2024-11-11T16:40:36-05:00 2023-12-31 640394922 WATKINS WARD AND STAFFORD PLLC PO BOX 8180 COLUMBUS MS 39705 990 2023-01-01 510201986 COLUMBUS-LOWNDES HUMANE SOCIETY COLU 6623273107 50 AIRLINE ROAD COLUMBUS MS 39702 JYL BAREFIELD PRESIDENT 6623273107 2024-11-08 true false WANDA S HOLLEY CPA P00948264 6623283254 2024-11-08 2023 2024-10-15 13:58:12Z JYL BAREFIELD 515 6TH STREET SOUTH COLUMBUS MS 39701 433738 false X WWW.CLHUMANESOCIETY.ORG X 1953 MS IT IS THE MISSION OF THE COLUMBUS-LOWNDES HUMANE SOCIETY TO PROTECT ANMALS FROM SUFFERING AND CRUELTY, TO PROVIDE CARE FOR ANIMALS AFFLICTED BY NEGLECT, ABANDONMENT AND EXPLOITATION AND TO ENHANCE THE LIVES OF ANIMALS AND PEOPLE THROUGH EDUCATION, ADOPTION AND COMPASSION. 6 6 18 25 0 278036 336023 92947 93992 259 -3277 0 371242 426738 0 0 217131 222275 0 1445 137678 149339 354809 371614 16433 55124 1649769 1706204 3876 5187 1645893 1701017 X IT IS THE MISSION OF THE COLUMBUS-LOWNDES HUMANE SOCIETY TO PROTECT ANMALS FROM SUFFERING AND CRUELTY, TO PROVIDE CARE FOR ANIMALS AFFLICTED BY NEGLECT, ABANDONMENT AND EXPLOITATION AND TO ENHANCE THE LIVES OF ANIMALS AND PEOPLE THROUGH EDUCATION, ADOPTION AND COMPASSION. false false 298150 93992 ANIMAL SHELTER FOR STRAY AND ABANDONED ANIMALS, INCLUDING THE PROVISION OF MEDICAL CARE, SPAY AND NEUTERING, AND ADOPTION SERVICES. 298150 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 true 0 0 false 18 true false false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true false false false true true false X MARY PITTMAN 6623273107 9613 HWY 69 SOUTH COLUMBUS MS 39702 X JYL BAREFIELD PRESIDENT 10.00 X 0 0 0 REBECCA BOYD VICE PRESIDE 2.00 X 0 0 0 TERESA P MILEY ASST TREASUR 2.00 X 0 0 0 MARY PITTMAN TREASURER 2.00 X 0 0 0 false false false X 132000 204023 2998 336023 ANIMAL SHELTER 61713 61713 FUNDRAISERS 32279 32279 93992 323 323 3400 7000 -3600 -3600 -3600 426738 90392 323 32963 32963 171682 171682 17630 15108 2522 6000 6000 926 926 5857 5857 355 355 42127 42127 15368 11804 3564 UTILITIES 21169 10584 10585 SHELTER SUPPLIES 16759 16759 OUTSIDE VET SERVICES 11682 11682 REPAIRS AND MAINTENANCE 10180 10180 18916 18049 348 519 371614 298150 72019 1445 207278 259592 334372 371772 27868 30492 1620909 576561 1080251 1044348 1649769 1706204 3876 5187 3876 5187 X 1645893 1701017 1645893 1701017 1649769 1706204 55124 X false false false X 271536 216677 387546 278036 336023 1489818 114504 106017 91327 92947 93992 498787 386040 322694 478873 370983 430015 1988605 1988605 339 295 634 339 295 634 386379 322989 478873 370983 430015 1989239 0.99970 0.99950 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25676 25676 1496970 479967 1017003 69759 68541 1218 28504 28053 451 1044348 FORM 990 - ORGANIZATION'S MISSION IT IS THE MISSION OF THE COLUMBUS-LOWNDES HUMANE SOCIETY TO PROTECT ANMALS FROM SUFFERING AND CRUELTY, TO PROVIDE CARE FOR ANIMALS AFFLICTED BY NEGLECT, ABANDONMENT AND EXPLOITATION AND TO ENHANCE THE LIVES OF ANIMALS AND PEOPLE THROUGH EDUCATION, ADOPTION AND COMPASSION. FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN IS DISCUSSED AT A BOARD MEETING PRIOR TO FILING THE RETURN. SUBMIT AND CORRECT AND/OR DISCUSS ANY CONCERNS/CLARIFICATIONS WITH THE ACCOUNTANT. FORM 990, PAGE 6, PART VI, LINE 15A CONSIDERATION IS GIVEN TO CURRENT MINIMUM WAGE, PRIOR JOB PERFORMANCE AND ANY OTHER FACTORS THAT DIRECTLY AFFECT THE PARTICULAR EMPLOYEE. FORM 990, PAGE 6, PART VI, LINE 15B OFFICERS ARE NOT COMPENSATED. COMPENSATION PROCESS FOR KEY EMPLOYEES INCLUDES CONSIDERATION OF CURRENT MINIMUS WAGE, PROIR JOB PERFORMANCE AND ANY OTHER FACTORS THAT DIRECTLY AFFECT THE PARTICLAR EMPLOYEE. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FOR A COPY OF THE APPROPRIATE DOCUMENTATION/FINANCIAL STATEMENTS, THEY WILL BE PROVIDED FOR THEIR REVIEW AT A LOCATION TO BE DETERMINED THAT IS CONDUCIVE TO SUCH REVIEW. FORM 990, PART VIII COLUMBUS-LOWNDES HUMANE SOCIETY P.O. BOX 85 COLUMBUS, MS 39703 51-0201986 PPP LOAN FORGIVENESS INCLUDED IN LINE 1E 1. APPLICABLE SECTION OF REV. PROC. 2021-48 IS SECTION 3.01(1) 2. AMOUNT OF TAX-EXEMPT INCOME FROM FORGIVENESS OF THE PPP LOAN TREATED AS RECEIVED OR ACCRUED DURING THE TAX YEAR IS 45,400. 3. WAS FORGIVENESS OF THE PPP LOAN GRANTED AS OF THE DATE THE RETURN IS FILED? YES