2024-01-16T08:21:37-05:00 2023-05-31 590673514 BUNTING TRIPP & INGLEY LLP 230 EAST TILLMAN AVENUE LAKE WALES FL 338533714 990 2022-06-01 591644124 THE HUMANE SOCIETY OF POLK COUNTY INC HUMA 8633245227 3195 DUNDEE ROAD WINTER HAVEN FL 33884 LISA BAKER EXECUTIVE DIRECTOR 8633245227 2024-01-16 true LISA BAKER 999009999 false WILLIAM M JACOBS P00674976 8636767981 2024-01-16 2022 2023-04-26 12:10:37Z LISA BAKER 3195 DUNDEE ROAD WINTER HAVEN FL 33884 479423 false X WWW.HUMANSOCIETYOFPOLKCOUNTY.ORG X 1972 FL TO HELP IN THE PREVENTION OF CRUELTY TO ANIMALS, THE RELIEF OF SUFFERING AMOUNG ANIMALS, AND TO PROVIDE EDUCATION FOR ANIMAL ISSUES. 16 16 19 740 0 413579 219719 114817 112460 95028 -20732 123607 117859 747031 429306 0 0 459338 460060 0 16956 397259 393292 856597 853352 -109566 -424046 3431264 2988874 19287 943 3411977 2987931 TO HELP IN THE PREVENTION OF CRUELTY TO ANIMALS, THE RELIEF OF SUFFERING AMOUNG ANIMALS, AND TO PROVIDE EDUCATION FOR ANIMAL ISSUES. false false 800712 112460 THE ADOPTION PROGRAM PROVIDES HOUSING AND CARE FOR SURRENDERED ANIMALS AND PREPARES THEM FOR ADOPTION. ADOPTIONS ARE OFFERED AT THE SELTER FACILITY AS WELL AS AT VARIOUS OFF-SITE LOCATIONS AND COMMUNITY EVENTS. DURING THE CURRENT FISCAL YEAR WE ADOPTED OUT OVER 1,500 ANIMALS. ADDITIONALLY WE PROVIDED EMERGENCY SERVICES FOR OVER 200 PET OWNERS. THE HUMANE SOCIETY IS POLK COUNTY'S FIRST AND ONLY NO KILL ANIMAL SHELTER. THE SPAY/NEUTER PROGRAM (SNIP) ASSISTS LOW INCOME FAMILIES TO SPAY/NEUTER THEIR PETS ALONG WITH PROVIDING THE FIRST SET OF SHOTS- INCLUDING THE RABIES VACCINE WHEN AGE APPROPRIATE AS WELL A MICRO-CHIP IMPLANT WITH ITS REGISTRATION TO HOME AGAIN. THIS PROGRAM IS AVAILABLE FOR A COST OF 420 FOR THOSE FAMILIES WHO QUALIFY TO HELP CONTROL THE ANIMAL POPULATION AND REDUCE THE NUMBER OF UNWANTED PETS. THERE IS ALSO A LOW COST SPAY/NEUTER VOUCHER PROGRAM WHICH IS A AFFORDABLE PROGRAM TO SPAY/NEUTER PETS. FOR THE CURRENT FISCAL YEAR WE SPAYED OF NEUTERED OVER 1,800 ANIMALS PREVENTING THE BIRTHS OF THOUSANDS OF UNWANTED ANIMALS. 800712 true true 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 false false true false false false false false false false false false false true 2 0 19 true false false false false false false false false X 16 16 false false false false true true false true true false false false true true true false false true false false X X DEBRA WHITFIELD 8633245227 3195 DUNDEE ROAD WINTER HAVEN FL 33884 X LISA BAKER EXECUTIVE DI 40.00 X 0 0 0 MARK TURNER PRESIDENT 5.00 X X 0 0 0 KRISTIE HATCHER-BOLIN VICE PRESIDE 5.00 X X 0 0 0 KRISTIN WOOLF TREASURER 5.00 X X 0 0 0 TRACY GREENE SECRETARY 5.00 X 0 0 0 HAROLD BAKER DIRECTOR 1.00 X 0 0 0 ELLE CARTER DIRECTOR 1.00 X 0 0 0 JESSICA GARRETT DIRECTOR 1.00 X 0 0 0 GONZALO GUTIERREZ DIRECTOR 1.00 X 0 0 0 KEVIN HYMAN DIRECTOR 1.00 X 0 0 0 EILEEN KILLEBREW DIRECTOR 1.00 X 0 0 0 SUZIE MORACO DIRECTOR 1.00 X 0 0 0 DAWN RICHARDS DIRECTOR 1.00 X 0 0 0 JOHN SCHECK DIRECTOR 1.00 X 0 0 0 KATIE SALOMON DIRECTOR 1.00 X 0 0 0 APRIL SPAULDING DIRECTOR 1.00 X 0 0 0 MITSIE VARGAS DIRECTOR 1.00 X 0 0 0 false false false 205801 13918 13918 219719 PROGRAMS:2340 ADOPTION DONA 900099 67546 67546 SURRENDER FEES 900099 15430 15430 FORFIETED NEUTERING FEES 900099 13214 13214 OBEDIENCE SCHOOL FEES 900099 11790 11790 MEMBERSHIP FEES 900099 4105 4105 375 375 112460 -20732 -20732 150176 50117 100059 100059 INCOME - RETAIL DONATIONS 13950 13950 MISCELLANEOUS 2575 2575 INCOME, T- SHIRTS 890 890 385 385 17800 429306 209587 X 373822 351360 11231 11231 57061 53103 1979 1979 29177 29177 12400 7688 3472 1240 7505 7505 1690 1690 18458 13064 3291 2103 659 659 57727 55204 2523 84369 84369 19735 18413 1322 VET EXPENSE-SPAY/NEUTER H 25800 25800 ANIMAL HEALTH PROGRAM 20334 20334 FLEA & TICK MEDS. 17474 17474 SUPPLIES & MEDICAL 17247 17247 109894 105130 4361 403 853352 800712 35684 16956 294062 122004 10000 750 3018687 837341 2259994 2181346 866446 683480 762 1294 3431264 2988874 19287 943 19287 943 X 3411977 2987931 3411977 2987931 3431264 2988874 -424046 X false false X 551179 1229138 829403 413579 219719 3243018 551179 1229138 829403 413579 219719 3243018 3243018 21396 22532 32318 -20732 55514 1100 220511 282869 280436 784916 4083448 266891 0.79420 0.84890 X PART II, LINE 10 MISC REVENUE 504,480 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 269890 269890 2748797 837341 1911456 2181346 VARIOUS FUNDRAI 150176 150176 50117 4 150176 150176 50117 50117 100059 LAURA SUTTON FAMILY MEMBER COMPENSATION false OF EXECUTIVE false DIRECTOR false SCHEDULE L, PART V LAURA SUTTON IS EMPLOYED AS ADMINISTRATIVE ASSISTANT. SHE IS A FAMILY MEMBER OF THE EXECUTIVE DIRECTOR, LISA BAKER. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS INCLUDE INDIVIDUALS WHO HELP CLEAN ANIMAL ENCLOSURES, BATHING, GROOMING, WALKING AND TRAINING OF THE ANIMALS. VOLUNTEERS ALSO ASSIST WITH OFFICE WORK, OFFSITE ADOPTIONS AND HELPING WITH OUR FUNDRAISERS. ALSO BOARD MEMBERS SERVE WITHOUT COMPENSATION AND PROVIDE GOVERNANCE TO THE ORGNIZATION AND HELP WITH FUNDRAISING. VOLUNTEERS DONATED APPROXIMATELY 8,750 HOURS OF SERVICE DURING THE YEAR. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS ANNUAL MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY IN THE ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEWS AND APPROVES THE ANNUAL FORM 990 PRIOR TO FILING. A COPY OF THE 990 IS AVAILABLE UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS REVIEW THE CONFLICT OF INTERESTS POLICY AND DISCLOSE ANY CONFLICTS ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTVE DIRECTOR'S COMPENSATION IS APPROVED THROUGH AN ANNUAL EVALUATION PROCESS BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E VET CLINIC OFFICE VISITS 14,745 0 0 OBEDIENCE SCHOOL EXPENSE 11,330 0 0 TELEPHONE 10,134 0 0 SHELTER SUPPLIES 9,321 0 0 ANIMAL FOOD & SUPPLIES 9,013 0 0 COMPUTER REPAIR 8,109 0 0 AUTO 7,991 0 0 CREDIT CARD FEES 3,761 3,761 0 VACCINES 6,450 0 0 HEARTWORM 5,277 0 0 GAS 4,209 0 0 MEDICAL WASTE FEE 3,084 0 0 MICRO CHIPS 2,045 0 0 REPAIR & MAINTENANCE 1,934 0 0 DUES & SUBSCRIPTIONS 1,696 0 0 EDUCATION EXPENSE 1,555 0 0 D & O INSURANCE 1,304 0 0 PEST CONTROL 1,030 0 0 SECOND CHANCE 964 0 0 LICENSES 938 0 0 OPERATING 786 0 0 BANK CHARGES 0 600 0 UNIFORMS 516 0 0 RENT 388 0 0 CIRCLE OF LOVE BRICKS 0 0 221 FUNDRAISING EXPENSE 0 0 182 SHIPPING 159 0 0 SNIP GENERATOR 150 0 0 LICENSES, AUTO 48 0 0 RETAIL PRODUCTS 41 0 0 ANIMAL MEDICAL SUPPLIES -1,848 0 0 TOTAL 105,130 4,361 403