2019-05-14T12:58:57-05:00 2018-12-31 010822046 KATTELL & COMPANY PL 808B NW 16TH AVE GAINESVILLE FL 32601 990 2018-01-01 591908492 ALACHUA COUNTY HUMANE SOCIETY INC ALAC 3523735855 4205 NW 6TH STREET GAINESVILLE FL 32609 HEATHER THOMAS EXECUTIVE DIRECTOR 3523735855 2019-05-08 true STEPHEN H KATTELL CPA P01278226 3523956565 2019-05-14 98.164.151.235 2019-05-14 12:58:57 CD P 023D11741CE7A89E0C4D31C1BE795FFD18761298 63EACBACCD8D4C83290756863C3FB8E1C3211909 2018 2019-02-21 02:37:17Z HUMANE SOCIETY OF NORTH CENTRAL FL HEATHER THOMAS 4205 NW 6TH STREET GAINESVILLE FL 32609 2760214 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. 13 12 78 1742 0 1207313 1599590 637744 827696 -24717 3055 79570 75555 1899910 2505896 0 0 789724 998106 0 85634 732976 774598 1522700 1772704 377210 733192 3208200 3951900 1241530 1256477 1966670 2695423 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 954214 264323 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. 473881 353023 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. 171292 210350 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. 1599387 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 false false false false true 5 0 true 78 true false false false false false false false false false false false false X 13 12 false false false false false false false true true 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 74690 0 0 MARTHA KERN PRESIDENT 5.00 X X 0 0 0 CHERIE FINE VICE PRESIDE 5.00 X X 0 0 0 RICK DRUMMOND TREASURER 5.00 X X 0 0 0 AMBER SULLIVAN SECRETARY 5.00 X X 0 0 0 JESSIE STANLEY DVM 5.00 X X 0 0 0 ANNA LOVATO BOARD MEMBER 1.00 X 0 0 0 JESSICA MILLER BOARD MEMBER 1.00 X 0 0 0 CARL SCHWAIT BOARD MEMBER 1.00 X 0 0 0 JAMIE WHITEWAY BOARD MEMBER 1.00 X 0 0 0 ANGELA FOOTE BOARD MEMBER 1.00 X 0 0 0 NAIMA CORTES BOARD MEMBER 1.00 X 0 0 0 TEE TETRICK BOARD MEMBER 1.00 X 0 0 0 74690 false false false JE DECKER CONSTRUCTION GROUP LLC PO BOX 358973 GAINESVILLE FL 32635 CONSTRUCTION 277852 1 45310 19800 1534480 72500 1599590 SPAY/NEUTER PROGRAM 353023 353023 ADOPTION 264323 264323 WELLNESS 210350 210350 827696 3055 3055 5000 5000 5000 5000 34798 19800 14422 20376 20376 290075 239896 50179 50179 2505896 832696 73610 74690 59752 14938 849002 766308 35128 47566 74414 67202 3698 3514 10075 10075 15782 13145 2637 75567 54177 6229 15161 29647 17396 6522 5729 94210 89515 2607 2088 4315 2991 1308 16 80949 72446 4360 4143 684 684 ANIMAL SUPPLIES 186999 186999 ANIMAL MEDICAL CARE 126863 126863 EQUIPMENT 50734 50734 PROGRAMS 50171 50171 48602 41004 2818 4780 1772704 1599387 87683 85634 53503 75944 494287 643839 33400 307714 30238 24435 20966 23206 11770 14298 3422564 651094 2503153 2771470 60883 90994 3208200 3951900 89657 178966 1151873 1077511 1241530 1256477 X 1933270 2387709 33400 307714 1966670 2695423 3208200 3951900 X 733192 -4439 X false true X true false X 1026589 577983 885448 1207313 1599590 5296923 1026589 577983 885448 1207313 1599590 5296923 1979378 3317545 259 305 578 2667 8055 11864 73370 56092 129462 81 81 5438330 2066376 0.61000 0.47530 X PART II, LINE 10 81 51383 34550 3559 879 81494 10439 37864 3472 392 51383 10439 10439 1.00000 false false 299806 299806 2206587 497558 1709029 785968 95193 690775 88906 42604 46302 41297 15739 25558 2771470 2757075 251179 251179 2505896 2505896 2023883 251179 251179 1772704 1772704 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 251,179 SCHEDULE D, PAGE 4, PART XII, LINE 2D THRIFT STORE 251,179 WOOFSTOCK 54598 19800 34798 5531 5838 2714 339 54598 19800 34798 5531 5838 2714 339 14422 20376 X 72500 ESTIMATED FAIR VALUE false false false 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. FORM 990, PART XI, LINE 9 THRIFT STORE 251,179 THRIFT STORE -251,179