2011-11-15T14:17:17-06:00 2010-12-31 JAMES MOORE & CO PL 5931 NW 1ST PLACE GAINESVILLE FL 326072063 990 2010-01-01 591908492 ALACHUA COUNTY HUMANE SOCIETY INC ALAC 3523735855 4205 NW 6TH STREET GAINESVILLE FL 32609 OFFICER 3523735855 2011-11-15 1 MARGO COOK 3523781331 2011-11-15 2010 2016-03-07 17:11:31Z X ERIC VAN NESS 4205 NW 6TH STREET GAINESVILLE FL 32609 979377 0 X WWW.ALACHUAHUMANE.ORG X 1972 FL THE ORGANIZATION'S MISSION AND MOST SIGNIFICANT ACTIVITIES ARE: (SEE SCHEDULE O) - RESCUE OF DOGS AND CATS FROM ALACHUA COUNTY ANIMAL SERVICES WHO ARE AT RISK OF EUTHANASIA DUE TO OVERPOPULATION - HEALTH AND BEHAVIORAL REHABILITATION OF RESCUED PETS INCLUDING STERILIZATION, VETERINARY CARE AND TRAINING - FINDING PERMANENT HOMES FOR RESCUED PETS THROUGH PROMOTION AND ADOPTION ACTIVITIES - EDUCATING THE COMMUNITY ABOUT RESPONSIBLE PET OWNERSHIP 10 10 36 800 1935 -3297 698673 330069 178131 148807 10868 -24149 124925 105595 1012597 560322 166030 44430 0 0 323089 319727 0 0 30388 447221 457799 936340 821956 76257 -261634 2407566 2803862 1076495 1734424 1331071 1069438 TO PREVENT CRUELTY TO ALL ANIMALS THROUGH EDUCATION, STERILIZATION, ADVOCACY, AND ADOPTIONS. 0 0 625465 44430 88627 MAINTENANCE AND MEDICAL EXPENSE OF ANIMALS RELINQUISHED FOR ADOPTION; REHABILITATION AND EXPENSE ASSOCIATED WITH CONFISCATION OF ANIMALS AND INVESTIGATION OF CRUELTY. IN 2010, THE ALACHUA COUNTY HUMANE SOCIETY (ACHS) PROVIDED SHELTER, FOOD AND DAILY CARE TO 834 ANIMALS WAITING FOR ADOPTION INTO PERMANENT HOMES. ACHS ALSO RESCUED 645 ANIMALS AT RISK OF EUTHANASIA FROM ALACHUA COUNTY ANIMAL SERVICES THROUGH DIRECT TRANSFER INTO OUR PROGRAM, AND TOOK IN AN ADDITIONAL 64 HOMELESS ANIMALS RELINQUISHED BY THE PUBLIC. ACHS PROVIDED VETERINARY CARE, STERILIZATION, TREATMENT AND BEHAVIORAL TRAINING TO SHELTERED ANIMALS DURING REHABILITATION. 60015 60180 COUNTY-WIDE LOW COST SPAY/NEUTER PROGRAM OFFERED WITH PRE-SURGICAL VACCINATION REBATES. 685480 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 36 1 1 1 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X JEANETTE PETERS 3523735855 4205 NW 6TH STREET GAINESVILLE FL 32609 RYAN T KERN 1.00 X X 0 0 0 LUA MELLMAN 1.00 X 0 0 0 IRA BARON 1.00 X X 0 0 0 DEBORAH HUNT 1.00 X 0 0 0 CHERIE FINE 1.00 X X 0 0 0 DIANYA MARKOVITS 1.00 X X 0 0 0 NICK MOSKOWITZ 1.00 X 0 0 0 CHRIS THARP 1.00 X 0 0 0 DAVID HUNTER 1.00 X 0 0 0 STEVE KIRSHNER 1.00 X 0 0 0 KIRK EPPENSTEIN 40.00 X 44520 0 3480 44520 0 3480 0 0 0 0 0 50119 13182 53145 213623 330069 ADOPTION FEES 900099 62926 62926 SPAY/NEUTER PROGRAMS 900099 60180 60180 RENTAL INCOME 531120 25701 25701 148807 5097 5097 294500 323746 -29246 -29246 -29246 28034 53145 41561 -13527 -13527 171441 53748 117693 115758 1935 MISCELLANEOUS 900099 1429 1429 1429 560322 265994 1935 -37676 43846 43846 584 584 48000 4800 21600 21600 242455 219711 18082 4662 4520 4096 337 87 24752 22430 1846 476 1694 1694 11700 11700 62472 60987 1485 6851 4640 2211 33803 22310 10141 1352 4236 1694 2542 135176 114900 20276 2135 2135 60172 51146 9026 15462 13143 2319 TAX ON UNRELATED BUSINE 1752 1752 STERILIZATION VOUCHER P 42780 42780 ANIMAL CARE EXPENSES 34413 34413 ADOPTION 27676 27676 VET FEES 15159 15159 2318 1165 1153 821956 685480 106088 30388 56244 533625 354317 13354 12393 31000 25290 2456433 113343 1584175 2343090 168411 7156 5770 5372 71231 0 2407566 2803862 41462 8045 1035033 1726379 1076495 1734424 X 1137784 1069438 193287 0 1331071 1069438 2407566 2803862 X -261634 1 X 0 0 0 X 685470 629408 612761 698673 330069 2956381 184016 304859 191054 178131 148807 1006867 142628 140201 129726 143792 556347 869486 1076895 944016 1006530 622668 4519595 0 0 0 4519595 14183 22523 15734 10868 5097 68405 8177 8177 14183 22523 23911 10868 5097 76582 537 9803 7471 319 1429 19559 884206 1109221 975398 1017717 629194 4615736 0.97920 0.98090 0.01660 0.01570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48680 299806 348486 2042248 50183 1992065 65699 63160 2539 2343090 TUXES AND TAILS 78034 50000 28034 41562 78034 50000 28034 41562 41562 -13528 1 GAINESVILLE PET RESCUE 5403 SW ARCHER RD GAINESVILLE FL 32608 593183931 501(C)(3) 7947 ADOPTION SUBSIDY HAILE'S ANGELS PET RESCUE 5231 SW 91ST DRIVE GAINESVILLE FL 32608 200746368 501(C)(3) 1591 ADOPTION SUBSIDY HELPING HANDS PET RESCUE 15318 W NEWBERRY RD NEWBERRY FL 32669 200530879 501(C)(3) 17261 ADOPTION SUBSIDY PUPPY HILL FARM PO BOX 1743 MELROSE FL 32666 593621194 501(C)(3) 17047 ADOPTION SUBSIDY PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION GRANTS FUNDS TO ORGANIZATIONS WITH A LONGSTANDING REPUTATION OF CARE FOR ANIMALS. THE ORGANIZATION MONITORS THE ADOPTION NUMBER BY EACH PARTNER THAT RECEIVES AN ADOPTION STIPEND. THEY REVIEW TRENDS AND COMPARE TO PRIOR YEAR ADOPTION NUMBERS FOR THE SAME MONTH. THEY INQUIRE OF ANY UNUSUALLY HIGH NUMBERS TO VERIFY THERE WAS AN ADOPTION EVENT OR SOME OTHER REASON FOR AN INCREASE. ADDITIONALLY, STAFF CHECKS REASONABLENESS OF ADOPTION STATISTICS FROM GRANTEE ORGANIZATIONS. FORM 990, PART VI, SECTION B, LINE 11 THE COMPLETED FORM 990 WILL BE REVIEWED BY THE BOARD PRESIDENT AND THE EXECUTIVE DIRECTOR PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH MEMBER OF THE BOARD OF DIRECTORS COMPLETES AND SIGNS OFF A CONFLICT OF INTEREST DISCLOSURE FORM. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY. ALL OTHER EMPLOYEES SALARIES ARE SET BY THE EXECUTIVE DIRECTORS. SALARIES ARE DISCRETIONARY AND ARE SET IN-LINE WITH BUDGETARY REQUIREMENTS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: ROUNDING 1. TOTAL TO FORM 990, PART XI, LINE 5: 1.