JACKSONVILLE HUMANE SOCIETY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: JACKSONVILLE HUMANE SOCIETY (EIN 59-0624410)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-03
IRS object ID: 201222169349301002
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-03T14:45:40-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JAMES KNUTZEN & ASSOC CPA'S PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5150 BELFORT RD BLDG 300	AddressLine1
City	JACKSONVILLE	City
State	FL	State
ZIP Code	32256	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	590624410	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	JACKSONVILLE HUMANE SOCIETYINC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	JACK	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8464 BEACH BOULEVARD	AddressLine1
City	JACKSONVILLE	City
State	FL	State
ZIP Code	32216	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JAMIE ROWELL	Name
Title	PRESIDENT	Title
Date Signed	2012-08-03	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARGARET R DODSON	Name
Phone	9047255832	Phone
Date Prepared	2012-08-03	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DENISE DEISLER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	8464 BEACH BLVD	AddressLine1
City	JACKSONVILLE	City
State	FL	State
ZIP Code	32216	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4027722	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.JAXHUMANE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1958	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	SERVES AS A RESOURCE TO THE COMMUNITY FOR ALL COMPANION ANIMAL RELATED ISSUES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	61	TotalNbrEmployees
Total Nbr Volunteers	715	TotalNbrVolunteers
Total Gross UBI	28488	TotalGrossUBI
Contributions Grants Prior Year	2470232	ContributionsGrantsPriorYear
Contributions Grants Current Year	2901660	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	330519	ProgramServiceRevenuePriorYear
Program Service Revenue CY	350213	ProgramServiceRevenueCY
Investment Income Prior Year	11353	InvestmentIncomePriorYear
Investment Income Current Year	5953	InvestmentIncomeCurrentYear
Other Revenue Prior Year	261468	OtherRevenuePriorYear
Other Revenue Current Year	289721	OtherRevenueCurrentYear
Total Revenue Prior Year	3073572	TotalRevenuePriorYear
Total Revenue Current Year	3547547	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1865469	SalariesEtcPriorYear
Salaries Etc Current Year	1691638	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	293745	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1001945	OtherExpensePriorYear
Other Expenses Current Year	1093716	OtherExpensesCurrentYear
Total Expenses Prior Year	2867414	TotalExpensesPriorYear
Total Expenses Current Year	2785354	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	206158	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	762193	RevenuesLessExpensesCY
Total Assets BOY	13036684	TotalAssetsBOY
Total Assets EOY	14020997	TotalAssetsEOY
Total Liabilities BOY	209972	TotalLiabilitiesBOY
Total Liabilities EOY	432093	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	12826712	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	13588904	NetAssetsOrFundBalancesEOY
Mission Description	SERVES AS A RESOURCE TO THE COMMUNITY FOR ALL COMPANION ANIMAL RELATED ISSUES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1272555	Expense
Description	SERVES AS A RESOURCE TO THE COMMUNITY FOR ALL COMPANION ANIMAL RELATED ISSUES. DURING 2011 A TOTAL OF 3,541 ANIMALS WERE HANDLED BY THE ORGANIZATION.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1106385	Expense
Description	THROUGH ITS CLINIC SERVICES 2,304 ANIMALS WERE STERILIZED. AND 597 ANIMALS RECEIVED VARIOUS MEDICAL TREATMENTS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	2378940	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	61	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LYNN RAMSEY	NamePerson
Telephone Number	9047258766	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	8464 BEACH BLVD	AddressLine1
City	JACKSONVILLE	City
State	FL	State
ZIP Code	32216	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ELIZABETH DIAMOND
DIRECTOR	2.00	X	0	0	0
JOHN CRESCIMBENI
ADVISORY BOA	1.00	X	0	0	0
DAVID T ABRAHAM
ADVISORY BOA	1.00	X	0	0	0
KAREN BOWLING
ADVISORY BOA	1.00	X	0	0	0
JULIE KLAPSTEIN
DIRECTOR	2.00	X	0	0	0
ALYSON LEE
DIRECTOR	2.00	X	0	0	0
LINDA STEIN
DIRECTOR	2.00	X	0	0	0
SUSAN WELCH
SECRETARY	4.00	X	0	0	0	X
DR ERIC HAAS
DIRECTOR	2.00	X	0	0	0
CLAUDIA THOMAS
DIRECTOR	2.00	X	0	0	0
DINA VICKERS
DIRECTOR	2.00	X	0	0	0
KAREN CAMERLENGO
DIRECTOR	2.00	X	0	0	0
THERESA M KENNEY
VICE-PRESIDE	4.00	X	0	0	0	X
TRACE MILAM
DIRECTOR	2.00	X	0	0	0
ROBERT MILLER
DIRECTOR	2.00	X	0	0	0
TORI MUSSALLEM
DIRECTOR	2.00	X	0	0	0
JAMIE ROWELL
PRESIDENT	4.00	X	0	0	0	X
KIM WILMOTH
TREASURER	4.00	X	0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	15979	MembershipDues
Government Grants	76276	GovernmentGrants
All Other Contributions	2809405	AllOtherContributions
Noncash Contributions	125117	NoncashContributions
Total Contributions	2901660	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADOPTIONS & REDEMPTIONS	281635	281635
EDUCATION PROGRAMS	59728	59728
CEMETERY PLOTS AND RELATED	8850	8850

Field	Value	IRS element (for citing)
Total Program Service Revenue	350213	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5953	TotalRevenueColumn
Exclusion	$5,953	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	28488	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	28488	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	28488	TotalRevenueColumn
Unrelated Business Revenue	28488	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	180800	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	102548	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	78252	TotalRevenueColumn
Exclusion	$57,196	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	560608	GrossSalesOfInventory
Cost Of Goods Sold	377627	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	182981	TotalRevenueColumn
Exclusion	$182,981	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3547547	TotalRevenueColumn
Related Or Exempt Function Income	350213	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	28488	UnrelatedBusinessRevenue
Exclusion	$246,130	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1428773	Total
Program Services	1211371	ProgramServices
Management And General	67934	ManagementAndGeneral
Fundraising	149468	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	140558	Total
Program Services	127514	ProgramServices
Management And General	4076	ManagementAndGeneral
Fundraising	8968	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	122307	Total
Program Services	103393	ProgramServices
Management And General	5910	ManagementAndGeneral
Fundraising	13004	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	75369	Total
Program Services	25310	ProgramServices
Management And General	4463	ManagementAndGeneral
Fundraising	45596	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	61317	Total
Program Services	29389	ProgramServices
Management And General	2464	ManagementAndGeneral
Fundraising	29464	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	94230	Total
Program Services	88549	ProgramServices
Management And General	4459	ManagementAndGeneral
Fundraising	1222	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	5831	Total
Program Services	5831	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	98244	Total
Program Services	93334	ProgramServices
Management And General	2455	ManagementAndGeneral
Fundraising	2455	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
FOOD, MEDICINE, AND EXAM	336651	336651
DIRECT MAIL	217976	185280	32696
OFFICE EXPENSES	60990	53954	3518	3518
INSURANCE	51821	49652		2169

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	91287	Total
Program Services	68712	ProgramServices
Management And General	15221	ManagementAndGeneral
Fundraising	7354	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2785354	Total
Program Services	2378940	ProgramServices
Management And General	112669	ManagementAndGeneral
Fundraising	293745	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2934211	BOY
EOY	1125474	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	72623	BOY
EOY	45775	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	4128	BOY
EOY	2620	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	58008	BOY
EOY	50907	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	110533	BOY
EOY	21371	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	13752506	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	977656	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	9659589	BOY
EOY	12774850	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	197592	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	13036684	BOY
EOY	14020997	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	141210	BOY
EOY	432093	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	25841	BOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	42921	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	209972	BOY
EOY	432093	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4554757	BOY
EOY	5388904	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3571955	BOY
EOY	3500000	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4700000	BOY
EOY	4700000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	12826712	BOY
EOY	13588904	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	13036684	BOY
EOY	14020997	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	762193	ReconcilationRevenueExpenses
Reconcilation Other Changes	-1	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8454509	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1693431	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1719798	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2470232	CurrentTaxYearMinus1Year
Current Tax Year	2901660	CurrentTaxYear
Total	17239630	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	163426	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	300967	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	294292	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	375416	CurrentTaxYearMinus1Year
Current Tax Year	390583	CurrentTaxYear
Total	1524684	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	689120	CurrentTaxYearMinus1Year
Current Tax Year	701038	CurrentTaxYear
Total	1390158	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8617935	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1994398	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2014090	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3534768	CurrentTaxYearMinus1Year
Current Tax Year	3993281	CurrentTaxYear
Total	20154472	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	76414	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	279835	CurrentTaxYearMinus3Years
Total	356249	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	76414	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	279835	CurrentTaxYearMinus3Years
Total	356249	Total

Field	Value	IRS element (for citing)
Public Support Total509	19798223	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	71891	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	108374	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	42130	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11353	CurrentTaxYearMinus1Year
Current Tax Year	5953	CurrentTaxYear
Total	239701	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	71891	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	108374	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	42130	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11353	CurrentTaxYearMinus1Year
Current Tax Year	5953	CurrentTaxYear
Total	239701	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11329	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10472	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17689	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12832	CurrentTaxYearMinus1Year
Total	52322	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8701155	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2113244	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2073909	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3558953	CurrentTaxYearMinus1Year
Current Tax Year	3999234	CurrentTaxYear
Total	20446495	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96830	PublicSupportPercentage509
Prior Year Support Percentage	0.94540	PriorYearSupportPercentage
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	3500000	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	4973054	OtherCostOrOtherBasis
Book Value	8473054	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1674095	OtherCostOrOtherBasis
Depreciation	720102	Depreciation
Book Value	953993	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	297468	OtherCostOrOtherBasis
Depreciation	200978	Depreciation
Book Value	96490	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	81910	OtherCostOrOtherBasis
Depreciation	56576	Depreciation
Book Value	25334	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	9548871	TotalOfBookValueLandBuildings
Total Revenue	3547547	TotalRevenue
Total Expenses	2785354	TotalExpenses
Excess Or Deficit For Year	762193	ExcessOrDeficitForYear
Excess Or Deficit Per FS	762193	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3547547	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	3547547	RevenueSubtotal
Total Revenue Per Form990	3547547	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2785354	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2785354	ExpensesSubtotal
Total Expenses Per Form990	2785354	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FUR BALL	NameOfEvent1
Gross Receipts Event1	90856	GrossReceiptsEvent1
Gross Revenue Event1	90856	GrossRevenueEvent1
Other Direct Expenses Event1	51190	OtherDirectExpensesEvent1
Name Of Event2	TOAST TO ANIMAL	NameOfEvent2
Gross Receipts Event2	40370	GrossReceiptsEvent2
Gross Revenue Event2	40370	GrossRevenueEvent2
Other Direct Expenses Event2	19314	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	49574	GrossReceiptsOtherEvents
Gross Revenue Other Events	49574	GrossRevenueOtherEvents
Other Direct Expenses Other Events	32044	OtherDirectExpensesOtherEvents
Gross Receipts Total	180800	GrossReceiptsTotal
Gross Revenue Total Events	180800	GrossRevenueTotalEvents
Other Direct Expenses Total Events	102548	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	102548	DirectExpenseSummaryEvents
Net Income Summary	78252	NetIncomeSummary

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	125117	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	TAX RETURN IS REVIEWED BY THE FINANCE COMMITTEE AND THE TREASURER PRIOR TO BEING FILED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	UPON REQUEST

JACKSONVILLE HUMANE SOCIETY: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Activity2 Activity2

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

Program Service Revenue ProgramServiceRevenue (3 entries)

Investment Income InvestmentIncome

Gross Rents GrossRents

Rental Income Or Loss RentalIncomeOrLoss

Net Rental Income Or Loss NetRentalIncomeOrLoss

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Net Income Or Loss NetIncomeOrLoss

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Other FeesForServicesOther

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Depreciation Depletion DepreciationDepletion

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Inventories For Sale Or Use InventoriesForSaleOrUse

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Total509 Total509

Amts From Subst Contributors AmtsFromSubstContributors

Support From DQ Ps Etc SupportFromDQPsEtc

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Net Income From Other UBI NetIncomeFromOtherUBI

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Other Land Buildings OtherLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

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