2011-10-31T08:48:43-07:00 2010-12-31 DAY & DAY PA 2801 SW COLLEGE RD 13 OCALA FL 34474 990 2010-01-01 596196017 HUMANE SOCIETY OF MARION COUNTY INC HUMA 3528548230 PO BOX 1542 OCALA FL 344781542 BEN CROSBY 3528548230 2011-10-25 DOUGLAS DAY 3522376161 2011-10-31 2010 2016-03-07 17:11:31Z BEN CROSBY 701 NW 14TH ROAD OCALA FL 34475 966610 false X www.humanesocietyofmarioncounty.inc X 1964 FL To prevent cruelty to animals throughout Marion County, FL, to afford relief to such animals as needed and to increase kindness to and consideration of animals through education and other means. 13 13 31 150 159532 279541 440081 151799 163070 215136 203927 162467 159532 808943 966610 0 0 384386 388235 0 138953 419812 416071 804198 804306 4745 162304 2448492 2566154 727180 682538 1721312 1883616 To prevent cruelty to animals false false 521216 966610 ANIMAL SHELTER - HOUSE AND MAKE AVAILABLE FOR ADOPTION ABANDONED AND DONATED ANIMALS, PRIMARILY DOGS AND CATS 521216 true false false false false false false false false 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 false false false false false false false false false true 0 0 true 31 true false false false false false false false false false false false false false X 13 13 false false false false true true false true true false false true true true true false true true true false X MARY WRYE 3528737387 PO BOX 1542 OCALA FL 344781542 ROBERT WILSON 2.00 X 0 0 0 ROSEANN MORTON 1.00 X 0 0 0 LINDA NORMAN 1.00 X 0 0 0 BEN CROSBY 1.00 X 0 0 0 MIKE AMSDEN 1.00 X 0 0 0 ED CLUSTER 1.00 X 0 0 0 GINA EVERS 1.00 X 0 0 0 MARCIA LAPE 1.00 X 0 0 0 PATTI LUMPKIN 1.00 X 0 0 0 CORY POOL 1.00 X 0 0 0 HARRY SCHAFER 1.00 X 0 0 0 BILL STEWARD 1.00 X 0 0 0 BRIAN STOOTHOFF 1.00 X 0 0 0 BILL FISHALOW 40.00 X 64000 0 0 MARY WRYE 40.00 X 32204 0 0 96204 false false false 440081 440081 Fees for service 900099 163070 163070 9222 194705 194705 194705 194705 159532 159532 159532 966610 366997 159532 64000 32000 17280 14720 285775 197644 44614 43517 2885 1862 495 528 35575 23331 6202 6042 5900 0 5900 0 2094 0 0 2094 7721 1187 5795 739 22115 0 22115 0 71476 50879 11340 9257 18829 11377 0 7452 Bad checks and debts 673 635 0 38 Bank charges 4845 2775 0 2070 Drugs and supplies 33256 33256 0 0 Dues and memberships 1431 0 1431 0 Funds development expense 10364 0 0 10364 237367 166270 28965 42132 804306 521216 144137 138953 160340 319758 287521 276548 23034 23034 925 1386 12634 15852 2437283 507932 1963813 1929351 225 225 2448492 2566154 29794 58258 697386 624280 727180 682538 X 1721312 1883616 1721312 1883616 2448492 2566154 162304 X false true true X false X 0 0 0 378980 376328 404120 593567 762683 2515678 436556 208761 194705 840022 815536 376328 404120 802328 957388 3355700 3355700 18099 5833 4456 6615 9222 44225 18099 5833 4456 6615 9222 44225 3399925 0.98700 0.98320 0.01300 0.01680 X 211319 211319 2002596 318484 1684112 223368 189448 33920 1929351 966610 804306 162304 162304 966610 966610 966610 804306 804306 804306 Hot Dogs & Cool Cats 29669 29669 Vampire Ball 9300 9300 120563 120563 159532 159532 159532 Pt VI-A, Line 6 The Organization's Bylaws allow for voting members of the organization. Pt VI-A, Line 7a The Organization's Bylaws require that the Board of Directors be approved by the members of the Organization. Pt VI-B, Line 11a A copy of the Form 990 is provided to all board members prior to filing the return. Comments are solicited from board members and the return is approved. Pt VI-B, Line 12c The Organization has adopted a policy that requires the officiers, directors, chief employed executive and chief employed financial officier to annually disclose, on a form provided by the organization, their interest that could give rise to conflicts of interest. Pt VI-B, Line 15 In setting compensation the organization gas a policy that requires (1) review and approval of amounts by the Board of Directors; (2) use of data to compare compensation amounts and (3) contemporaneous documentation and recordkeeping of all compensation data and discussions. Pt VI-C, Line 19 The Organization has copies of all governing documents, conflict of interest policy, and financial statements at their offices for anybody who personally request such documents. If the request for the documents is mailed, the Oranganization mails the copies to the requestor within the time required by law. Pt V, Line 2a The Organization utilizes a staff leasing firm for employment purposes. The W2s for the Organization are issued in the staff leasing firm's name. Form 990, Part IX, Line 24f LICENSES AND TAXES 1046. 1046. 0. 0. MAINTENANCE AND REPAIRS 5479. 4536. 0. 943. MISCELLANEOUS 17929. 3888. 0. 14041. PENALTIES AND FINES 75. 0. 75. 0. PEST CONTROL 741. 417. 0. 324. POSTAGE 8240. 0. 7663. 577. PRINTING 16429. 0. 15715. 714. EMPLOYEE LEASING SERVICES 10509. 6929. 1842. 1738. SECUITY SERVICES 1840. 1236. 0. 604. SUPPLIES 11863. 8854. 1944. 1065. TELEPHONE 11787. 7863. 1726. 2198. ID CHIPS 5003. 5003. 0. 0. REFUNDS 5938. 5863. 0. 75. VETERINARY SERVICES 76632. 76632. 0. 0. UTILITI