOARD MEMBERS JOINING THE BOARD THROUGHOUT THE YEAR ARE REQUIRED TO SIGN THE STATMENT WHEN THEY JOIN THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DISCUSSED AND DETERMINED WHAT WAS A FAIR SALARY THAT COULD BE SUPPORTED FINANCIALLY BY THE SHELTER AND VOTED ON AGREED SALARY. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PAGE 1, SECTION B THE ORGANIZATION IS FILING AN AMENDED RETURN TO CORRECT THE CLASSIFICATION OF EXPENSES ARISING FROM A THRIFT STORE OPERATION THAT BEGAN AND ENDED IN 2014. THE THRIFT STORE WAS A FUNDRAISING OPERATION, BUT THE ORGANIZATION'S RETURN AS ORIGINALLY FILED DID NOT ACCURATELY REFLECT THAT FUNCTION. THERE HAVE BEEN CHANGES TO PART III, TOTAL PROGRAM EXPENSES AND PART IX, STATEMENT OF FUNCTIONAL EXPENSES. IN ADDITION, WHILE PREPARING THE AMENDED RETURN, IT WAS NOTICED THAT LINE 5 OF SCHEDULE A, PART II, SECTION A WAS NOT PREPARED ON THE ORIGINAL RETURN. THIS CORRECTION CHANGED THE TOTAL ON LINE 6 AND THE PERCENTAGE ON SECTION C, LINE 14 OF THE SCHEDULE.