2014-01-06T09:28:45-06:00 2013-05-31 593651466 CROSS FERNANDEZ & RILEY LLP 525 POPE AVE NW WINTER HAVEN FL 33881 990 2012-06-01 591644124 THE HUMANE SOCIETY OF POLK COUNTY INC HUMA 8634121730 555 SAGE ROAD WINTER HAVEN FL 33881 LISA BAKER 8634121730 2013-12-19 1 ELLEN THORNTON P01389000 8632995638 2012 2015-11-30 17:44:51Z LISA BAKER 555 SAGE ROAD WINTER HAVEN FL 33881 527544 0 X WWW.HUMANESOCIETYOFPOLKCOUNTY.ORG X 1972 FL TO HELP IN THE PREVENTION OF CRUELTY TO ANIMALS, THE RELIEF OF SUFFERING AMONG ANIMALS, AND TO PROVIDE EDUCATION FOR ANIMAL ISSUES. 13 13 7 225 0 0 194190 131722 185327 228121 18372 44432 64534 83950 462423 488225 0 0 0 0 195026 227584 0 0 26362 340904 257152 535930 484736 -73507 3489 2116210 2337800 18123 338786 2098087 1999014 TO HELP IN THE PREVENTION OF CRUELTY TO ANIMALS, THE RELIEF OF SUFFERING AMONG ANIMALS, AND TO PROVIDE EDUCATION FOR ANIMAL ISSUES. 0 0 181840 50842 THE ADOPTION PROGRAM PROVIDES HOUSING AND CARE FOR SURRENDERED ANIMALS AND PREPARES THEM FOR ADOPTION. ADOPTIONS ARE OFFERED AT THE SHELTER FACILITY AS WELL AS AT VARIOUS OFF-SITE LOCATIONS AND COMMUNITY EVENTS. 35698 9981 LOST AND FOUND PROGRAM WHEREBY INDIVIDUALS CAN POST A DESCRIPTION OF A LOST OR FOUND ANIMAL AT THE SHELTER AND/OR ON THE HSPC'S WEB SITE. 96639 27020 THE SPAY/NEUTER PROGRAM HELD SNIPS (SPAY NEUTER INOCULATION PROGRAMS) WHERE PETS FOR LOW INCOME FAMILIES WERE SPAYED OR NEUTERED AND GIVEN SHOTS AT NO CHARGE TO HELP CONTROL THE ANIMAL POPULATION AND REDUCE THE NUMBER OF UNWANTED PETS. THIS PROGRAM INCLUDES A MOBILE CLINIC/SURGERY UNIT IN WHICH VOLUNTEER VETERINARIANS OFFER THEIR SERVICES IN LOW INCOME NEIGHBORHOODS. THERE IS ALSO A LOW COST SPAY/NEUTER VOUCHER PROGRAM WHICH IS AN AFFORDABLE PROGRAM TO SPAY/NEUTER PETS. 45938 121119 45938 121119 360115 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 1 0 0 0 0 0 0 0 0 1 4 0 1 7 1 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X DEBRA WHITFIELD 8632941494 555 SAGE ROAD WINTER HAVEN FL 33881 SUZIE MORACO 1.00 X X 0 0 0 TRACEY GREENE 1.00 X X 0 0 0 SUSAN HANSELL 1.00 X X 0 0 0 DENNIS HEWITT 1.00 X X 0 0 0 CHRISTINE BOYETTE 0.20 X 0 0 0 JACKIE GREENE ELLIOTT 0.20 X 0 0 0 MELEA GERNERT 0.20 X 0 0 0 BETH KOON 0.20 X 0 0 0 DAVID NICHOLSON 0.20 X 0 0 0 TOM OLDT 0.20 X 0 0 0 KAREN PHILLIPS 0.20 X 0 0 0 CYNTHIA SATERBO 0.20 X 0 0 0 STEVE WARNER 0.20 X 0 0 0 LISA BAKER 40.00 X X 58620 0 0 LAURA CHAIKIN 40.00 X X 42941 0 0 101561 0 0 0 0 0 0 0 7206 124516 131722 MEMORIALS 900099 109666 109666 SERVICE FEES 900099 94757 94757 DONATED GOODS 900099 19159 19159 4539 4539 228121 33296 33296 11136 0 11136 11136 11136 123269 39319 83950 83950 488225 228121 0 128382 101561 50781 40624 10156 75745 75745 31028 19166 9490 2372 19250 12512 5390 1348 10668 10668 13879 10409 3470 18860 14926 3934 3128 3128 4046 3035 809 202 5233 3925 1308 21198 15898 5300 SUPPLIES 103777 103777 MAINTENANCE 23269 17452 5029 788 PRINTING, PUBLICATIONS, 19484 9564 85 9835 PROFESSIONAL FEES 16610 11627 3322 1661 17000 8170 8830 484736 360115 98259 26362 245280 140352 24342 550000 857300 278232 784508 579068 932688 929290 129392 139090 2116210 2337800 13970 14437 4153 3027 321322 18123 338786 X 2073745 1964778 24342 34236 2098087 1999014 2116210 2337800 X 3489 -102562 X X 0 1 X 1 0 X 172753 254279 262108 289607 131722 1110469 172753 254279 262108 289607 131722 1110469 1110469 46605 34054 35324 33034 33296 182313 3754 1347 2840 3117 4539 15597 1308379 830325 0.84870 0.83800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 292762 292762 330733 45232 285501 62279 61474 805 171526 171526 0 579068 11535 SHS METROPOLITAN WST TOT RET BD M 139090 F 139090 X 616892 81035 8313 89348 527544 -39319 -39319 488225 715965 8313 233584 241897 474068 10668 10668 484736 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION ADOPTED THE ACCOUNTING STANDARD "UNCERTAINTY IN INCOME TAXES" ON JUNE 1, 2009, WHICH PROVIDES GUIDANCE ON THE FINANCIAL STATEMENTS RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS NOT RECOGNIZED A LIABILITY AS A RESULT OF THE IMPLEMENTATION OF THIS NEW STANDARD. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSES -39,319. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSES 39,319. IMPAIRMENT LOSS - UNDEVELOPED LAND 191,263. BOOK/TAX DEPRECIATION ADJUSTMENT 3,002. MASS MAILING 23965 23965 813 MTN LAKE GOLF TOURN 54016 54016 37223 2 45288 45288 1283 123269 123269 39319 39319 83950 X 8313 EST CURRENT COST X PET FOOD/PRODUCTS 4 17864 EST CURRENT COST 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ANNUAL MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A ALL MEMBERS MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY IN THE MAY MEETING. FORM 990, PART VI, SECTION B, LINE 11 NO REVIEW OF THE 990 WILL BE CONDUCTED; THE 990 IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE POLICY AND DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS ANNUALLY APPROVED THROUGH AN ANNUAL EVALUATION PROCESS BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: UNREALIZED GAIN ON INVESTMENTS 91,703. BOOK/TAX DEPRECIATION ADJUSTMENT -3,002. FMV IMPAIRMENT OF LAND -191,263. THE ORGANIZATION HAS A FINANCIAL COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.