2020-08-06T08:13:22-05:00 2019-12-31 010822046 KATTELL & COMPANY PL 808B NW 16TH AVE GAINESVILLE FL 32601 990 2019-01-01 591908492 ALACHUA COUNTY HUMANE SOCIETY INC ALAC 3523735855 4205 NW 6TH STREET GAINESVILLE FL 32609 HEATHER THOMAS EXECUTIVE DIRECTOR 3523735855 2020-07-14 true STEPHEN KATTELL P01278226 3523956565 2020-08-06 98.164.151.235 2020-08-06 08:13:22 CD P 26F5DDEF7F7421BAC2DC43DA3DA05155C219979F 26F5DDEF7F7421BAC2DC43DA3DA05155C219979F 2019 2020-09-23 17:36:50Z HUMANE SOCIETY OF NORTH CENTRAL FL HEATHER THOMAS 4205 NW 6TH STREET GAINESVILLE FL 32609 2607445 false X WWW.ALACHUAHUMANE.ORG X 1972 FL OUR MISSION IS TO ACT AS ADVOCATES FOR PETS AND PET OWNERS THROUGH THE REHABILITATION AND ADOPTION OF PETS, HUMANE EDUCATION AND OUTREACH AND BY PROMOTING THE SPAYING OR NEUTERING OF OUR COMMUNITYS COMPANION ANIMALS. 10 10 96 1800 0 1599590 1516946 827696 753867 3055 7756 75555 51759 2505896 2330328 0 0 998106 1266362 0 115010 774598 838210 1772704 2104572 733192 225756 3951900 4047164 1256477 1115201 2695423 2931963 OUR MISSION IS TO ACT AS ADVOCATES FOR PETS AND PET OWNERS THROUGH THE REHABILITATION AND ADOPTION OF PETS, HUMANE EDUCATION AND OUTREACH AND BY PROMOTING THE SPAYING OR NEUTERING OF OUR COMMUNITYS COMPANION ANIMALS. false false 1262843 256257 SHELTER- THE ALACHUA COUNTY HUMANE SOCIETY IS OPEN FOR ADOPTIONS THURSDAY- SUNDAY FROM 12-6PM. WE PRACTICE AN OPEN ADOPTION POLICY AND ARE FLEXIBLE, WHEN NEEDED, ON ADOPTION FEES TO GET OUR PETS INTO APPROPRIATE, LOVING HOMES. 427702 280275 PETSNIP- THE ALACHUA COUNTY HUMANE SOCIETY OFFERS LOW-COST, HIGH-QUALITY SPAY/NEUTER SERVICES THROUGH OUR OPERATION PETSNIP PROGRAM. OUR COMMUNITY PARTNERS BELIEVE THAT TARGETING VERY LOW INCOME AND SPAY/NEUTER RESISTANT OWNERS IS THE KEY TO INCREASING PET STERILIZATION AND ACHIEVING NO-KILL STATUS IN THE ALACHUA COUNTY AREA. OPERATION PETSNIP COMPLETES OVER 5,000 SPAY/NEUTER SURGERIES EACH YEAR. 187867 217335 WELLNESS CLINIC- THE ALACHUA COUNTY HUMANE SOCIETY ALSO HOSTS A LOW-COST, WALK-IN VACCINE AND WELLNESS CLINIC. THE CLINIC FEATURES VETERINARY CARE SERVICES INCLUDING ROUTINE VACCINES, HEARTWORM AND FELINE COMBINATION TESTS, PREVENTATIVE MEDICATION SUCH AS FLEA CONTROL AND DEWORMING, TREATMENT FOR EAR AND SKIN CONDITIONS AND MICROCHIPPING. 1878412 true true false false false false false false false true true false false false false false true 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 true false false false true 6 0 96 true false false false false false false false false false false false false X 10 10 false false false false false false false true false false false true true true true true false false false false FL X X LISA HOLIDAY 3523735855 4506 NW 6TH STREET GAINESVILLE FL 32609 HEATHER THOMAS EXECUTIVE DI 40.00 X X 86206 0 2620 NAIMA CORTES SECRETARY 5.00 X X 0 0 0 DR JESSIE STANLEY DVM BOARD MEMBER 1.00 X 0 0 0 RICK DRUMMOND TREASURER 5.00 X X 0 0 0 CHERIE FINE BOARD MEMBER 1.00 X 0 0 0 ANGELA FOOTE BOARD MEMBER 1.00 X 0 0 0 MARTHA KERN BOARD MEMBER 1.00 X 0 0 0 ANNA LOVATO PRESIDENT 5.00 X X 0 0 0 JESSICA MILLER BOARD MEMBER 1.00 X 0 0 0 CARL SCHWAIT BOARD MEMBER 1.00 X 0 0 0 AMBER SULLIVAN VICE PRESIDE 5.00 X X 0 0 0 86206 2620 false false false 94374 30487 1392085 76200 1516946 SPAY/NEUTER PROGRAM 280275 280275 ADOPTION 256257 256257 WELLNESS 217335 217335 753867 6256 6256 2500 2500 2500 2500 1500 1500 1500 1500 21154 30487 17188 3966 3966 305222 259929 45293 45293 2330328 755367 58015 88826 62178 26648 1058552 938511 46571 73470 34562 30609 1567 2386 84422 73662 5342 5418 10100 10100 9797 9797 111207 87874 6433 16900 27151 12276 6320 8555 119976 116687 1756 1533 11259 10924 335 93709 85661 4024 4024 55063 50285 2389 2389 ANIMAL SUPPLIES 208101 208101 ANIMAL MEDICAL CARE 160044 160044 PROGRAMS 31803 31803 2104572 1878412 111150 115010 75944 97732 643839 752047 307714 180575 24435 20279 23206 24389 14298 20089 3591725 751450 2771470 2840275 90994 111778 3951900 4047164 178966 115173 1077511 1000028 1256477 1115201 X 2387709 2781603 307714 150360 2695423 2931963 3951900 4047164 225756 10784 X false true X true false X 577983 885448 1207313 1599590 1516946 5787280 577983 885448 1207313 1599590 1516946 5787280 2053659 3733621 305 578 2667 8055 8756 20361 73370 56092 48259 177721 81 81 5985443 2750073 0.62380 0.61000 X PART II, LINE 10 81 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 81494 10000 12861 2077 102278 51383 34550 -3559 879 81494 10439 37864 3472 392 51383 10439 10439 1.00000 false false 299806 299806 2236677 554138 1682539 876518 114222 762296 139927 59691 80236 38797 23399 15398 2840275 2624421 35664 259929 295593 2328828 1500 1500 2330328 2400165 35664 259929 295593 2104572 2104572 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUND IS HELD TO GENERATE INCOME TO SUPPORT AND MAINTAIN FACILITIES. SCHEDULE D, PAGE 4, PART XI, LINE 2D THRIFT STORE EXPENSES 259,929 SCHEDULE D, PAGE 4, PART XI, LINE 4B GAIN ON ASSET DISPOSAL 1,500 SCHEDULE D, PAGE 4, PART XII, LINE 2D THRIFT STORE EXPENSES 259,929 WOOFSTOCK 51641 30487 21154 40 7523 6475 1543 1607 51641 30487 21154 40 7523 6475 1543 1607 17188 3966 X 76200 ESTIMATED FAIR VALUE false false false FORM 990, PAGE 6, PART VI, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED WITH THE ASSISTANCE OF AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT AND IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST IS ADDRESSED IN BOTH PERSONNEL POLICIES AND ACCOUNTING POLICIES. EMPLOYEES AND GOVERNANCE BOARD ARE AWARE THEY MUST EXCUSE THEMSELVES FROM ANY POSSIBLE CONFLICT OF INTEREST AS IT RELATES TO THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. HELPING HANDS PET RESCUE 4205 NW 6TH STREET GAINESVILLE FL 32609 200530879 PET RESCUE FL C3 10 N/A false GAINESVILLE PET RESCUE 5403 SW ARCHER ROAD GAINESVILLE FL 32608 593183931 PET RESCUE FL C3 10 N/A false false false true false false false false false false false false false false true false false false false false HELPING HANDS PET RESCUE C 13551 CASH VALUE GAINESVILLE PET RESCUE C 36220 CASH VALUE