2024-05-14T13:27:45-07:00 2024-01-31 455241256 Pond Accounting LLC PO BOX 681933 PRATTVILLE AL 36068 990 2023-02-01 630884134 PRATTVILLEAUTAUGA HUMANE SHELTER PRAT 3343582882 PO BOX 680697 PRATTVILLE AL 36068 LEAH JUNE POTTS PRESIDENT 3343582882 2024-05-12 true LEAH JUNE POTTS XXX-XX-XXXX true ROLAND A POND P00532979 3343610503 2024-05-14 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z DEBRA BIRD 1009 RUEBEN ROAD PRATTVILLE AL 36067 337825 false X www.autaugahumanesociety.com X 1984 AL OPERATION OF AN ANIMAL SHELTER 5 5 22 200 0 0 580078 335440 0 652 2385 0 580730 337825 0 0 207920 260783 0 0 145452 184780 353372 445563 227358 -107738 1086595 978668 11512 11343 1075083 967325 OPERATION OF AN ANIMAL SHELTER false false 445563 0 335440 ORGANIZATION HAS IMPROVED HUMANE EDUCATION TO PUBLIC AND AIDED IN THE PREVENTION OF CRUELTY, NEGLECT, AND ABUSE OF THE ANIMALS IN OUR COMMUNITY. 445563 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 22 true false false false false false false false false false false X 5 5 false false false false true true true true true false false false false false false false false false X DEBRA BIRD 3343582882 1009 RUEBEN ROAD PRATTVILLE AL 36067 JUNE POTTS PRESIDENT 5.00 X 0 0 0 VIRGINIA BURTON VICE PRES/SEC 5.00 X 0 0 0 MIKE CANHAM TREASURER 5.00 X 0 0 0 CAROL OLIVER MEMBER 5.00 X X 0 0 0 CLAUDIA RIGSBY EXECUTIVE DIRECTOR 40.00 X 23481 0 0 DEBRA BIRD FINANCIAL SECRETARY 10.00 X 8299 0 0 BECKY COSTELLO MEMBER 5.00 X 0 0 0 ANNETTE STAINBACK MEMBER 5.00 X 0 0 0 DEBBIE PALCO MEMBER 5.00 X 0 0 0 DUNDEE SOPP MEMBER 5.00 X 0 0 0 IVONNE HILLEARY EXECUTIVE DIRECTOR 40.00 X 27663 0 0 59443 0 0 false false false 25665 185833 123942 335440 2385 0 0 25665 337825 2385 0 0 59443 59443 0 0 183644 183644 0 0 17696 17696 0 0 626 626 0 0 4845 4845 0 0 39 39 0 0 13341 13341 0 0 ADOPTION REFUNDS 695 695 0 0 AUTOMOBILE EXPENSES 1029 1029 0 0 SHELTER SUPPLIES 7516 7516 0 0 WASTE FEES 3078 3078 0 0 153611 153611 0 0 445563 445563 0 0 253429 205345 214952 145296 628027 618214 628027 1086595 978668 11512 11343 11512 11343 X 1075083 967325 1075083 967325 1086595 978668 -107738 X false false false X 0 325392 345341 364737 385509 335440 1756419 0 0 325392 345341 364737 385509 335440 1756419 0 1756419 56 21 45 2385 2507 0 0 1758926 0.99860 0.99990 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25000 25000 475199 475199 127828 127828 628027 Pt VI, Line 6 THE SHELTER HAS A BOARD OF DIRECTORS Pt VI, Line 7a THE SHELTER'S BOARD ELECTS MEMBERS TO THE BOARD. Pt VI, Line 7b THE SHELTER'S BOARD APPROVES THE MEMBERS ELECTED TO BOARD. Pt VI, Line 11b THE SHELTER PREPARES THE FINANCIAL INFORMATION NEED TO PREPARE THE 990. THE 990 IS GIVEN TO THE ACCOUNTANT TO PREPARE THE 990. THE BOARD THEN REVIEWS THE 990. Form 990, Part IX, Line 24e CLEANING SUPPLIES 80. 80. 0. 0. Form 990, Part IX, Line 24e CREDIT CARD FEES 2222. 2222. 0. 0. Form 990, Part IX, Line 24e EMPLOYEE APPRECIATION 138. 138. 0. 0. Form 990, Part IX, Line 24e EQUIPMENT SUPPLIES 6609. 6609. 0. 0. Form 990, Part IX, Line 24e EUTHANASIA SUPPLIES 2532. 2532. 0. 0. Form 990, Part IX, Line 24e INTERNET - WIRELESS 141. 141. 0. 0. Form 990, Part IX, Line 24e LAWN SERVICE 1675. 1675. 0. 0. Form 990, Part IX, Line 24e MAINTENANCE SUPPLIES 1297. 1297. 0. 0. Form 990, Part IX, Line 24e MEDICAL 7415. 7415. 0. 0. Form 990, Part IX, Line 24e MEDICAL SUPPLIES 2905. 2905. 0. 0. Form 990, Part IX, Line 24e MEDICINES 114. 114. 0. 0. Form 990, Part IX, Line 24e MICROCHIPS 6125. 6125. 0. 0. Form 990, Part IX, Line 24e PETTY CASH EXPENSE 69. 69. 0. 0. Form 990, Part IX, Line 24e REPAIRS 11864. 11864. 0. 0. Form 990, Part IX, Line 24e SECURITY 479. 479. 0. 0. Form 990, Part IX, Line 24e SPAY/NEUTER FEES 40050. 40050. 0. 0. Form 990, Part IX, Line 24e TELEPHONE 2590. 2590. 0. 0. Form 990, Part IX, Line 24e UTILITIES 20388. 20388. 0. 0. Form 990, Part IX, Line 24e VACCINES 21133. 21133. 0. 0. Form 990, Part IX, Line 24e MISCELLANEOUS -161. -161. 0. 0. Form 990, Part IX, Line 24e PO BOX RENTAL 226. 226. 0. 0. Form 990, Part IX, Line 24e POSTAGE & DELIVERY 482. 482. 0. 0. Form 990, Part IX, Line 24e PRINTING & REPRODUCTION 1035. 1035. 0. 0. Form 990, Part IX, Line 24e SAFE DEPOSIT BOX RENT 45. 45. 0. 0. Form 990, Part IX, Line 24e BUSTER'S FUND REIMBURSEMENT 4583. 4583. 0. 0. Form 990, Part IX, Line 24e PROGRAM EXPENSES 2004. 2004. 0. 0. Form 990, Part IX, Line 24e COMPUTER EXPENSES 833. 833. 0. 0. Form 990, Part IX, Line 24e DOG FOOD 569. 569. 0. 0. Form 990, Part IX, Line 24e LICENSES AND PERMITS 539. 539. 0. 0. Form 990, Part IX, Line 24e VETERINARY SERVICES 1392. 1392. 0. 0. Form 990, Part IX, Line 24e CAT FOOD 163. 163. 0. 0. Form 990, Part IX, Line 24e TRAINING 200. 200. 0. 0. Form 990, Part IX, Line 24e CONTRIBUTIONS 249. 249. 0. 0. Form 990, Part IX, Line 24e PROFESSIONAL FEES 7500. 7500. 0. 0. Form 990, Part IX, Line 24e FUNDRAISER EXPENSES 4934. 4934. 0. 0. Form 990, Part IX, Line 24e EMPLOYEE MEDICAL SUPPLIES 307. 307. 0. 0. Form 990, Part IX, Line 24e COURT CASES 205. 205. 0. 0. Form 990, Part IX, Line 24e HEALTH CERTIFICATE 680. 680. 0. 0.