2013-07-19T11:33:21-07:00 2012-12-31 Hammel Beal & Lauer PC 5656 E Grant Rd Ste 200 Tucson AZ 85712 990 2012-01-01 860213263 THE HERMITAGE CAT SHELTER HERM 5205717839 5278 E 21st Street Tucson AZ 85711 Jean Getek 2013-07-19 true MICHAEL J DEVRIES P00748581 5208863181 2012 2016-02-24 21:20:13Z Jean Getek 5278 E 21st Street Tucson AZ 85711 615489 false false 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'. 6 6 19 180 0 289059 457534 70383 88437 1783 -22 8565 4322 369790 550271 0 0 219762 254658 0 21758 256352 257622 476114 512280 -106324 37991 550444 541634 50660 0 499784 541634 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'. false false 342061 88437 In 2012, the shelter rescued 172 cats during 2011 and adopted out 377 cats which included cats that already resided in the shelter. In addition, approximately 70 cats with special needs such as diabetes, feline leukemia and feline immune deficiency were medically treated and cared for. 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. 342061 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false false false false false false true 3 0 true 19 true false false false false false false false false 0 false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true false true false false AZ X the corporation 5205717839 5278 E 21st Street Tucson AZ 85711 Shelley Seyfried-Bourg 1.00 0.00 X 0 0 0 Ann Strunk 15.00 0.00 X 0 0 0 Minta Keyes DVM 2.00 0.00 X 0 0 0 Cheryl Winsten-Bartlett 1.00 0.00 X 0 0 0 Robert Rieger 1.00 0.00 X 0 0 0 Taylor Heidenheim 1.00 0.00 X 0 0 0 Susan Parker-Hotchkiss 2.00 0.00 X X 0 0 0 Jean Getek 30.00 0.00 X X 0 0 0 Hope Hollenbeck 1.00 0.00 X X 0 0 0 J Schiller McGinnis 5.00 0.00 X X 0 0 0 Cindy McGuire 45.00 0.00 X 45000 0 0 45000 0 false false false 0 10969 7055 439510 33955 457534 TNR Program revenues 56814 56814 Fees for services 31623 31623 88437 208 208 0 0 0 48094 48324 -230 -230 -230 18566 7055 15046 3520 3520 0 2650 1848 802 802 0 550271 88437 4300 0 0 0 0 45000 29250 13050 2700 0 205049 133243 59428 12378 0 0 4609 2996 1337 276 0 0 4190 4190 0 0 0 1676 1676 2043 2043 18018 18018 155 155 0 30598 30598 5920 5920 0 0 0 0 10251 10251 0 Program Costs 1966 1966 Grant writing costs 3150 3150 Fundraisng costs 6404 6404 Direct cat care expenses 171456 171456 1795 1795 512280 342061 148461 21758 314 80 54265 48704 0 55 0 0 0 0 5009 5644 0 364339 72450 282613 291889 208188 195317 0 0 0 0 550444 541634 50660 50660 0 X 491588 533438 8196 8196 499784 541634 550444 541634 37991 3859 X false false false X 62841 262954 267935 289059 457534 1340323 0 0 62841 262954 267935 289059 457534 1340323 112755 1227568 17467 6852 773 191 208 25491 0 0 1365814 630719 0.89880 0.94480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 185289 185289 119832 33779 86053 46074 29403 16671 13144 9268 3876 291889 false Cat's Meow 14695 5000 9695 9260 Spring C4C 6465 2055 4410 3829 21160 7055 14105 13089 13089 1016 X Materials/Goods 234 33955 FMV false false false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Copies of all documents are available upon request. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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 Street, Tucson, AZ 85711. New Board members joining the Board throughout the year are required to sign the Statement when they join the Board. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process Each board member will receive a copy of the drafted 990 to be reviewed prior to its being submitted to the IRS.