2013-09-12T13:11:03-05:00 2012-12-31 BEAL & VOLLENWEIDER LLC 611 RIVER HIGHLANDS BLVD STE A COVINGTON LA 70433 990 2012-01-01 720543369 ST TAMMANY HUMANE SOCIETY STTA 20384 HARRISON AVENUE COVINGTON LA 70433 GARY THOMAS 2013-06-19 HOWARD P VOLLENWEIDER 9858982272 2013-08-10 2012 2016-02-24 21:20:13Z 1650476 false X WWW.STHUMANE.ORG X 1953 LA TO SAVE THE LIFE OF EVERY ADOPTABLE ANIMAL IN OUR COMMUNITY THROUGH EDUCATION, ADOPTION AND SPAY/NEUTER PROGRAMS. 9 9 46 0 248206 247222 620776 721680 -1316 12954 375827 373470 1243493 1355326 0 0 774584 793570 0 70656 453122 523645 1227706 1317215 15787 38111 1008726 1081217 54248 65778 954478 1015439 TO SAVE THE LIFE OF EVERY ADOPTABLE ANIMAL IN OUR COMMUNITY THROUGH EDUCATION, ADOPTION AND SPAY/NEUTER PROGRAMS. false false 879082 101903 ANIMAL SHELTER - DURING THE YEAR, THE HUMANE SOCIETY ACCEPTED SURRENDERED COMPANION ANIMALS, CARED FOR THEM AND FOUND HOMES FOR THEM. ALSO, DURING THE YEAR, THE HUMANE SOCIETY CONDUCTED PUBLIC PRESENTATIONS TO PROMOTE RESPONSIBLE PET OWNERSHIP. 178943 619777 ANIMAL CLINIC - THE HUMANE SOCIETY PROVIDES CARE FOR ANIMALS. THE CLINIC TREATS ANIMALS ANNUALLY IN ITS MEDICAL FACILITY. THE SERVICE PROVIDED RANGE FROM GENERAL OFFICE CALLS, SURGERIES (BOTH IN-HOUSE AND GENERAL PUBLIC), AND IN-HOUSE PHYSICALS. 1058025 true false false false false false false false false false true false false false true 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 false false false false false false true 8 0 false 46 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true false true true true false LA X ST TAMMANY HUMANE SOCIETY 9858927387 20384 HARRISON AVENUE COVINGTON LA 70433 X GARY THOMAS 4.00 X 0 0 0 ELLIE HARPER 1.00 X 0 0 0 JACKIE LANDRY 2.00 X 0 0 0 LAWRENCE YOUNG 2.00 X 0 0 0 false false false 247222 247222 ANIMAL CLINIC 621300 619777 619777 ANIMAL SHELTER 621300 101903 101903 721680 10504 400 10104 2450 2450 2450 2450 251855 66825 185030 185030 416765 228325 188440 188440 1355326 912970 195134 700292 565362 87766 47164 41597 33278 6656 1663 51681 41345 8269 2067 10772 215 862 9695 31785 15893 15893 -1 1333 400 800 133 110 50 50 10 35496 33366 1775 355 41640 37476 3748 416 CLINIC SUPPLIES 178943 178943 KENNEL EXPENSE 140626 140626 MAINTENANCE & REPAIRS 26312 2500 23681 131 BANK & CREDIT CARD CHARGE 23230 23230 33398 8571 15804 9023 1317215 1058025 188534 70656 54578 147352 311805 342346 35882 10058 101483 108307 743517 282463 486588 461054 18390 12100 1008726 1081217 54248 65778 54248 65778 X 954478 1015439 954478 1015439 1008726 1081217 38111 22850 X false false X 78448 214123 231983 248206 247222 1019982 930036 976609 1164581 1259184 1390300 5720710 251855 251855 1008484 1190732 1396564 1507390 1889377 6992547 6992547 22675 10671 9928 8854 10104 62232 22675 10671 9928 8854 10104 62232 1031159 1201403 1406492 1516244 1899481 7054779 0.99120 0.98670 0.01000 0.01000 X 144470 144470 599047 282463 316584 461054 OTHER LIABILITIES 61288 SALES TAXES PAYABLE 4490 65778 OTHER FUNDRAISI 160123 160123 37025 WOOFSTOCK 54996 54996 19482 1 36736 36736 10318 251855 251855 66825 66825 185030 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S FINANCE COMMITTEE WILL REVIEW THE FORM 990. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTERESET DISCLOSURES ARE REVIEWED AND SIGNED ANNUALLY. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICALS COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION'S OTHER OFFICERS OR KEY EMPLOYEES COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 9 UNREALIZED GAIN ON INVESTMENTS 22,938 UNREALIZED LOSS ON INVESTMENTS 88