2014-12-23T15:16:22-06:00 2014-05-31 593651466 CROSS FERNANDEZ & RILEY LLP 525 POPE AVE NW WINTER HAVEN FL 33881 990 2013-06-01 591644124 THE HUMANE SOCIETY OF POLK COUNTY INC HUMA 8634121730 555 SAGE ROAD WINTER HAVEN FL 33881 LISA BAKER EXECUTIVE DIRECTOR 8634121730 2014-12-18 1 ELLEN THORNTON P01389000 8632995638 2013 2015-11-30 17:44:51Z LISA BAKER 555 SAGE ROAD WINTER HAVEN FL 33881 1008904 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. 14 14 8 250 0 0 131722 207006 228121 649467 44432 46669 83950 50174 488225 953316 0 0 0 0 227584 271814 0 0 25654 257152 307303 484736 579117 3489 374199 2337800 2304380 338786 27096 1999014 2277284 TO HELP IN THE PREVENTION OF CRUELTY TO ANIMALS, THE RELIEF OF SUFFERING AMONG ANIMALS, AND TO PROVIDE EDUCATION FOR ANIMAL ISSUES. 0 0 205035 46627 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. 61299 13940 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. 112528 25590 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. 62495 563310 62495 563310 441357 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 1 0 1 0 0 0 0 0 0 0 0 1 0 0 1 8 1 0 0 0 0 0 0 0 0 X 14 14 1 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 PRESIDENT 1.00 X X 0 0 0 TRACEY GREENE VICE-PRESIDENT 1.00 X X 0 0 0 SUSAN HANSELL SECRETARY 1.00 X X 0 0 0 DENNIS HEWITT TREASURER 1.00 X X 0 0 0 JACKIE ELLIOTT MEMBER 0.20 X 0 0 0 MELEA GERNERT MEMBER 0.20 X 0 0 0 BETH KOON MEMBER 0.20 X 0 0 0 DAVID NICHOLSON MEMBER 0.20 X 0 0 0 TOM OLDT MEMBER 0.20 X 0 0 0 KAREN PHILLIPS MEMBER 0.20 X 0 0 0 CYNTHIA SATERBO MEMBER 0.20 X 0 0 0 STEVE WARNER MEMBER 0.20 X 0 0 0 LISA BAKER EXECUTIVE DIRECTOR 40.00 X X 61170 0 0 LAURA CHAIKIN ASSISTANT DIRECTOR 40.00 X X 45660 0 0 STEVE LOCKHART MEMBER 0.20 X 0 0 0 KRISTIE RENARDSON MEMBER 0.20 X 0 0 0 MARK TURNER MEMBER 0.20 X 0 0 0 MITSIE VARGAS MEMBER 0.20 X 0 0 0 KATIE WORTHINGTON MEMBER 0.20 X 0 0 0 106830 0 0 0 0 0 0 0 3076 203930 207006 MEMORIALS 900099 521328 521328 SERVICE FEES 900099 95017 95017 DONATED GOODS 900099 28316 28316 4806 4806 649467 30950 30950 15719 0 15719 15719 15719 105762 55588 50174 50174 953316 649467 0 96843 106830 53415 42732 10683 103337 103337 38138 29627 6383 2128 23509 17855 4240 1414 8802 8802 12831 9623 3208 20204 15880 4324 1285 1285 10865 8149 2173 543 10388 7791 2597 24688 18516 6172 SUPPLIES 117740 117740 PROFESSIONAL FEES 26574 17777 6552 2245 MAINTENANCE 21589 16192 4865 532 PRINTING, PUBLICATIONS, 18884 9959 816 8109 33453 14211 19242 579117 441357 112106 25654 140352 189201 550000 400000 0 5000 991272 289475 579068 701797 929290 864805 139090 143577 2337800 2304380 14437 24069 3027 3027 321322 0 338786 27096 X 1964778 2223644 34236 53640 1999014 2277284 2337800 2304380 X 374199 -95929 X X 0 1 X 1 0 X 254279 262108 289607 131722 207006 1144722 254279 262108 289607 131722 207006 1144722 1144722 34054 35324 33034 33296 30950 166658 1347 2840 3117 4539 4806 16649 1328029 1339102 0.86200 0.84870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 292762 292762 445436 51814 393622 81548 66135 15413 171526 171526 0 701797 11535 SHS METROPOLITAN WST TOT RET BD M 143577 F 143577 X 1063890 48802 6184 54986 1008904 -55588 -55588 953316 785620 6184 209121 215305 570315 8802 8802 579117 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 -55,588. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSES 55,588. IMPAIRMENT LOSS - UNDEVELOPED LAND 150,000. BOOK/TAX DEPRECIATION ADJUSTMENT 3,534. OTHER ADJUSTMENTS -1. MASS MAILING 19767 19767 2058 MTN LAKE GOLF TOURN 75945 75945 44117 2 10050 10050 4253 105762 105762 50428 50428 55334 LISA BAKER HALF SISTER TO LAURA CHAIKIN, ASSISTANT DIRECTOR 61170 COMPENSATION AS EXECUTIVE DIRECTOR 0 LAURA CHAIKIN HALF SISTER TO LISA BAKER, EXECUTIVE DIRECTOR 45660 COMPENSATION AS ASSISTANT DIRECTOR 0 X 6184 EST CURRENT COST X PET FOOD/PROD 4 24378 EST CURRENT COST 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 LISA BAKER AND LAURA CHAIKIN ARE HALF SISTERS. 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. FORM 990, PART XI, LINE 9: UNREALIZED GAIN ON INVESTMENTS 57,604. BOOK/TAX DEPRECIATION ADJUSTMENT -3,534. FMV IMPAIRMENT OF LAND -150,000. OTHER ADJUSTMENTS 1. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A FINANCIAL COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.