HUMANE SOCIETY OF MANATEE COUNTY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY OF MANATEE COUNTY INC (EIN 59-1819652)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-03-31
- IRS object ID
- 201440909349300424
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-31T14:49:14-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591954606 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAVANAUGH & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2381 FRUITVILLE ROAD | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 34237 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591819652 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANE SOCIETY OF MANATEE COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HUMA | NameControl |
| Phone | 9417478808 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2515 14TH STREET WEST | AddressLine1 |
| City | BRADENTON | City |
| State | FL | State |
| ZIP Code | 34205 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | REBECCA NEAL | Name |
| Title | PRESIDENT | Title |
| Phone | 9417478808 | Phone |
| Date Signed | 2014-03-24 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN D SPANGLER | Name |
| PTIN | P01224549 | PTIN |
| Phone | 9413662983 | Phone |
| Date Prepared | 2014-03-24 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | REBECCA NEAL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2515 14TH STREET WEST | AddressLine1 |
| City | BRADENTON | City |
| State | FL | State |
| ZIP Code | 34205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3146937 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HUMANEMANATEE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 27 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1920106 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2612470 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 491403 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 468038 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 162 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2208 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 45530 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1744 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2457201 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3084460 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 496216 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 620582 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 116540 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 339096 | OtherExpensePriorYear |
| Other Expenses Current Year | 455088 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 835312 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1075670 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1621889 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2008790 | RevenuesLessExpensesCY |
| Total Assets BOY | 2271642 | TotalAssetsBOY |
| Total Assets EOY | 4244089 | TotalAssetsEOY |
| Total Liabilities BOY | 76217 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 36500 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2195425 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4207589 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE HUMANE SOCIETY OF MANATEE COUNTY IS TO LEAD MANATEE COUNTY IN CREATING A NO-KILL COMMUNITY WHERE ANIMALS RECEIVE THE COMPASSION AND RESPECT THEY DESERVE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 494225 | Expense |
| Revenue | 432149 | Revenue |
| Description | SEE SCHEDULE O. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 365866 | Expense |
| Revenue | 52632 | Revenue |
| Description | SEE SCHEDULE O. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 860091 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 27 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9417478808 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2515 14TH STREET WEST | AddressLine1 |
| City | BRADENTON | City |
| State | FL | State |
| ZIP Code | 34205 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| XTAVIA BAILEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK BURKE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| COOKIE JORDAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MELANIE LUTEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID NORRIS | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| LINDSEY SCHUSTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JILL MCGARRY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DANIEL PLONSKY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| REBECCA NEAL | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| DAVID FINK | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| AMY VAN DELL | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 65423 | 0 | 6396 | X |
| HILDY RUSSELL | ||||||
| FINANCE & COMMUNICATIONS DIRECTOR | 40.00 | X | 41046 | 0 | 5454 | X |
| ALAN ZIRKELBACH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KRISTEEN EZELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GINA BRULATO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LISA BARNOTT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOBY GUINN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 106469 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 11850 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 119450 | FundraisingEvents |
| All Other Contributions | 2493020 | AllOtherContributions |
| Total Contributions | 2612470 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICAL CLINIC | 900099 | 415406 | 415406 |
| ADOPTIONS | 900099 | 52632 | 52632 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 468038 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2208 | TotalRevenueColumn |
| Exclusion | $2,208 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 8547 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 119450 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 23546 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -14999 | TotalRevenueColumn |
| Exclusion | -$14,999 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 52792 | GrossSalesOfInventory |
| Cost Of Goods Sold | 38931 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13861 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13861 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2882 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2882 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2882 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3084460 | TotalRevenueColumn |
| Related Or Exempt Function Income | 484781 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$12,791 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118296 | Total |
| Program Services | 59148 | ProgramServices |
| Management And General | 41403 | ManagementAndGeneral |
| Fundraising | 17745 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 502286 | Total |
| Program Services | 436197 | ProgramServices |
| Management And General | 35243 | ManagementAndGeneral |
| Fundraising | 30846 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8251 | Total |
| Program Services | 2350 | ProgramServices |
| Management And General | 5901 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5418 | Total |
| Program Services | 5418 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30960 | Total |
| Program Services | 23232 | ProgramServices |
| Management And General | 3263 | ManagementAndGeneral |
| Fundraising | 4465 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5834 | Total |
| Program Services | 4607 | ProgramServices |
| Management And General | 614 | ManagementAndGeneral |
| Fundraising | 613 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36782 | Total |
| Program Services | 29056 | ProgramServices |
| Management And General | 3863 | ManagementAndGeneral |
| Fundraising | 3863 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2935 | Total |
| Program Services | 1118 | ProgramServices |
| Management And General | 1817 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39265 | Total |
| Program Services | 31020 | ProgramServices |
| Management And General | 4318 | ManagementAndGeneral |
| Fundraising | 3927 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10912 | Total |
| Program Services | 8710 | ProgramServices |
| Management And General | 1056 | ManagementAndGeneral |
| Fundraising | 1146 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| PUBLIC CLINIC | 134113 | 134113 | |
| SECOND CHANCE EXPENSES | 72836 | 72836 | |
| FUNDRAISING | 42190 | 42190 | |
| MEDICAL SUPPLIES | 27224 | 27224 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38368 | Total |
| Program Services | 25062 | ProgramServices |
| Management And General | 1561 | ManagementAndGeneral |
| Fundraising | 11745 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1075670 | Total |
| Program Services | 860091 | ProgramServices |
| Management And General | 99039 | ManagementAndGeneral |
| Fundraising | 116540 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 667529 | BOY |
| EOY | 31343 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 499713 | BOY |
| EOY | 2622397 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18295 | BOY |
| EOY | 37462 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 18758 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 964 | BOY |
| EOY | 1382 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 634390 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 260213 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 385141 | BOY |
| EOY | 374177 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 20000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 700000 | BOY |
| EOY | 1138570 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2271642 | BOY |
| EOY | 4244089 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27592 | BOY |
| EOY | 36500 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48625 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76217 | BOY |
| EOY | 36500 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2192150 | BOY |
| EOY | 3315013 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3275 | BOY |
| EOY | 892576 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2195425 | BOY |
| EOY | 4207589 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2271642 | BOY |
| EOY | 4244089 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2008790 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 3374 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 393889 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 226612 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 373690 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1920106 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2493020 | CurrentTaxYear |
| Total | 5407317 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 393889 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 226612 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 373690 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1920106 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2493020 | CurrentTaxYear |
| Total | 5407317 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2030813 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3376504 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -62182 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17614 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 270 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1153 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2208 | CurrentTaxYear |
| Total | -40937 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5366380 | TotalSupport |
| Gross Receipts From Admissions Etc | 2123210 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.62920 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 85359 | OtherCostOrOtherBasis |
| Book Value | 85359 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 175760 | OtherCostOrOtherBasis |
| Depreciation | 91498 | Depreciation |
| Book Value | 84262 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 203119 | OtherCostOrOtherBasis |
| Depreciation | 73203 | Depreciation |
| Book Value | 129916 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 151652 | OtherCostOrOtherBasis |
| Depreciation | 89345 | Depreciation |
| Book Value | 62307 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18500 | OtherCostOrOtherBasis |
| Depreciation | 6167 | Depreciation |
| Book Value | 12333 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 374177 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BEQUEST RECEIVABLE | 1098570 |
| DEPOSIT | 40000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1138570 | TotalBookValueOtherAssets |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 3086332 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3374 | NetUnrealizedGainsInvestments |
| Other Revenues | -40433 | OtherRevenues |
| Revenue Not Rptd F990 | -37059 | RevenueNotRptdF990 |
| Revenue Subtotal | 3123391 | RevenueSubtotal |
| Other Revenues Not Included | -38931 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -38931 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3084460 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1074168 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 38931 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 38931 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1035237 | ExpensesSubtotal |
| Other Expenses Not Included | 40433 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 40433 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1075670 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THERE WAS NO INCOME TAX LIABILITY FOR THE YEAR ENDED SEPTEMBER 30, 2013. MANAGEMENT HAS EVALUATED THE EFFECT OF AN ACCOUNTING STANDARD RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN INCOME TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS FOR THE YEAR ENDED SEPTEMBER 30, 2013. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS FOR 2012, 2011 AND 2010 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THE FEDERAL INCOME TAX RETURNS WERE FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE -40,433. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RETAIL MERCHANDISE COST OF GOODS SOLD -38,931. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RETAIL MERCHANDISE COST OF GOODS SOLD 38,931. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE 40,433. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | THERE'S NO PLACE LIKE HOME | NameOfEvent1 |
| Gross Receipts Event1 | 37431 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 28884 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 8547 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 8920 | OtherDirectExpensesEvent1 |
| Name Of Event2 | PAWS IN MOTION | NameOfEvent2 |
| Gross Receipts Event2 | 51306 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 51306 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 7795 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 39260 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 39260 | CharitableContribOtherEvents |
| Other Direct Expenses Other Events | 6831 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 127997 | GrossReceiptsTotal |
| Charitable Contributions Total | 119450 | CharitableContributionsTotal |
| Gross Revenue Total Events | 8547 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 23546 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 23546 | DirectExpenseSummaryEvents |
| Net Income Summary | -14999 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION MISSION STATEMENT | FORM 990, PART I, LINE 1 | THE HUMANE SOCIETY OF MANATEE COUNTY HAS OPERATED A NO-KILL FACILITY SINCE ITS FOUNDING IN 1970, BUT THE FACT THAT WE HAVE NOT BEEN EUTHANIZING ANIMALS TO CREATE SPACE IN OUR SHELTER IS NOT ENOUGH. WE LOOK BEYOND OUR SHELTER WITH COMPASSION AND COMMITMENT TO BETTER THE LIVES OF ALL ANIMALS IN OUR COMMUNITY. OUR VISION IS TO LEAD MANATEE COUNTY IN CREATING A NO-KILL COMMUNITY WHERE ANIMALS RECEIVE THE COMPASSION AND RESPECT THEY DESERVE. WHILE MANY ANIMAL ORGANIZATIONS FOCUS SOLELY ON ADOPTION, HSMC'S SOLUTIONS ARE MORE FAR REACHING AND LONG LASTING. OUR SOLUTION: LOW-COST SPAY NEUTER CLINIC SPAY/NEUTER SERVICES ARE AVAILABLE TO THE PUBLIC AND DISCOUNT PRICING IS AVAILABLE FOR RESCUE ORGANIZATIONS. HSMC SEEKS GRANTS FOR FREE AND REDUCED SPAY/NEUTER SURGERY FOR THE PUBLIC, ESPECIALLY FOR LOW INCOME RESIDENTS AND FOR TARGETED BREEDS MOST AT RISK OF EUTHANASIA AT THE COUNTY SHELTER. IN 2013, MORE THAN 5,101 SPAY/NEUTER SURGERIES WERE PERFORMED. MORE THAN 2,800 OF THOSE SURGERIES WERE SUBSIDIZED OR FREE. AT THE TIME OF SURGERY VACCINES, MICROCHIPS AND NAIL TRIMS ARE ROUTINELY PERFORMED IMPROVING THE HEALTH OF COMPANION ANIMALS FOR THE LONG RUN. IN NOVEMBER OF 2013, HSMC PURCHASED A VACANT BUILDING NEXT DOOR TO OUR SHELTER AND PLANS ARE UNDERWAY TO MOVE THE SPAY/NEUTER CLINIC TO THAT LOCATION AND SIGNIFICANTLY INCREASE OUR CAPACITY AND PROVIDE MORE LOW-COST WELLNESS SERVICES. TNR (TRAP/NEUTER/RETURN) HSMC STAFF AND VOLUNTEERS SPAY/NEUTER AT-LARGE, FERAL AND FREE-ROAMING CATS. THE ALTERED CATS ARE ALSO VACCINATED, EAR TIPPED AND MICROCHIPPED. HSMC ENTERED INTO A PARTNERSHIP AGREEMENT IN AUGUST OF 2011 WITH MANATEE COUNTY ANIMAL SERVICES AND GULF SHORE ANIMAL LEAGUE TO TNR ALL CATS PICKED UP OR BROUGHT IN TRAPS TO MANATEE COUNTYS ANIMAL SHELTER. HSMC GRANT MONEY HAS BEEN ALLOCATED TO THIS EFFORT AND GULF SHORE ANIMAL LEAGUE PROVIDES ADDITIONAL FUNDING AND TRANSPORTATION FOR THE CATS AFTER SURGERY. NOW THE MANATEE COUNTY ANIMAL SHELTER HAS A 90% OR BETTER SAVE RATE FOR CATS AND HAS MAINTAINED IT FOR OVER 12 MONTHS. THIS PROGRAM HAS SERVED AS A MODEL FOR OTHER COMMUNITIES. ADOPTIONS HSMC HAS MORE THAN 700 CATS AND DOGS ADOPTED EACH YEAR THROUGH IT SECOND CHANCE ADOPTION PROGRAM. ALL ANIMALS IN THE SECOND CHANCE PROGRAM ARRIVED AT THE SHELTER AS EITHER AN OWNER SURRENDERED ANIMAL, STRAY ANIMAL OR DOGS AND CATS THAT ARE ACTIVELY TRANSFERRED FROM THE MANATEE COUNTY ANIMAL SHELTER BY HSMC STAFF TO REDUCE THE COUNTY'S SHELTER POPULATION. HSMC LEADS THE COUNTY IN TRANSFERRING ANIMALS OUT OF THE COUNTY SHELTER. ALL ANIMALS ADOPTED AT HSMC ARE SPAYED OR NEUTERED, VACCINATED, MICROCHIPPED. PET SAFETY NET A CONCERTED EFFORT IS MADE TO ASSIST PET OWNERS IN RETAINING THEIR PETS INSTEAD OF SURRENDERING THEM TO THE HUMANE SOCIETY OF MANATEE COUNTY OR ANOTHER SHELTER. HSMC RUNS A PET FOOD BANK GIVING PET OWNERS EXPERIENCING FINANCIAL DIFFICULTY ACCESS TO FOOD FOR THEIR PETS IMMEDIATELY. IF BEHAVIOR PROBLEMS ARE AN ISSUE, REFERRALS TO TRAINING AND BEHAVIOR SPECIALISTS ARE AVAILABLE. RECOMMENDATIONS ARE ALSO MADE TO VETERINARIANS OFFERING LOW-COST SERVICES AND CHARITABLE FUNDING FOR A HEALTH ISSUE AFFECTING AN OWNER'S ABILITY TO TAKE CARE OF THEIR PET. |
| PROGRAM SERVICE STATEMENT | FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENT 1: | THE HSMC SPAY/NEUTER CLINIC EMPLOYEES A FULL-TIME VETERINARIAN AND A CLINIC STAFF OF SIX INDIVIDUALS INCLUDING VETERINARIAN ASSISTANTS, TECHNICIANS, CLIENT SERVICES AND GRANT WRITER. THE SPAY/NEUTER CLINIC PROVIDES THE PUBLIC, RESCUE ORGANIZATIONS AND OUR SECOND CHANCE ADOPTION PROGRAM WITH SPAY AND NEUTER SURGERIES, VACCINES, MICROCHIPPING, WELLNESS SERVICES AND A HOST OF OTHER MINOR SURGERIES AND MEDICAL TREATMENTS. HSMC HEARTWORM TREATMENT FOR THE PUBLIC AND RESCUE ORGANIZATIONS IS PROVIDING LIFESAVING TREATMENT AT A LOWER COST. HSMC ALSO TRANSFERS IN AND ACCEPTS MANY HEARTWORM POSITIVE DOGS INTO OUR SECOND CHANCE ADOPTION PROGRAM. IN FISCAL YEAR 2012-2013, 4,947 SPAY/NEUTER SURGERIES WERE PERFORMED. IN ADDITION TO SERVICES FOR OWNED ANIMALS AND RESCUE GROUPS, HSMC PARTNERS WITH OUR LOCAL COUNTY SHELTER AND GULF SHORE ANIMAL LEAGUE, A NON-PROFIT ORGANIZATION, TO TRAP NEUTER AND RETURN FREE-ROAMING AND FERAL CATS; DRASTICALLY REDUCING THE NUMBER OF CATS EUTHANIZED AT THE COUNTY SHELTER AND AFFORDING A BETTER THAN 90% SAVE RATE FOR CATS FOR OVER 12 MONTHS. |
| PROGRAM SERVICE STATEMENT | FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENT 2: | THE HSMC SECOND CHANCE ADOPTION PROGRAM TAKES IN OWNER SURRENDER DOGS AND CATS, STRAY ANIMALS AND ACTIVELY TRANSFERS THE MOST ANIMALS OUT OF THE MANATEE COUNTY ANIMAL SHELTER EACH MONTH. OUR PROGRAM PROVIDES CRITICAL LIFE-SAVING SHELTERING, VETERINARY, ADOPTION AND HUMANE EDUCATION PROGRAMS TO OUR COMMUNITY. THIS FISCAL YEAR 738 ANIMALS WERE ADOPTED THROUGH OUR PROGRAM. ALL ANIMALS ADOPTED ARE STERILIZED, VACCINATED, AND MICRO CHIPPED PRIOR TO LEAVING OUR PROGRAM. IN ADDITION, HSMC PROVIDES A PET SAFETY NET PROGRAM TO ASSIST PET OWNERS TO RETAIN THEIR PETS INSTEAD OF SURRENDERING THEM, INCLUDING A PET FOOD BANK FOR OWNERS EXPERIENCING FINANCIAL DIFFICULTY AND MAKE REFERRALS TO OTHER PROFESSIONALS FOR BEHAVIOR AND HEALTH ISSUES. HSMC ALSO EMPLOYS SEVERAL METHODS INCLUDING OUR WEBSITE, SOCIAL MEDIA AND NETWORKING WITH OTHER ANIMAL AGENCIES TO HELP LOST AND FOUND PETS BE REUNITED WITH THEIR OWNERS. HSMC ALSO LEADS SEVERAL MAJOR ADOPTION EVENTS ANNUALLY WHICH INCLUDE OUR COUNTY SHELTER AND RESCUE ORGANIZATIONS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS AND MANAGEMENT RECEIVE A COPY OF THE FORM 990 IN DRAFT FORM. QUESTIONS AND COMMENTS FROM THE BOARD OF DIRECTORS AND MANAGEMENT ARE ANSWERED BY THE TREASURER AND ANY MODIFICATIONS RESULTING FROM THIS PROCESS ARE MADE TO THE DRAFT FORM. THE FINAL VERSION OF THE FORM IS APPROVED BY THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REVIEWS ANY CONFLICT OF INTERESTS AS THEY ARE NOTED. THERE WERE NONE IN THE 2013 FISCAL YEAR. ADDITIONALLY, CONFLICT OF INTEREST FORMS ARE COMPLETED ANNUALLY BY ALL BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 15A | TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR, THE EXECUTIVE COMMITTEE CONSIDERED FORM 990 OF SIMILAR ORGANIZATIONS IN ADDITIONAL TO A COMPENSATION SURVEY. THE BOARD OF DIRECTORS APPROVED THE COMPENSATION PACKAGE AS DETERMINED BY THE EXECUTIVE COMMITTEE WITH A UNANIMOUS VOTE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES OF RECENT FORMS 990 ARE AVAILABLE AT WWW.GUIDESTAR.COM. | |
| FORM 990, PART XII, LINE 2C: | THERE WAS NO CHANGE TO THE AUDIT OVERSIGHT OR SELECTION PROCESS DURING THE YEAR. |
Comments