JACKSONVILLE HUMANE SOCIETY: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: JACKSONVILLE HUMANE SOCIETY (EIN 59-0624410)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-06-26
IRS object ID: 201521779349300527
Schema version: 2014v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-06-26T12:15:06-05:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	560747981	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DIXON HUGHES GOODMAN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	500 RIDGEFIELD COURT	AddressLine1Txt
City	ASHEVILLE	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28806	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	590624410	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JACKSONVILLE HUMANE SOCIETY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	JACK	BusinessNameControlTxt
Phone	9047258766	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8464 BEACH BOULEVARD	AddressLine1Txt
City	JACKSONVILLE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32216	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DENISE DEISLER	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	9047258766	PhoneNum
Signature	2015-06-26	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AMY BIBBY	PreparerPersonNm
PTIN	P00445891	PTIN
Phone	8282542254	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DENISE DEISLER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8464 BEACH BOULEVARD	AddressLine1Txt
City	JACKSONVILLE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32216	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,429,165	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.JAXHUMANE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1958	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	SERVES AS A RESOURCE TO THE COMMUNITY FOR ALL COMPANION ANIMAL RELATED ISSUES	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	133	TotalEmployeeCnt
Total Volunteers	700	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,154,371	PYContributionsGrantsAmt
CY Contributions Grants	$4,519,490	CYContributionsGrantsAmt
PY Program Service Revenue	$1,624,970	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,989,415	CYProgramServiceRevenueAmt
PY Investment Income	$1,942	PYInvestmentIncomeAmt
CY Investment Income	$14,562	CYInvestmentIncomeAmt
PY Other Revenue	$238,172	PYOtherRevenueAmt
CY Other Revenue	$59,227	CYOtherRevenueAmt
PY Total Revenue	$7,019,455	PYTotalRevenueAmt
CY Total Revenue	$6,582,694	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	$2,102,113	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,624,239	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$214,460	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$162,473	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$486,652	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,792,685	PYOtherExpensesAmt
CY Other Expenses	$1,906,205	CYOtherExpensesAmt
PY Total Expenses	$4,109,258	PYTotalExpensesAmt
CY Total Expenses	$4,692,917	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,910,197	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,889,777	CYRevenuesLessExpensesAmt
Total Assets BOY	$15,328,909	TotalAssetsBOYAmt
Total Assets EOY	$17,126,205	TotalAssetsEOYAmt
Total Liabilities BOY	$262,607	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$167,492	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$15,066,302	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$16,958,713	NetAssetsOrFundBalancesEOYAmt
Mission	THE JACKSONVILLE HUMANE SOCIETY PROVIDES CARE, COMFORT AND COMPASSION TO ANIMALS IN NEED WHILE ENGAGING THE HEARTS, HANDS AND MINDS OF OUR COMMUNITY TO BRING ABOUT AN END TO THE KILLING OF ABANDONED AND ORPHANED SHELTER ANIMALS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,172,485	ExpenseAmt
Revenue	$255,623	RevenueAmt
Desc	SHELTER SERVICESIN 2014, THE JACKSONVILLE HUMANE SOCIETY FOUND HOMES FOR NEARLY 5,000 CATS AND DOGS. WE ALSO SAVED MORE THAN 2,000 UNDERAGE KITTENS & PUPPIES THROUGH OUR KITTEN UNIVERSITY AND FOSTER PROGRAMS, SPAYED/NEUTERED OVER 2,000 PETS TO PREVENT FUTURE HOMELESS PET POPULATIONS AND EDUCATED OVER 5,000 YOUTH AND ADULTS. WE INTRODUCED OUR PET SAFETY NET PROGRAM TO HELP KEEP ANIMALS OUT OF THE SHELTER AND HIRED A FULL-TIME BEHAVIOR STAFF TO HELP US PROVIDE AN ENRICHING TEMPORARY HOME FOR OUR PETS.IN 2014, JHS ALONG WITH IT'S PARTNERS WAS ABLE TO REACH NO KILL STATUS FOR OUR COMMUNITY MAKING JACKSONVILLE THE LARGEST CITY IN THE UNITED STATES TO DO SO. JHS IS ALSO PROUD TO ANNOUNCE THAT WE ACHIEVED A 4 STAR RATING FROM CHARITY NAVIGATOR - THE HIGHEST RATING POSSIBLE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,099,210	ExpenseAmt
Revenue	$1,710,126	RevenueAmt
Desc	IN 2014, THE JHS ANIMAL HOSPITAL PROVIDED MORE THAN 25,000 ANIMALS WITH LOW COST VETERINARY CARE. THE HOSPITAL ALSO PROVIDED MORE THAN 2,000 LOW COST SPAY/NEUTER SURGERIES AND PROVIDED FREE SPAY/NEUTER SURGERIES, THANKS TO GRANT FUNDING, FOR MORE THAN 300 ANIMALS UNDER 6 MONTHS OF AGE AND FOR RESIDENTS OF THE 32216 ZIP CODE. ADDITIONALLY, THE HOSPITAL OFFERED CHARITABLE MEDICAL CARE TO MORE THAN 300 FAMILIES WHO COULD OTHERWISE NOT AFFORD MEDICAL TREATMENT FOR THEIR ANIMALS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$785,419	ExpenseAmt
Revenue	$153,068	RevenueAmt
Desc	JHS SHELTER MEDICAL STAFF PROVIDE MEDICAL CARE FOR THE MORE THAN 6,000 ANIMALS WE CARED FOR IN 2014. THIS CARE INCLUDES:SPAY/NEUTER SURGERY, MICROCHIPPING, VACCINATIONS AND MORE SPECIALIZED CARE LIKE ORTHOPEDIC SURGERIES, AMPUTATION, ANDEMERGENCY CARE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$4,057,114	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	0	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	Yes (1)	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	Yes (1)	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	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	133	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	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
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
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANDREA BRAUN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9044934577	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8464 BEACH BLVD	AddressLine1Txt
City	JACKSONVILLE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32216	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MICHAEL MUNZ
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
LIS'E EVERLY
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
ALEXIS KANE
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
DINA VICKERS
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
BRENT BOLICK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KATE ONESTEAD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LINDA STEIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DR JEFFREY STONE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PENNY THOMPSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DAVID COOK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CAROLYN HAWTHORN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
WILLIAM MAYHER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CHAD KLUTHO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DENISE DEISLER
CEO	40.00		Yes (X)	$127,403	$0	$40

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$127,403	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$40	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	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
Government Grants	$89,765	GovernmentGrantsAmt
All Other Contributions	$4,429,725	AllOtherContributionsAmt
Noncash Contributions	$171,677	NoncashContributionsAmt
Total Contributions	$4,519,490	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HOSPITAL SERVICES	900099	$1,710,126	$1,710,126
ADOPTIONS AND REDEMPTI	900099	$234,280	$234,280
CEMETERY PLOTS AND REL	900099	$23,666	$23,666
SUMMER CAMP	900099	$15,610	$15,610
OBEDIENCE CLASSES AND	900099	$5,733	$5,733

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,989,415	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,562	TotalRevenueColumnAmt
Exclusion	$14,562	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$284,872	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$49,944	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$234,928	TotalRevenueColumnAmt
Exclusion	$234,928	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$570,540	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$796,527	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$225,987	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$225,987	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$50,286	TotalRevenueColumnAmt
Exclusion	$50,286	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$50,286	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,582,694	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,763,428	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$299,776	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$127,403	TotalAmt
Program Services	$89,182	ProgramServicesAmt
Management And General	$12,740	ManagementAndGeneralAmt
Fundraising	$25,481	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,118,047	TotalAmt
Program Services	$1,884,121	ProgramServicesAmt
Management And General	$85,356	ManagementAndGeneralAmt
Fundraising	$148,570	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$195,157	TotalAmt
Program Services	$169,928	ProgramServicesAmt
Management And General	$11,584	ManagementAndGeneralAmt
Fundraising	$13,645	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$183,632	TotalAmt
Program Services	$162,281	ProgramServicesAmt
Management And General	$7,499	ManagementAndGeneralAmt
Fundraising	$13,852	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$162,473	TotalAmt
Fundraising	$162,473	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$153,573	TotalAmt
Program Services	$63,913	ProgramServicesAmt
Management And General	$8,932	ManagementAndGeneralAmt
Fundraising	$80,728	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$140,753	TotalAmt
Program Services	$109,436	ProgramServicesAmt
Management And General	$5,025	ManagementAndGeneralAmt
Fundraising	$26,292	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$76,825	TotalAmt
Program Services	$72,955	ProgramServicesAmt
Management And General	$1,935	ManagementAndGeneralAmt
Fundraising	$1,935	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,551	TotalAmt
Program Services	$3,295	ProgramServicesAmt
Management And General	$128	ManagementAndGeneralAmt
Fundraising	$128	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$31,310	TotalAmt
Program Services	$29,979	ProgramServicesAmt
Management And General	$197	ManagementAndGeneralAmt
Fundraising	$1,134	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$212,646	TotalAmt
Program Services	$197,338	ProgramServicesAmt
Management And General	$7,654	ManagementAndGeneralAmt
Fundraising	$7,654	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$70,106	TotalAmt
Program Services	$63,034	ProgramServicesAmt
Management And General	$4,627	ManagementAndGeneralAmt
Fundraising	$2,445	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD, MEDICINE, AND EXA	$1,152,586	$1,152,586
MISCELLANEOUS	$64,855	$59,066	$3,474	$2,315

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,692,917	TotalAmt
Program Services	$4,057,114	ProgramServicesAmt
Management And General	$149,151	ManagementAndGeneralAmt
Fundraising	$486,652	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
EOY	$1	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,257,769	BOYAmt
EOY	$3,661,082	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,163,359	BOYAmt
EOY	$2,738,500	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,950	BOYAmt
EOY	$37,536	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$61,190	BOYAmt
EOY	$54,774	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$20,324	BOYAmt
EOY	$25,210	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,715,258	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,515,179	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$9,814,317	BOYAmt
EOY	$9,200,079	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$1,409,023	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,328,909	BOYAmt
EOY	$17,126,205	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$262,607	BOYAmt
EOY	$167,492	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$262,607	BOYAmt
EOY	$167,492	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,704,939	BOYAmt
EOY	$7,061,182	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,661,363	BOYAmt
EOY	$5,197,531	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,700,000	BOYAmt
EOY	$4,700,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,066,302	BOYAmt
EOY	$16,958,713	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,328,909	BOYAmt
EOY	$17,126,205	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,889,777	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,634	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,470,232	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,901,660	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,389,892	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,008,816	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,519,490	CurrentTaxYearAmt
Total	$15,290,090	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,064,536	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,091,621	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,832,869	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,174,120	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,559,955	CurrentTaxYearAmt
Total	$8,723,101	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,534,768	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,993,281	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,222,761	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,182,936	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,079,445	CurrentTaxYearAmt
Total	$24,013,191	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$664,758	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$683,062	CurrentTaxYearMinus1YearAmt
Current Tax Year	$599,826	CurrentTaxYearAmt
Total	$1,947,646	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$664,758	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$683,062	CurrentTaxYearMinus1YearAmt
Current Tax Year	$599,826	CurrentTaxYearAmt
Total	$1,947,646	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$22,065,545	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$31,835	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,946	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,562	CurrentTaxYearAmt
Total	$62,343	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$31,835	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,946	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,562	CurrentTaxYearAmt
Total	$62,343	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$7,511	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$50,286	CurrentTaxYearAmt
Total	$57,797	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,534,768	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,993,281	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,262,107	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,198,882	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,144,293	CurrentTaxYearAmt
Total	$24,133,331	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.91430	PublicSupportCY509Pct
Public Support PY509	0.91430	PublicSupportPY509Pct
Investment Income CY	0.00260	InvestmentIncomeCYPct
Investment Income PY	0.00250	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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)
Investment Cost Or Other Basis	$1,081,505	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$273,054	OtherCostOrOtherBasisAmt
Book Value	$1,354,559	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,925,979	OtherCostOrOtherBasisAmt
Depreciation	$1,283,171	DepreciationAmt
Book Value	$6,642,808	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,085,293	OtherCostOrOtherBasisAmt
Depreciation	$175,703	DepreciationAmt
Book Value	$909,590	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$347,787	OtherCostOrOtherBasisAmt
Depreciation	$56,305	DepreciationAmt
Book Value	$291,482	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,640	OtherCostOrOtherBasisAmt
Book Value	$1,640	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$9,200,079	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,578,875	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$2,634	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$2,634	RevenueNotReportedAmt
Revenue Subtotal	$6,576,241	RevenueSubtotalAmt
Other Revenues Not Included	$6,453	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$6,453	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,582,694	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,686,464	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$4,686,464	ExpensesSubtotalAmt
Other Expenses Not Included	$6,453	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$6,453	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,692,917	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NONPROFIT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2014. YEARS ENDING ON OR AFTER DECEMBER 31, 2011 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	EXPENSES IN REVENUES 6,453.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	EXPENSES IN REVENUES 6,453.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
GRIZZARD
5351 KETCH ROAD	PRINCE FREDERICK	MD	20678	MAIL SOLICITATION	0	$530,385	$161,758	$368,627
ALEXANDER HAAS
3520 PIEDMONT ROAD NE SUITE 300	ATLANTA	GA	30305	CAPITAL CAMPAIGN	0	$291,349	$76,118	$215,231

Field	Value	IRS element (for citing)
Total Gross Receipts	$821,734	TotalGrossReceiptsAmt
Total Retained By Contractors	$237,876	TotalRetainedByContractorsAmt
Total Net To Organization	$583,858	TotalNetToOrganizationAmt
Licensed States	FL	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	MUTT MARCH	Event1Nm
Gross Receipts Event1	$103,697	GrossReceiptsEvent1Amt
Gross Revenue Event1	$103,697	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$10,171	OtherDirectExpensesEvent1Amt
Event2	TOAST TO THE ANIMALS	Event2Nm
Gross Receipts Event2	$152,505	GrossReceiptsEvent2Amt
Gross Revenue Event2	$152,505	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$24,119	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$28,670	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$28,670	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$15,654	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$284,872	GrossReceiptsTotalAmt
Gross Revenue Total Events	$284,872	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$49,944	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$49,944	DirectExpenseSummaryEventsAmt
Net Income Summary	$234,928	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART I, LINE 2B, COLUMN (V)	FormAndLineReferenceDesc
Explanation	SERVICE FEES	ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	ANIMAL FOOD AND LITTER	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$171,677	NoncashContributionsRptF990Amt
Method Of Determining Revenues	DONOR COST	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY ALL MEMBERS OF ITS GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REQUIRES ITS BOARD OF DIRECTORS TO SIGN A CONFLICT OF INTEREST POLICY. DURING BOARD MEETINGS, MEMBERS ARE RESPONSIBLE FOR REVIEWING THE AGENDA AND ADHERING TO THE POLICY WHEN ANY POTENTIAL CONFLICTS ARISE.
FORM 990, PART VI, SECTION B, LINE 15A	EXECUTIVE COMPENSATION IS ESTABLISHED THROUGH COMPARABLE DATA FROM THE FORM 990 OF OTHER ORGANIZATIONS, A WRITTEN EMPLOYMENT CONTRACT, A COMPENSATION SURVEY OR STUDIES. THE COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 18	THE JACKSONVILLE HUMANE SOCIETY MAKES ITS FORM 990 AND AUDITED FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE AND BY REQUEST. ADDITIONALLY RECENT FILINGS OF THIS FORM CAN BE FOUND ON CHARITYNAVIGATOR.ORG, WHERE JHS RECEIVED A 4 STAR RATING IN 2014, OR ON GUIDESTAR.ORG.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST. JHS ALSO MAKES THEIR AUDITED FINANCIAL STATEMENTS AVAILABLE ON THEIR WEBSITE.