2011-06-29T07:28:32-05:00 2010-12-31 JAMES KNUTZEN & ASSOC CPA'S PA 5150 BELFORT RD BLDG 300 JACKSONVILLE FL 32256 990 2010-01-01 590624410 JACKSONVILLE HUMANE SOCIETYINC JACK 8464 BEACH BOULEVARD JACKSONVILLE FL 32216 KIM WILMOTH 2011-05-10 MARGARET R DODSON 9047255832 2011-06-29 2010 2016-02-24 21:20:13Z 3574705 false X WWW.JAXHUMANE.ORG X 1958 FL SERVES AS A RESOURCE TO THE COMMUNITY FOR ALL COMPANION ANIMAL RELATED ISSUES. 18 18 68 712 13832 11467 1719798 2470232 294262 330519 43630 11353 194279 261468 2251969 3073572 0 0 1798716 1865469 0 293495 964461 1001945 2763177 2867414 -511208 206158 12854145 13036683 233591 209971 12620554 12826712 SERVES AS A RESOURCE TO THE COMMUNITY FOR ALL COMPANION ANIMAL RELATED ISSUES. false false 1547841 SERVES AS A RESOURCE TO THE COMMUNITY FOR ALL COMPANION ANIMAL RELATED ISSUES. DURING 2010 A TOTAL OF 4,285 ANIMALS WERE HANDLED BY THE ORGANIZATION. 864947 THROUGH ITS CLINIC SERVICES 2,717 ANIMALS WERE STERILIZED. AND 3,928 ANIMALS RECEIVED VARIOUS MEDICAL TREATMENTS. 2412788 true true false false false false false false false false true false false false false false true 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 true 6 0 true 68 false true true false false false false false X 18 18 false false false false false false false true true false false true true false false false false false false false FL X LYNN RAMSEY 9047258766 8464 BEACH BLVD JACKSONVILLE FL 32216 X ELIZABETH DIAMOND 1.00 X 0 0 0 JOHN CRESCIMBENI 1.00 X 0 0 0 TRACE MILAM 1.00 X 0 0 0 TORI MUSSALLEM 1.00 X 0 0 0 KIM WILMOTH 4.00 X 0 0 0 JAMIE ROWELL 4.00 X 0 0 0 DAVID T ABRAHAM 1.00 X 0 0 0 KAREN BOWLING 1.00 X 0 0 0 KAREN M CAMERLENGO 1.00 X 0 0 0 THERESA M KENNEY 4.00 X 0 0 0 JULIE KLAPSTEIN 1.00 X 0 0 0 ALYSON LEE 1.00 X 0 0 0 LINDA STEIN 1.00 X 0 0 0 SUSAN WELCH 4.00 X 0 0 0 DR ERIC HAAS 1.00 X 0 0 0 ROBERT L MILLER 1.00 X 0 0 0 CLAUDIA THOMAS 1.00 X 0 0 0 DINA VICKERS 1.00 X 0 0 0 false false false 21402 109098 89775 2249957 106609 2470232 ADOPTIONS & REDEMPTIONS 274230 274230 OBEDIENCE CLASSES 51162 51162 CEMETARY PLOTS AND RELATED 5127 5127 330519 11353 11353 28584 14752 13832 13832 13832 179007 109098 144224 34783 8787 555010 342157 212853 212853 3073572 330519 13832 232993 435000 285000 39000 111000 1146429 972082 75331 99016 158579 141276 11433 5870 125461 100610 8746 16105 27552 24796 1378 1378 57472 51728 2872 2872 101789 93832 4570 3387 4089 3984 75 30 100436 98575 -733 2594 FOOD, MEDICINE, AND EXAM 282056 282056 DIRECT MAIL 173962 147868 26094 OFFICE EXPENSES 64997 60645 2176 2176 INSURANCE 61442 55571 4713 1158 MISCELLANEOUS 50753 43141 3806 3806 77397 51624 7764 18009 2867414 2412788 161131 293495 2784905 2934211 49469 72623 1601 4128 65426 58008 165114 110533 10718573 861393 9787630 9857180 12854145 13036683 53123 141210 40680 25840 139788 42921 233591 209971 X 4226956 4554757 3693598 3571955 4700000 4700000 12620554 12826712 12854145 13036683 206158 X false true true X false X 6589803 8454509 1693431 1719798 2470232 20927773 207190 163426 300967 294292 375416 1341291 689120 689120 6796993 8617935 1994398 2014090 3534768 22958184 138928 76414 279835 288995 171273 955445 138928 76414 279835 288995 171273 955445 22002739 16756 71891 108374 42130 11353 250504 16756 71891 108374 42130 11353 250504 12409 11329 10472 17689 12832 64731 6826158 8701155 2113244 2073909 3558953 23273419 0.94540 0.93150 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 4973054 4973054 1871686 649018 1222668 291923 169867 122056 3500000 81910 42508 3539402 9857180 3073572 2867414 206158 100436 100436 306594 3073572 3073572 3073572 2867414 2867414 2867414 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 BOOK / TAX DEPRECIATION DIFFERENCE 100,436 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 100,436 FUR BALL 96986 20453 76533 46476 TRAIL OF TAILS 94513 47802 46711 24263 2 96606 40843 55763 73485 288105 109098 179007 144224 144224 34783 X 1 96689 X VARIOUS 1 9920 false false false 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