2022-09-12T12:03:26-04:00 2021-12-31 631052474 SIEVERS & COMPANY PC PO BOX 626 WETUMPKA AL 360920626 990 2021-01-01 630897123 HUMANE SOCIETY OF ELMORE COUNTY INC HUMA 3345673377 255 CENTRAL PLANK ROAD WETUMPKA AL 36092 SAMMY PAULK PRESIDENT 3345673377 2022-08-25 true SAMMY PAULK XXX-XX-XXXX MARSHA HICKS P00370455 3345678459 2022-08-25 2021 2023-04-26 12:10:37Z SAMMY PAULK 1220 HOGAN ROAD DEATSVILLE AL 36022 1037612 false X ELMOREHUMANE.ORG X 1984 AL RESCUE & RELOCATE ABANDONED ANIMALS 14 0 14 75 0 401533 655609 88253 77999 9583 9720 185046 268059 684415 1011387 0 0 280129 271285 0 10852 359295 396905 639424 668190 44991 343197 1004972 1348369 11912 12112 993060 1336257 RESCUE & RELOCATE ABANDONED ANIMALS false false 609852 RESCUE & RELOCATE ABANDONED ANIMALS 609852 true false false false false false false false false true 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 true false false false false false false false false false 0 0 false 14 true false false false false false false false false X 14 0 false false false false false false false true true false false false true true true true true true true false X X X HUMANE SOCIETY OF ELMORE COUNTYINC 3345673377 255 CENTRAL PLANK ROAD WETUMPKA AL 36092 X SUSAN BARMBY MEMBER-AT-LA 20.00 X 0 0 0 ALICE BARSCOCCHINI MEMBER-AT-LA 20.00 X 0 0 0 FRANK BERTARELLI MEMBER-AT-LA 5.00 X 0 0 0 CHARLES BRYSON TREASURER 5.00 X X 0 0 0 SUE CALLAHAM MEMBER-AT-LA 5.00 X 0 0 0 MEG GARRETT MEMBER-AT-LA 10.00 X 0 0 0 ALAN HACKEL SECRETARY 5.00 X X 0 0 0 LISA MCGLONE MEMBER-AT-LA 15.00 X X 0 0 0 SAMMY PAULK PRESIDENT 20.00 X X 0 0 0 CHERYL PAYSON 1ST VICE PRE 15.00 X 0 0 0 LUCIA PENLAND MEMBER-AT-LA 5.00 X 0 0 0 HARVEY REECE 2ND VICE PRE 10.00 X X 0 0 0 TRINA ROOK MEMBER-AT-LA 15.00 X 0 0 0 TOM WESSON MEMBER-AT-LA 20.00 X 0 0 0 false false false 255747 399862 187916 655609 ADOPTION FEES 69476 69476 RABIES FEE 4178 4178 BOARDING 2170 2170 PICKUP FES 1800 1800 OUT OF COUNTY FEE 375 375 77999 9720 9720 294284 26225 268059 1011387 87719 X 251013 200810 40162 10041 20272 16217 3244 811 1700 1275 425 6571 6571 1147 1147 18273 14618 3655 25838 25838 KENNEL SUPPLIES 140532 140532 SPAY/NEUTER/RABIES 63905 63905 UTILITIES 35980 35980 VET TREATMENT & SUPPLIES 35689 35689 67270 67270 668190 609852 47486 10852 187882 270245 428722 645121 588957 234966 362664 353991 44486 25704 34526 1004972 1348369 11912 12112 11912 12112 X 993060 1336257 993060 1336257 1004972 1348369 343197 X true X true X true false X 382859 370125 500017 401533 655609 2310143 382859 370125 500017 401533 655609 2310143 2310143 2310143 1776033 1.00000 1.00000 X 23834 3467 5288 334 32256 18429 3586 2126 307 23834 12352 3691 2678 292 18429 7613 5966 -786 273 12352 7012 433 7445 false false 380835 137752 243083 28733 18097 10636 48505 46057 2448 130884 33060 97824 353991 CENTRAL AL COMMUNITY FDN 6000 PAYROLL LIABILITIES 4706 PERM RESTRICTED NET ASSETS 1291 GIFT CERTIFICATES 65 PREPAID SHOPPING CARDS 50 12112 FUNDRAISING 294284 294284 3177 23048 294284 294284 3177 23048 26225 268059 X 1 44486 X 1 128480 X 1 14950 false true false FORM 990 NON-CASH DONATION SERVICES 63,510.00 FORM 990, PAGE 6, PART VI, LINE 11B SENT VIA EMAIL AND THEN DISCUSSED, APPROVED IN BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD REVIEWS ANY OF OUR FUND RAISING ACTIVITIES PRIOR TO APPROVAL TO ENSURE COMPLIANCE WITH OUR CONFLICT OF INTEREST POLICY AND EVERY BOARD MEMBER SIGNS AN UPDATED CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A HUMANE SOCIETY HAS A BOARD APPROVED WAGE CHART BASED ON KNOWLEDGE/SKILLS/APTITUDES, PRIOR EXPERIENCE IN THIS FIELD, SPECIAL CERTIFICATIONS AND TIME OF SERVICE FOR NEW HIRES AND FOR RAISES TO EXISTING STAFF. THE BOARD WILL REVIEW INDUSTRY WAGE REPORTS FOR SALARY AND HOURLY EMPLOYEES WAGES AND PAY RAISES. FORM 990, PAGE 6, PART VI, LINE 15B INDUSTRY WAGE INFORMATION. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E SUPPLIES - OTHER 32,818 0 0 OFFICE SUPPLIES 10,213 0 0 BANK CHARGES 7,773 0 0 REPAIRS & MAINTENANCE 7,470 0 0 TELEPHONE 3,719 0 0 AUTO EXPENSE 2,383 0 0 POSTAGE & PRINTING 850 0 0 PEST CONTROL 720 0 0 MISCELLANEOUS 560 0 0 DUES & SUBSCRIPTIONS 430 0 0 CONTRACT LABOR 334 0 0 TOTAL 67,270 0 0