2026-02-05T09:47:45-05:00 2025-05-31 590673514 BUNTING TRIPP & INGLEY LLP 230 EAST TILLMAN AVENUE LAKE WALES FL 338533714 990 2024-06-01 591644124 THE HUMANE SOCIETY OF POLK COUNTY INC HUMA 8633245227 3195 DUNDEE ROAD WINTER HAVEN FL 33884 LISA BAKER EXECUTIVE DIRECTOR 8633245227 2026-02-05 true false WILLIAM M JACOBS P00674976 8636767981 2026-02-05 2024 2025-03-06 01:10:19Z LISA BAKER 3195 DUNDEE ROAD WINTER HAVEN FL 33884 1737109 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. 15 15 25 740 0 333775 626281 592738 887164 60688 48508 212048 175156 1199249 1737109 0 0 584777 665316 0 68243 642988 751002 1227765 1416318 -28516 320791 2969354 3286855 9940 6650 2959414 3280205 TO HELP IN THE PREVENTION OF CRUELTY TO ANIMALS, THE RELIEF OF SUFFERING AMOUNG ANIMALS, AND TO PROVIDE EDUCATION FOR ANIMAL ISSUES. false false 1300340 887164 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. 1300340 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 true false false false false false false false false true 5 0 25 false false false false false false false false false X 15 15 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 GONZALO GUTIERREZ TREASURER 5.00 X X 0 0 0 TRACY GREENE SECRETARY 5.00 X X 0 0 0 HAROLD BAKER DIRECTOR 1.00 X X 0 0 0 MAULISSA BRAVERMAN DIRECTOR 1.00 X 0 0 0 ELLE CARTER DIRECTOR 1.00 X 0 0 0 MICKEY ETHERTON DIRECTOR 1.00 X 0 0 0 KATRINA HILL DIRECTOR 1.00 X 0 0 0 JAN HYMAN DIRECTOR 1.00 X 0 0 0 EILEEN KILLEBREW DIRECTOR 1.00 X 0 0 0 MADISON COMBEE MARTIN DIRECTOR 1.00 X 0 0 0 APRIL SPAULDING DIRECTOR 1.00 X 0 0 0 BETH KOON SPIWAK DIRECTOR 1.00 X 0 0 0 KRISTIN WOOLF DIRECTOR 1.00 X 0 0 0 false false false 584001 42280 42280 626281 SNIP 900099 739305 739305 ADOPTION DONATION 900099 109326 109326 SURRENDER FEES 900099 18834 18834 OBEDIENCE SCHOOL FEES 900099 9660 9660 MEMBERSHIP FEES 900099 9639 9639 400 400 887164 48508 48508 167387 167387 167387 INCOME - RETAIL DONATIONS 8887 8887 INCOME, T- SHIRTS 2200 2200 INCOME, CAT CARRIERS 970 970 -4288 -4853 565 7769 1737109 -4853 1115681 X 554448 529660 12394 12394 66870 62214 2328 2328 43998 43998 458 458 1900 1178 532 190 6165 6165 2770 2770 25243 19689 5554 659 659 56548 53769 2779 86250 86250 44074 40299 3775 SNIP VET EXPENSE 185181 185181 SNIP MEDICAL SUPPLIES 83636 83636 ANIMAL FOOD & SUPPLIES 38352 38352 MT LAKE GOLF TOURNAMENT 34126 34126 185640 152685 13750 19205 1416318 1300340 47735 68243 210059 540375 500 3126967 1008177 2123250 2118790 634251 626928 1294 762 2969354 3286855 9940 6650 9940 6650 X 2959414 3280205 2959414 3280205 2969354 3286855 320791 X false false X 829403 413579 13918 333775 626281 2216956 829403 413579 13918 333775 626281 2216956 2216956 22532 32318 18279 60688 48508 182325 220511 282869 240132 1020193 1067173 2830878 5230159 -3560 0.42390 0.59780 X PART II, LINE 10 MISC REVENUE 1,763,705 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 269890 269890 2857077 1008177 1848900 2118790 VARIOUS FUNDRAI 167387 167387 1 167387 167387 167387 LAURA SUTTON FAMILY MEMBER EMPLOYMENT false OF EXEC. DIR. false SCHEDULE L, PART V LAURA SUTTON IS EMPLOYED AS ADMINISTRATIVE ASSISTANT. SHE IS A FAMILY MEMBER OF THE EXECUTIVE DIRECTOR, LISA BAKER. X 1 42280 false true false 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 CREDIT CARD FEES 12,882 12,882 0 FLEA & TICK 21,770 0 0 SUPPLIES & MEDICAL 17,297 0 0 ANIMAL HEALTH PROGRAM 15,076 0 0 OBEDIENCE SCHOOL EXPENSE 13,072 0 0 TELEPHONE 11,980 0 0 SNIP LABS 10,051 0 0 MICRO CHIP 7,631 0 0 SHELTER SUPPLIES 7,172 0 0 VACCINE 7,124 0 0 VET CLINIC OFFICE VISIT 6,798 0 0 FREE WILL 0 0 6,240 AUTO 6,208 0 0 BOWLARAMA 0 0 5,538 SANTA PAWS EXPENSE 0 0 4,152 REPAIR & MAINTENANCE 3,696 0 0 MALING 0 0 3,260 GAS 2,101 0 0 CAT CARRIERS 1,382 0 0 SECOND CHANCE 1,200 0 0 PEST CONTROL 1,140 0 0 DUES & SUBSCRIPTIONS 1,006 0 0 D & O INSURANCE 972 0 0 BANK CHARGES 0 807 0 EDUCATION EXPENSE 639 0 0 OPERATING 592 0 0 HEARTWORM 567 0 0 SHIPPING 515 0 0 CIRCLE OF LOVE BRICKS 431 0 0 RENT 400 0 0 TAGS 394 0 0 MEDICAL WASTE FEE 301 0 0 UNIFORMS 155 0 0 LICENSES 85 0 0 CORPORATE FILING FEES 0 61 0 LICENSES, AUTO 48 0 0 SMOKE OFF THE WATER EXPEN 0 0 15 TOTAL 152,685 13,750 19,205