2017-11-02T10:14:21-05:00 2016-12-31 593204548 JAMES MOORE & CO PL 5931 NW 1ST PLACE GAINESVILLE FL 326072063 990 2016-01-01 591908492 ALACHUA COUNTY HUMANE SOCIETY INC ALAC 3523735855 4205 NW 6TH ST GAINESVILLE FL 326091087 HEATHER THOMAS EXECUTIVE DIRECTOR 3523735855 2017-10-31 1 JENNIFER FORRESTER P00729383 3523781331 2017-10-18 71.16.127.2 2017-10-31 09:16:33 ED P 711887D289D84E3E4BA270452AE2D66951778DD7 BB53E511994732371DD84FCEC4B6477C5F5F0704 2016 2017-02-10 21:41:12Z HEATHER THOMAS 4205 NW 6TH ST GAINESVILLE FL 326091087 1505722 0 X WWW.ALACHUAHUMANE.ORG X 1972 FL THE ORGANIZATION'S MISSION AND MOST SIGNIFICANT ACTIVITIES ARE: (SEE SCHEDULE O) - RESCUE OF DOGS AND CATS FROM ALACHUA COUNTY ANIMAL SERVICES WHO ARE AT RISK OF EUTHANASIA DUE TO OVERPOPULATION - HEALTH AND BEHAVIORAL REHABILITATION OF RESCUED PETS INCLUDING STERILIZATION, VETERINARY CARE AND TRAINING - FINDING PERMANENT HOMES FOR RESCUED PETS THROUGH PROMOTION AND ADOPTION ACTIVITIES - EDUCATING THE COMMUNITY ABOUT RESPONSIBLE PET OWNERSHIP 8 8 57 495 2726 -6492 577983 885448 125641 394658 305 578 166818 174845 870747 1455529 0 0 0 0 396622 530609 0 0 45635 468044 600734 864666 1131343 6081 324186 2708826 2914986 1414514 1296488 1294312 1618498 ALACHUA COUNTY HUMANE SOCIETY IS A NON-PROFIT 501(C)(3)ORGANIZATION THAT STRIVES TO ELIMINATE EUTHANASIA OF HEALTHY, TREATABLE CATS AND DOGS IN OUR COMMUNITY. 0 0 972960 394925 IN 2016, ALACHUA COUNTY HUMANE SOCIETY (ACHS) ACCEPTED 1,411 DOGS AND CATS INTO THE ORGANIZATION'S ADOPTION PROGRAM. THESE ANIMALS WERE PROVIDED SHELTER, DAILY CARE, AND MEDICAL TREATMENT WHILE WAITING TO BE PLACED INTO PERMANENT HOMES. AN ADDITIONAL 61.5% WERE TRANSFERRED IN FROM OUT OF COUNTY MUNICIPAL SHELTERS OR RESCUE PARTNERS. APPROXIMATELY 19.8% WERE STRAY, UNDERAGE ANIMALS AND THE REMAINING 38.4% WERE SURRENDERED BY THE PUBLIC. THE ORGANIZATION'S LOW COST SPAY/NEUTER PROGRAM PROVIDED HIGH QUALITY PET STERILIZATION FOR 5,038 DOGS AND CATS DURING 2016. 972960 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 4 0 1 57 1 1 1 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X HEATHER THOMAS 3523735855 4205 NW 6TH STREET GAINESVILLE FL 32609 X MARTHA KERN PRESIDENT 1.00 1.00 X X 0 0 0 CHERIE FINE VICE PRESIDENT 1.00 1.00 X X 0 0 0 ROBERT HUTCHINSON TREASURER 1.00 1.00 X X 0 0 0 JESSICA MILLER SECRETARY 1.00 1.00 X X 0 0 0 JESSIE STANLEY MEMBER, BOARD OF DIRECTORS 1.00 1.00 X 0 0 0 AMBER SULLIVAN MEMBER, BOARD OF DIRECTORS 1.00 1.00 X 0 0 0 JAMIE WHITEWAY MEMBER, BOARD OF DIRECTORS 1.00 1.00 X 0 0 0 KATRINA MCAFEE MEMBER, BOARD OF DIRECTORS 1.00 1.00 X 0 0 0 HEATHER THOMAS EXECUTIVE DIRECTOR 40.00 X 33024 0 0 33024 0 0 0 0 0 0 0 40002 29287 816159 196289 885448 SPAY/NEUTER PROGRAMS 900099 162055 162055 ADOPTION FEES 900099 119082 119082 PROGRAM INCOME 900099 108721 108721 RENTAL INCOME 531120 4800 4800 394658 578 578 20831 29287 50193 -29362 -29362 203940 0 203940 2726 201214 MISCELLANEOUS 900099 267 267 267 1455529 394925 2726 172430 33024 23117 9907 438065 363566 36089 38410 4379 3503 876 55141 45251 5436 4454 4313 4313 81664 60196 21468 24250 21826 2424 8156 7340 816 162831 146548 16283 7295 6565 730 75032 67529 7503 63780 57402 6378 ANIMAL CARE EXPENSES 165789 165789 FUNDRAISING 2771 2771 PROFESSIONAL DEVELOPMEN 2098 2098 VOLUNTEER EXPENSES 893 893 1862 1337 525 1131343 972960 112748 45635 56251 29950 128538 209560 9343 19683 15624 17640 3299238 679320 2495687 2619918 3383 7796 0 10439 2708826 2914986 49554 44629 1289960 1222713 75000 29146 1414514 1296488 X 1294312 1618498 1294312 1618498 2708826 2914986 324186 0 X 0 0 0 X 320845 978626 1026589 577983 885448 3789491 118642 56091 70170 125641 394925 765469 165250 89627 112415 166737 201214 735243 604737 1124344 1209174 870361 1481587 5290203 0 0 0 5290203 255 29 259 305 578 1426 0 255 29 259 305 578 1426 297 81 378 605289 1124373 1209433 870747 1482165 5292007 0.99970 0.99870 0.00030 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10439 11 10428 1.00000 0 0 48680 299806 348486 2206587 384400 1822187 463589 71296 392293 274226 217274 56952 6350 6350 0 2619918 WOOFSTOCK 50118 29287 20831 21944 28249 50118 29287 20831 21944 28249 50193 -29362 X 1 124135 NET BOOK VALUE X 3 10656 FMV X EQUIPMENT 1 31008 NET BOOK VALUE X AUCTION ITEMS 65 21944 FMV X GOODWILL 1 4951 FMV X PROMOTIONAL ITEMS 2 3220 FMV X SOUND & LIGHTING EQUIPMENT 1 375 FMV 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION ENTERED INTO A CONTRACT FOR INTERIM EXECUTIVE DIRECTOR SERVICES WITH GAINESVILLE PET RESCUE BEGINNING IN JANUARY 2015. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 WILL BE REVIEWED BY THE BOARD PRESIDENT AND THE EXECUTIVE DIRECTOR PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH MEMBER OF THE BOARD OF DIRECTORS COMPLETES AND SIGNS OFF A CONFLICT OF INTEREST DISCLOSURE FORM. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY. ALL OTHER EMPLOYEES SALARIES ARE SET BY THE EXECUTIVE DIRECTORS. SALARIES ARE DISCRETIONARY AND ARE SET IN-LINE WITH BUDGETARY REQUIREMENTS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VII, OFFICER COMPENSATION THE ALACHUA COUNTY HUMANE SOCIETY, INC. (ACHS) DOES NOT PAY THE EXECUTIVE DIRECTOR'S COMPENSATION. ACHS HAS A CONTRACT AGREEMENT WITH GAINESVILLE PET RESCUE, INC. (AN UNRELATED TAX EXEMPT ORGANIZATION) FOR THE PAYMENT OF THE EXECUTIVE DIRECTOR'S SALARY. NO MORE HOMELESS PETS INC 4205 NW 6TH STREET GAINESVILLE FL 326091023 020536968 TO END EUTHANASIA OF COMPANION ANIMALS FL 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1