2013-08-07T10:00:05-05:00 2012-12-31 560747981 DIXON HUGHES GOODMAN LLP 500 RIDGEFIELD COURT ASHEVILLE NC 28806 990 2012-01-01 590624410 JACKSONVILLE HUMANE SOCIETY INC JACK 9047258766 8464 BEACH BOULEVARD JACKSONVILLE FL 32216 DENISE DEISLER 9047258766 2013-07-31 AMY BIBBY P00445891 8282542254 2012 2016-02-24 21:20:13Z DENISE DEISLER 8464 BEACH BOULEVARD JACKSONVILLE FL 32216 4346359 0 X WWW.JAXHUMANE.ORG X 1958 FL SERVES AS A RESOURCE TO THE COMMUNITY FOR ALL COMPANION ANIMAL RELATED ISSUES 12 12 90 717 0 0 0 2380187 0 1271851 0 3558 0 269061 0 3924657 0 0 0 0 0 1781419 0 212044 434764 0 1378092 0 3371555 0 553102 14020997 12530968 432093 374862 13588904 12156106 SERVES AS A RESOURCE TO THE COMMUNITY FOR ALL COMPANION ANIMAL RELATED ISSUES 0 0 952264 454040 SERVED AS A COMMUNITY RESOURCE FOR ANIMAL COMPANION RELATED ISSUES FOR THE AREA. DURING 2012 THE ORGANIZATION SERVED 4,521 ANIMALS AT ITS SHELTER AND 7,493 ANIMALS AT ITS HOSPITAL. 1856715 983794 PROVIDED ANIMAL CLINICAL SERVICES TO THE COMMUNITY INCLUDING STERILIZATION AND OTHER MEDICAL TREATMENTS. DURING 2012 THE ORGANIZATION PERFORMED 4,640 STERILIZATIONS AND 1,143 ADDITIONAL MEDICAL TREATMENTS. 2808979 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 90 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 FL X LYNN L RAMSEY 9047258766 8464 BEACH BLVD JACKSONVILLE FL 32216 MICHAEL MUNZ 4.00 X X 0 0 0 ALYSON LEE 4.00 X X 0 0 0 LIS'E EVERLY 4.00 X X 0 0 0 DINA VICKERS 4.00 X X 0 0 0 BRENT BOLICK 2.00 X 0 0 0 KATE ONESTEAD 2.00 X 0 0 0 KERRIE SLATTERY 2.00 X 0 0 0 LINDA STEIN 2.00 X 0 0 0 DR JEFFREY STONE 2.00 X 0 0 0 PENNY THOMPSON 2.00 X 0 0 0 KIM WARD 2.00 X 0 0 0 SUSAN WELCH 2.00 X 0 0 0 DENISE DEISLER 40.00 X 112787 0 345 112787 0 345 1 0 0 0 0 57997 116516 99284 2106390 139007 2380187 HOSPITAL SERVICES 900099 983794 983794 ADOPTIONS AND REDEMPTI 900099 267492 267492 CEMETERY PLOTS AND REL 900099 13167 13167 OBEDIENCE CLASSES AND 900099 7398 7398 1271851 3558 3558 28277 0 28277 28277 28277 84252 116516 26667 57585 57585 561163 395035 166128 166128 MISCELLANEOUS 900099 17071 17071 17071 3924657 1437979 0 106491 112787 56394 56393 1402513 1224533 37125 140855 131162 117147 5114 8901 134957 115133 7414 12410 212044 212044 84775 52396 886 31493 117055 97903 4901 14251 76643 71533 2555 2555 8224 7676 274 274 3002 2342 587 73 285700 270488 7606 7606 62827 57593 3177 2057 FOOD, MEDICINE, AND EXA 698105 698105 MISCELLANEOUS 41761 37736 1780 2245 3371555 2808979 127812 434764 900 950 1124574 2329232 45775 27731 2620 3034 50907 47131 21371 22265 10176075 1175663 9274850 9000412 18708 3500000 1081505 14020997 12530968 432093 374862 432093 374862 X 5388904 6138939 3500000 1317167 4700000 4700000 13588904 12156106 14020997 12530968 553102 -1985900 0 X 0 1 X 1 0 X 1693431 1719798 2470232 2901660 2389892 11175013 300967 294292 375416 390583 1271706 2632964 689120 701038 561163 1951321 1994398 2014090 3534768 3993281 4222761 15759298 0 279835 664758 944593 279835 664758 944593 14814705 108374 31835 140209 108374 31835 140209 7511 7511 2102772 2014090 3534768 3993281 4262107 15907018 0.93130 0.96830 0.00880 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 273054 273054 7925979 940953 6985026 1648367 195690 1452677 328675 39020 289655 9000412 LAND HELD FOR RESALE 1081505 1081505 X 3924657 0 3924657 0 3924657 3371555 0 3371555 0 3371555 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NONPROFIT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2012. YEARS ENDING ON OR AFTER DECEMBER 31, 2009 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. X 1 DIRECT MAIL 5351 KETCH ROAD PRINCE FEDERICK MD 20678 MAIL SOLICITATIONS 0 518187 212044 306143 518187 212044 306143 FL MUTT MARCH 86425 29836 56589 100 105 100 12907 TOAST TO THE ANIMALS 90292 62629 27663 5000 500 5807 1 24051 24051 2148 200768 116516 84252 5100 105 600 20862 26667 57585 EXPLANATION OF FUNDRAISING PAYMENTS SCHEDULE G, PART I, LINE 2B, COLUMN (V) SERVICE FEES 1 PET SMART CHARITIES 19601 NORTH 27TH AVENUE PHOENIX AZ 85027 931140967 501(C)3 67185 FMV SPAY/NEUTER PROGRAMS AND OTHER OPERATIONAL SUPPORT ASPCA 424 EAST 92ND STREET NEW YORK NY 101286804 131623829 501(C)3 10000 FMV OPERATIONAL SUPPORT TECH ASSISTANT TRAINING 2 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION REVIEWS THE OPERATIONS AND PROPOSED ACTIVITIES OF POTENTIAL GRANT RECIPIENTS PRIOR TO DISTRIBUTING FUNDS. IN THE EVENT THAT THE FUNDS ARE NOT USED FOR THE INTENDED PURPOSES THE RECIPIENT ORGANIZATION WILL BE INELIGIBLE FOR FUTURE FUNDS. X HOUSEHOLD GOODS AND CLOTHING 139007 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE FINANCE COMMITTE AND TREASURER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ITS BOARD OF DIRECTORS TO SIGN A CONFLICT OF INTEREST POLICY. DURING BOARD MEETINGS, MEMBERS ARE RESPONSIBILE FOR REVIEWING THE AGENDA AND ADHERING TO THE POLICY WHEN ANY POTENTIAL CONFLICTS ARISE. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST. ADDITIONALLY, RECENT FILINGS OF THE FORM CAN BE FOUND ON GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.