2014-08-25T11:16:28-05:00 2013-12-31 480573184 REGIER CARR & MONROE LLP 4801 E BROADWAY BLVD STE 501 TUCSON AZ 857113648 990 2013-01-01 860213263 THE HERMITAGE CAT SHELTER HERM 5205717839 5278 E 21ST STREET TUCSON AZ 857115022 JEAN GETEK PRESIDENT 5205717839 2014-08-14 1 MARK E COWLEY CPA P00362589 5206248229 2013 2015-11-30 17:44:51Z JEAN GETEK 5278 E 21ST STREET TUCSON AZ 857115022 1406386 0 X WWW.HERMITAGECATSHELTER.ORG X 1965 AZ 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". 7 7 38 226 0 0 457534 1224690 88437 36934 -22 12305 4322 17291 550271 1291220 0 0 0 0 254658 326709 0 0 23966 257622 518925 512280 845634 37991 445586 541634 1078483 0 87184 541634 991299 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 541256 48234 DURING 2013, THE SHELTER RESCUED AND ADOPTED OUT HUNDREDS OF CATS INCLUDING MANY CATS WHICH ALREADY RESIDED IN THE SHELTER. IN ADDITION, THE SHELTER MEDICALLY TREATED AND CARED FOR CATS WITH SPECIAL NEEDS SUCH AS DIABETES, FELINE LEUKEMIA AND FELINE IMMUNE DEFICIENCY. THE SHELTER HELPS THE COMMUNITY THROUGH A TNR (TRAP-NEUTER-RELEASE) PROGRAM BY PROVIDING TRAPS SO FERAL CATS CAN BE HUMANELY CAUGHT AND STERILIZED. THIS REDUCES THE AMOUNT OF UNWANTED, HOMELESS CATS WITHIN THE COMMUNITY. THE SHELTER ALSO PARTICIPATES IN THE FOOD FOR PEOPLE'S PETS PROGRAM WHICH PROVIDED PET FOOD TO NEEDY FAMILIES FACING FINANCIAL HARDSHIPS. 541256 1 1 0 0 0 0 0 0 0 0 1 0 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 0 0 1 38 1 0 0 0 0 0 0 0 0 0 0 X 7 7 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 2.00 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 JOY ELLIOT SECRETARY 2.00 X X 0 0 0 MINTA KEYES DVM DIRECTOR 2.00 X 0 0 0 TAYLOR HEIDENHEIM DIRECTOR 2.00 X 0 0 0 KEITH CHIODO DIRECTOR 2.00 X 0 0 0 JACK SPRAGUE EXECUTIVE DIRECTOR 40.00 X 14285 0 0 14285 0 0 0 0 0 0 0 2375 1222315 5898 1224690 FEES FOR SERVICES 900099 36934 36934 36934 1005 1005 96000 84700 11300 11300 11300 42053 2375 26793 15260 15260 5704 3673 2031 2031 1291220 48234 0 18296 14285 9285 4143 857 265870 173033 77188 15649 14339 9332 2709 2298 32215 20966 6087 5162 5887 5887 5744 5744 39050 39050 58853 58853 1363 1363 45511 45511 4405 4405 14918 14918 5678 5678 DIRECT CAT CARE EXPENSE 309577 309577 VETERINARY SERVICES 17912 17912 OTHER MISCELLANEOUS EXP 7484 1151 6333 EDUCATION & TRAINING 2543 2543 845634 541256 280412 23966 80 360 48704 522991 160315 5644 13500 11328 352904 87155 291889 265749 195317 101810 0 2430 541634 1078483 87184 0 87184 X 533438 972466 8196 18833 541634 991299 541634 1078483 445586 800 3279 0 X X 0 1 X 1 0 X 262954 267935 289059 457534 1224690 2502172 262954 267935 289059 457534 1224690 2502172 2502172 6852 773 191 208 1005 9029 2511201 0.99640 0.89880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100589 100589 150279 39017 111262 69145 36802 32343 32891 11336 21555 265749 X 1322486 800 30466 31266 1291220 0 1291220 876100 30466 30466 845634 0 845634 PART X, LINE 2: THE SHELTER IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THERE IS, THEREFORE, NO PROVISION FOR INCOME TAXES IN THESE FINANCIAL STATEMENTS. ANNUALLY, THE SHELTER FILES FORM 990, RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE. THIS FORM IS OPEN FOR PUBLIC INSPECTION. THE SHELTER BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ALL TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. TAX RETURNS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER FILING AND FOR FOUR YEARS BY THE ARIZONA DEPARTMENT OF REVENUE. INCOME TAX RELATED INTEREST AND PENALTIES ARE REPORTED IN GENERAL AND ADMINISTRATIVE EXPENSES IF AND WHEN INCURRED. THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY INTEREST OR PENALTIES RELATED TO INCOME TAXES. NO INCOME TAX EXAMINATIONS ARE CURRENTLY UNDERWAY OR ANTICIPATED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 26,793. COST OF GOODS SOLD 3,673. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING 26,793. COST OF GOODS SOLD 3,673. CAT'S MEOW 18044 2375 15669 9162 LIGHTS OF LOVE 6960 6960 1682 3 19424 19424 15949 44428 2375 42053 26793 26793 15260 FORM 990, PART VI, SECTION B, LINE 11 EACH BOARD MEMBER WILL RECEIVE A COPY OF THE DRAFTED 990 TO BE REVIEWED 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, PART XII, LINE 2C: DURING THE CURRENT YEAR THE ORGANIZATION OBTAINED A FINANCIAL STATEMENT AUDIT FOR THE FIRST TIME.