2025-03-31T09:14:07-07:00 2024-12-31 262234282 MONTE D LEATH CPA 7 HEARTWOOD COURT BLUFFTON SC 29910 990 2024-01-01 570630156 HILTON HEAD HUMANE ASSOCIATION HILT 8436818686 PO BOX 21790 HILTON HEAD ISLAND SC 299251790 MONTE D LEATH CHAIRMAN 8436818686 2025-02-03 true true MONTE D LEATH CPA P01200574 8433016770 2025-03-31 X 2024 2025-03-06 01:10:19Z MONTE LEATH 7 HEARTWOOD COURT BLUFFTON SC 29910 3511985 false X www.hhhumane.org X 1976 SC TO IMPROVE THE LIVES OF HOMELESS DOGS AND CATS WHILE ALSO WORKING TO SUBSTANTIALLY LOWER THE NUMBER OF ANIMALS REPRODUCED OR RELINQUISHED. 8 8 56 100 0 0 1971562 1370158 170265 0 3511985 0 0 1201835 0 0 1985389 3187224 324761 9882495 12109975 0 0 9882495 12109975 TO IMPROVE THE LIVES OF HOMELESS DOGS AND CATS WHILE ALSO WORKING TO SUBSTANTIALLY LOWER THE NUMBER OF ANIMALS REPRODUCED OR RELINQUISHED. false false 0 0 0 THE CARE AND SHELTER OF STRAY, ABANDONED AND ABUSED DOGS AND CATS. THE PLACEMENT OF ANIMALS IN STABLE AND LOVING HOMES AND THE PROMOTION OF SPAYING AND NEUTERING OF ANIMALS. 2472240 0 0 NONE 2472240 true true false 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 false false false false false false false false false false false false false false false true 0 0 true 56 true false false false false false false false false false true false X 8 8 true false false false true false false true true false false true true true true true true true true false SC X X FRANNY GERTHOFFER 8436818686 10 HUMANE WAY HILTON HEAD SC 29926 MONTE LEATH CHAIRMAN & DIRECTOR 10.00 X X 0 0 0 RICK SABA TREASURER 10.00 X X 0 0 0 FRANNY GERTHOFFER EXEC. DIRECTOR 40.00 X X X 114057 0 0 SANDRA LEATH SECRETARY & DIR. 5.00 X X 0 0 0 MICHAEL CASUCCIO DIRECTOR 5.00 X 0 0 0 WILLIAM BRAY DIRECTOR 5.00 X 0 0 0 MARK KEFFER DIRECTOR 5.00 X 0 0 0 MICKEY GOODMAN DIRECTOR 5.00 X 0 0 0 114057 0 0 1 false false false 0 4726 1966836 1971562 ANIMAL ADOPTION FEES 900099 153050 0 76525 CLINIC 900099 365940 0 182970 ANIMAL MANAGEMENT FEES 900099 832448 0 416224 MICROCHIPS 900009 18720 0 9360 1370158 170265 0 170265 3511985 685079 0 855344 0 0 0 0 1189844 892244 297600 0 11991 0 11991 0 0 0 0 0 2511 0 2511 0 37390 0 37390 0 0 0 0 0 0 0 69536 0 69536 0 12227 0 12227 0 97008 97008 0 0 39906 39906 0 0 132305 1 132304 0 AUTO & TRAVEL EXP. 156711 13625 143086 0 OPERATING SUPPLIES 1284509 1284506 3 0 VETERINARIAN EXPENSE 144950 144950 0 0 MEMBERSHIP EXPENSE 8336 0 8336 0 3187224 2472240 714984 0 1244736 1928596 6991727 8539764 0 0 -32392 -32392 96595 88843 104989 3337238 1861533 1589581 1475705 -3282 9882495 12109975 0 0 X 9234701 11462181 647794 647794 9882495 12109975 9882495 12109975 324761 1902719 X false false false X 0 0 996865 978686 811902 1031577 196836 4015866 1640165 1718869 909610 811311 901264 5981219 0 0 2637030 2697555 1721512 1842888 1098100 9997085 0 0 0 9997085 491857 947099 1438956 491857 947099 1438956 11436041 0.87420 0.77730 0.12580 0.22270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40000 40000 2665765 1379522 1286243 631473 482011 149462 1475705 DINNER DANCE 248140 248140 23841 THRIFT STORE 89275 89275 485112 6 74014 74014 28142 411429 411429 23841 513254 537095 -125666 false false false Pt VI, Line 11b COPIES OF THE COMPLETE FORM 990 AND RELATED SCHEDULES WERE PRESENTED TO AND REVIEWED WITH THE ASSOCIATIONS FINANCE COMMITTEE. AFTER APPROVAL BY THE FINANCE COMMITTEE THE RETURN WAS PRESENTED TO THE BOARD OF DIRECTORS. AFTER REVIEW, THE 2021 FORM 990 AND RELATED SCHEDULES WAS APPROVED BY THE BOARD OF DIRECTORS. Pt VI, Line 15a THE COMPENSATION FOR ALL KEY STAFF, INCLUDING THE CEO/EXECUTIVE DIRECTOR, WAS REVIEWED BY THE EXECUTIVE COMPENSATION COMMITTEE. THE COMMITTEE UTILIZES LOCAL AND NATIONAL DATA AND COMPARES THE ASSOCIATION COMPENSATION RATES WITH ACTUAL AND RANGES IN THE LOCAL AREA. THE TOTAL OPERATING BUDGET, INCLUDING ALL EMPLOYEE COMPENSATION, WAS APPROVED BY THE BOARD OF DIRECTORS. Pt VI, Line 19 THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ASSOCIATION WEBSITE CONTAINS INFORMATION CONCERNING THIS POLICY. Pt VI, Line 6 THE ORGANIZATION HAS MEMBERSHIPS. MEMBERS RECEIVE THE PERIODIC PUBLICATIONS OF THE ORGANIZATION AND ARE ELGIBLE TO ATTEND THE ANNUAL MEETING OF THE ORGANIZATION. Pt VI, Line 12c THE CONFLICT OF INTEREST POLICY IS REVIEWED EACH YEAR WITH THE BOARD OF DIRECTORS AND EACH DIRECTOR IS REQUIRED TO COMPLETE A FORM LISTING ANY CONFLICTS OF INTEREST. Pt VI, Line 15b SAME AS PART VI, LINE 15A Pt VI, Line 2 MONTE LEATH, DIRECTOR IS THE SPOUSE OF SANDRA LEATH, DIRECTOR.