2025-04-19T13:14:36-04:00 2024-06-30 650876957 MAGRAM & MAGRAM PA 11788 W SAMPLE RD STE 104 CORAL SPRINGS FL 330653137 990 2023-07-01 650756859 HUMANE ANIMAL CARE COALITION INC HUMA 283 SAINT THOMAS AVENUE KEY LARGO FL 33037 THOMAS GARRETTSON PRESIDENT 3054530826 2024-12-09 true true GARY R MAGRAM CPA P01045438 3052752557 2025-04-19 2023 2025-03-06 01:10:19Z THOMAS GARRETTSON 517484 false X X TO PROVIDE HUMANE ANIMAL CARE SERVICES TO ANIMALS IN MONROE COUNTY AND PROVIDE FREE SPAY AND NEUTERING TO PREVENT ANIMAL OVERPOPULATION 3 2 9 0 48460 45856 345394 365726 -4636 47110 0 389218 458692 0 0 243520 270693 0 0 115288 121206 358808 391899 30410 66793 779098 978397 4954 6811 774144 971586 TO PROVIDE HUMANE ANIMAL CARE SERVICES TO ANIMALS IN MONROE COUNTY AND PROVIDE FREE SPAY AND NEUTERING TO PREVENT ANIMAL OVERPOPULATION false false 368220 365726 TO PROVIDE HUMANE ANIMAL CARE SERVICES TO ANIMALS IN MONROE COUNTY AND PROVIDE FREE SPAY AND NEUTERING TO PREVENT ANIMAL OVERPOPULATION 368220 true false false false false false false false false false true 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 false false false false false false false false 0 0 9 false false false false false false false false false X 3 2 false false false false false false false true true false false false false false false false false false THOMAS GARRETTSON 3054530826 283 SAINT THOMAS AVENUE KEY LARGO FL 33037 THOMAS GARRETTSON PRESIDENT 5.00 X 11000 0 0 CLIFFORD GLADE VICE PRESIDE 1.00 X 0 0 0 11000 false false false 45856 45856 REIMBURSABLE COUNTY CONTRACT 365726 365726 365726 6930 6930 58765 40207 58792 -27 40207 40180 -27 40207 458692 365699 47137 208085 197085 11000 45194 42444 2750 1600 1600 15814 14972 842 5710 5710 24158 24158 821 821 18575 15198 3377 11105 11105 12722 12722 OPERATING SUPPLIES 46662 46662 VEHICLE EXPENSE 1453 1453 391899 368220 23679 0 120069 19909 50635 54316 13397 21772 161704 112728 50596 48976 543256 832279 1145 1145 779098 978397 4954 6811 4954 6811 X 774144 971586 774144 971586 779098 978397 X 66793 135292 -4643 X false false X 39446 64768 88772 48460 45856 287302 39446 64768 88772 48460 45856 287302 287302 8181 23390 41774 483 6930 80758 368060 1666897 0.78060 0.86680 X 161704 112728 48976 48976 589341 135292 -4643 130649 458692 458692 391899 391899 391899 SCHEDULE D, PAGE 4, PART XI, LINE 2D ADJUSTMENT OF UNREALIZED GAINS FROM 2023 -4,643 FORM 990, PAGE 6, PART VI, LINE 11B BOARD OF DIRECTORS REVIEW THE TAX RETURN AND AUDITED FINANCIAL FINANCIALS BEFORE AUTHORIZING THE PRESIDENT TO SIGN FORM 8879-EO FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 ADJUSTMENT FOR UNREALIZED GAINS REPORTED IN 2023 -4,643