2018-08-31T08:54:31-04:00 2017-12-31 010822046 KATTELL & COMPANY PL 808B NW 16TH AVE GAINESVILLE FL 32601 990 2017-01-01 591908492 ALACHUA COUNTY HUMANE SOCIETY INC ALAC 3523735855 4205 NW 6TH ST GAINESVILLE FL 32609 HEATHER THOMAS EXECUTIVE DIRECTOR 3523735855 2018-08-30 STEPHEN H KATTELL CPA P01278226 3523956565 2018-08-31 2017 2022-09-23 18:48:47Z HEATHER THOMAS 4205 NW 6TH ST GAINESVILLE FL 32609 2184538 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. 12 12 69 862 0 885448 1207313 394658 637744 578 -24717 174845 79570 1455529 1899910 0 0 530609 789724 0 82494 600734 732976 1131343 1522700 324186 377210 2914986 3208200 1296488 1241530 1618498 1966670 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 842977 160021 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. 329674 309097 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. 170784 168626 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. 1343435 true true false false false false false false false true true false false false false true true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 8 0 69 true false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true false false false false FL X X RICK DRUMMOND 3523735855 4205 NW 6TH ST GAINESVILLE FL 32609 HEATHER THOMAS EXECUTIVE DI 5.00 X X 76118 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 LUWINDA BRIDGES BOARD MEMBER 1.00 X 0 0 0 ROBERT HUTCHINSON BOARD MEMBER 1.00 X 0 0 0 ANNA LOVATO BOARD MEMBER 1.00 X 0 0 0 KATRINA MCAFEE 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 76118 false false true 15953 1191360 65000 1207313 SPAY/NEUTER PROGRAM 309097 309097 WELLNESS 168626 168626 ADOPTION 160021 160021 637744 2463 2463 5200 5200 5200 5200 9500 36680 -27180 -27180 -27180 22474 15953 12794 9680 9680 262083 235154 26929 26929 EMPLOYEE LEASING 37761 37761 37761 1899910 642944 49653 730357 642258 44700 43399 59367 52206 3633 3528 6500 6500 93506 74426 19080 58782 36015 7559 15208 14061 5191 6590 2280 118748 115486 3262 3354 3058 296 64045 60042 2402 1601 2591 2591 ANIMAL SUPPLIES 196480 196480 ANIMAL MEDICAL CARE 85461 85461 EMPLOYEE COSTS 29947 25861 1513 2573 PROGRAMS 16187 15287 900 43314 29073 1236 13005 1522700 1343435 96771 82494 29950 53503 209560 494287 33400 19683 30238 17640 20966 11770 3064188 561035 2571238 2503153 7796 59119 60883 2914986 3208200 44629 89657 1222713 1151873 29146 1296488 1241530 X 1618498 1933270 33400 1618498 1966670 2914986 3208200 377210 3080 -32118 X false true X true false X 978626 1026589 577983 885448 1207313 4675959 56091 70170 125641 394925 642944 1289771 89627 112415 166737 201214 262083 832076 1124344 1209174 870361 1481587 2112340 6797806 8363 13680 22043 8363 13680 22043 6775763 29 259 305 578 2667 3838 29 259 305 578 2667 3838 73370 73370 81 81 1124373 1209433 870747 1482165 2188377 6875095 0.98560 0.99970 0.00000 0.00000 X PART III, LINE 12 81 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10439 37864 3472 392 51383 10439 10439 1.00000 false false 299806 299806 2206587 440979 1765608 463589 83244 380345 60909 31232 29677 33297 5580 27717 2503153 X 2162244 262334 262334 1899910 1899910 1757854 235154 235154 1522700 1522700 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUND IS HELD TO GENERATE INCOME TO SUPPORT AND MAINTAIN FACILITIES. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DOES NOT EARN ANY UNRELATED BUSINESS INCOME. THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTIONS DEDUCTION AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION HOLDS NO UNCERTAIN TAX POSITIONS AND, THEREFORE, HAS NO POLICY FOR EVALUATING THEM. SCHEDULE D, PAGE 4, PART XI, LINE 2D THRIFT STORE 235,154 LOSS ON ASSET DISPOSAL 27,180 SCHEDULE D, PAGE 4, PART XII, LINE 2D THRIFT STORE 235,154 WOOFSTOCK 38427 15953 22474 5148 5262 773 1611 38427 15953 22474 5148 5262 773 1611 12794 9680 false false false false false false false false false HEATHER THOMAS EXECUTIVE DIRECTOR 76118 76118 SCHEDULE J, PART III THE EXECUTIVE DIRECTOR RECEIVED COMPENSATION FROM GAINESVILLE PET RESCUE, AN UNRELATED ORGANIZATION. X 65000 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 235,154 LOSS ON ASSET DISPOSAL 27,180 THRIFT STORE -235,154 TOTAL 27,180