2015-11-11T08:01:15-08:00 2014-12-31 BLACKLEY OLINGER & ASSOCIATES PLLC 601 VOLUNTEER PKWY SUITE C BRISTOL TN 37620 990 2014-01-01 540927975 BRISTOL HUMANE SOCIETY BRIS 2765915790 16222 LEE HIGHWAY BRISTOL VA 24202 JENNIFER MCCALL KETRON EXECUTIVE DIRECTOR 2765915790 2015-11-04 true JUDY S OLINGER CPA 4239893387 2015-11-11 2014 2016-02-25 16:41:14Z JENNIFER MCCALL KETRON 16222 LEE HIGHWAY BRISTOL VA 24202 724949 false X N/A X 1964 VA TO RAISE FUNDS TO SUPPORT AND SUSTAIN THE MARGARET B. MITCHELL SPAY/NEUTER CLINIC IN THE EFFORT TO CONTROL THE SURPLUS PET POPULATION THROUGH SPAYING AND NEUTER OF CATS AND DOGS. TO ENCOURAGE AND SUPPORT A HUMANE ATTITUDE TOWARD ALL ANIMALS. 4 0 19 42 0 91031 36250 665157 655536 18287 13928 13758 9054 788233 714768 0 0 492266 482871 0 31973 296735 293733 789001 776604 -768 -61836 1156392 1124099 21781 40406 1134611 1083693 TO AID IN THE PREVENTION OF CRUELTY TO ANIMALS, ABUSES, AND UNWANTED ANIMALS false false 603385 655536 PROVIDE SPAY AND NEUTER SERVICES TO THE COUNTIES OF BUCHANAN, DICKENSON, LEE, RUSSELL, SCOTT, SMYTH, TAZEWELL, WASHINGTON AND WISE; THE CITIES OF BRISTOL AND NORTON, VIRGINIA; AND THE CITY OF BRISTOL AND COUNTY OF SULLIVAN IN TENNESSEE, HOWEVER, ANIMALS ARE ACCEPTED FROM OTHER COUNTIES AS AVAILABILITY PERMITS. 603385 true true false false false false false false false false true true false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 19 true false false false false false false false false false false X 4 0 false false false false false false false true true false false true true false true true true false false false VA X HICOK FERN BROWN GARCIA 2766281123 984 WEST MAIN STREET ABINGDON VA 24212 TERESA DOCKERY PRESIDENT 5.00 X X 0 0 0 DAWN CALDWELL SECRETARY/TREASURER 1.00 X X 0 0 0 DR JENNIFER MCCALL KETRON EXECUTIVE DIRECTOR 35.00 X X X X 61499 0 0 SUSAN TAYLOR DEVELOPMENT DIRECTOR 30.00 X X X 29482 0 0 90981 false false false 22104 14146 36250 CLINIC FEES 541900 655536 655536 13928 13928 19235 22104 10181 9054 9054 714768 655536 22982 90981 30327 30327 30327 355175 300280 54895 0 3782 0 3782 0 32933 24700 6587 1646 13825 7604 6221 0 2014 0 2014 0 2295 1721 574 0 734 734 0 0 31925 27136 4789 0 41232 35047 6185 0 UTILITIES 15496 13172 2324 0 REPAIRS & MAINTENANCE 8999 7649 1350 0 CLINIC SUPPLIES 130927 130927 0 0 CLEANING SUPPLIES 1688 1435 253 0 44598 22653 21945 0 776604 603385 141246 31973 224679 227670 24330 5264 11237 8991 4171 2322 1169525 396840 789876 772685 102099 107167 1156392 1124099 8444 24788 13337 15618 21781 40406 X 1134611 1083693 1134611 1083693 1156392 1124099 X -61836 5068 5850 X false true X true false X 0 0 0 71146 176077 84148 91031 36250 458652 616538 641607 609930 665157 655536 3188768 687684 817684 694078 756188 691786 3647420 3647420 24703 23919 21583 18287 13928 102420 24703 23919 21583 18287 13928 102420 3749840 0.97270 0.02730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 174000 174000 763863 190349 573514 181329 158397 22932 50333 48094 2239 772685 DEUTSCHE GLOBAL INFRAST. FUND 28974 F LOOMIS SAYLES STRATEGIC 41528 F FT-FRANKLIN INCOME C 36665 F 107167 ACCRUED SALARIES & WAGES 12452 ACCRUED PAYROLL TAX LIABILITIES 3166 15618 X 755458 5068 25441 10181 40690 714768 714768 786785 10181 10181 776604 776604 Pt XI, Line 2d FUNDRAISING EXPENSES $10,181 Pt XII, Line 2d FUNDRAISING EXPENSES $10,181 Pt X, Line 2 THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION Pt X, Line 2 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. WOOFSTOCK 41339 22104 19235 41339 22104 19235 19235 Pt XI BOARD RESTRICTED UNEARNED REVENUE OF $5,850 AT YEAR END. Pt VI, Line 11b A SCANNED COPY OF THE FORM 990 AND SUPPLEMENTAL SCHEDULES WAS EMAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO THE RETURN BEING SUBMITTED. Pt VI, Line 12c CURRENTLY, ONLY BOARD MEMBERS ARE REQUIRED TO REPORT CONFLICTS OF INTEREST. Form 990, Part IX, Line 24f CONTRACT LABOR 2099. 2099. 0. 0. MEALS 485. 0. 485. 0. AUTOMOBILE 7520. 7520. 0. 0. CONTINUING EDUCATION 5884. 5884. 0. 0. DUES & SUBSCRIPTIONS 1092. 0. 1092. 0. MISCELLANEOUS 7326. 0. 7326. 0. POSTAGE & SHIPPING 2039. 0. 2039. 0. LICENSES & PERMITS 200. 200. 0. 0. BANK FEES 6708. 0. 6708. 0. TELEPHONE & INTERNET 6819. 3409. 3410. 0. PRINTING 4426. 3541. 885. 0.