2023-05-14T10:41:38-05:00 2022-06-30 221478099 COHNREZNICK LLP 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2021-07-01 590711176 HUMANE SOCIETY OF GREATER MIAMI DADE COUNTY SOCIETY FOR POCTA AAP HUMA 3056960800 16101 W DIXIE HIGHWAY NORTH MIAMI BEACH FL 33160 JOSSIE AGUIRRE EXECUTIVE DIRECTOR 3056960800 2023-05-13 1 JOSSIE AGUIRRE 999009999 LAURA KIELCZEWSKI P00740769 9732283500 2023-05-13 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z JOSSIE AGUIRRE 16101 W DIXIE HIGHWAY NORTH MIAMI BEACH FL 33160 8396004 0 X WWW.HUMANESOCIETYMIAMI.ORG X 1936 FL THE HUMANE SOCIETY OF GREATER MIAMI ADOPT-A-PET IS DEDICATED TO PLACING EVERY DOG AND CAT IN OUR CARE INTO A LOVING HOME AND TO PROMOTING RESPONSIBLE PET OWNERSHIP AND SPAY/NEUTER PROGRAMS. 15 15 123 69 25313 0 3482392 2846343 3093913 2109265 148193 1135953 281624 314528 7006122 6406089 0 0 0 0 3474065 3261158 0 0 676370 3143221 2690874 6617286 5952032 388836 454057 11820074 9663530 1172530 292697 10647544 9370833 THE HUMANE SOCIETY OF GREATER MIAMI, DADE COUNTY SOCIETY FOR PREVENTION OF CRUELTY TO ANIMALS, ADOPT-A-PET AND PET RESCUE, INC. IS DEDICATED TO PLACING EVERY DOG AND CAT IN OUR CARE INTO A LOVING HOME AND TO PROMOTING RESPONSIBLE PET OWNERSHIP AND SPAY/NEUTER PROGRAMS. 0 0 2036987 1983730 SPAY/NEUTER CLINICS: ALL DATA INDICATES THAT PET OVERPOPULATION IS DIRECTLY RELATED TO LACK OF STERILIZATION. A KEY PART OF OUR MISSION IS TO PROVIDE AFFORDABLE AND ACCESSIBLE SPAY/NEUTER SERVICES. WE OPERATE TWO LOW-COST, PREVENTIVE CARE VETERINARY CLINICS - ONE IN NORTH MIAMI BEACH AND THE OTHER IN CUTLER BAY. OUR GOAL IS TO END OUR COMMUNITY'S PET OVERPOPULATION PROBLEM AND TO HELP THE COUNTY ACHIEVE ITS GOAL OF BECOMING A " NO KILL COMMUNITY". TO MEET THESE CHALLENGES, WE PERFORMED MORE THAN XXX LOW-COST AND SOMETIMES FREE SPAY/NEUTER SURGERIES IN 2021. OUR CUTLER BAY CLINIC CLOSED DEC. 2021. 2497984 124531 ADOPTIONS: EACH YEAR, WE TAKE IN THOUSANDS OF UNWANTED, NEGLECTED, ABUSED AND OTHERWISE HOMELESS ANIMALS. WE ARE ABLE TO GIVE THESE ANIMALS A SECOND CHANCE BY PROVIDING CARE, FOOD, SHELTER AND EXTRAORDINARY MEDICAL ATTENTION, INCLUDING PREVENTIVE VACCINES, SPAY OR NEUTER SURGERIES, FOR AS LONG AS IT TAKES TO FIND THEM HOMES WITH KIND, RESPONSIBLE AND COMMITTED CAREGIVERS. 199764 221442 INCREASE AWARENESS OF THE ORGANIZATION'S OTHER PROGRAMS AND SERVICES INCLUDING HUMANE EDUCATION, PET THERAPY, OFF-SITE ADOPTIONS, OUTREACHES, DONOR STEWARDING AND VOLUNTEER SERVICES. DURING THE FISCAL YEAR THESE PROGRAMS WERE SOMEWHAT RESTRICTED DUE TO COVID-19. THESE RESTRICTIONS INCLUDE LIMITED HOURS, CONDUCTING PROGRAMS VIA ZOOM MEETINGS, ETC. 4734735 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 26 2 1 123 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 FL X SANDY WERTHEIM 3056960800 16101 W DIXIE HIGHWAY NORTH MIAMI BEACH FL 33160 AARON SLAVENS DIRECTOR 1.00 X 0 0 0 ALI SCHARF-MATLICK DIRECTOR 1.00 X 0 0 0 ALISON KUNKEL CO-CHAIRMAN 1.00 X X 0 0 0 DAVID G ROSS TREASURER 1.00 X X 0 0 0 DR ROBERT T PANE DVM DIRECTOR 1.00 X 0 0 0 ERIC W SULZBERGER DIRECTOR 1.00 X 0 0 0 GREGORY M PURDY DIRECTOR 1.00 X 0 0 0 LOLA JACOBSON DIRECTOR 1.00 X 0 0 0 MAGGIE C VILLACAMPA VICE-CHAIRMAN 1.00 X X 0 0 0 MARCOS J GARCIA DIRECTOR 1.00 X 0 0 0 PATRICK J MCENANY DIRECTOR 1.00 X 0 0 0 PAUL HALLER SECRETARY 1.00 X X 0 0 0 SAMUEL BLUM CO-CHAIRMAN 1.00 X X 0 0 0 SANDY BATCHELOR DIRECTOR 1.00 X 0 0 0 SEAN DONALDSON DIRECTOR 1.00 X 0 0 0 LAURIE HOFFMAN EXECUTIVE DIRECTOR 40.00 X 175101 0 2573 175101 0 2573 1 0 1 0 0 192689 655770 1997884 29860 2846343 CLINIC - VACCINES 453000 450486 450486 CLINIC - SURGERIES 453000 448695 448695 CLINIC - HEARTWORM/FLEA CONTROL 453000 435636 435636 CLINIC - LABS, MEDS & OTHER 453000 307952 307952 CLINIC - TAGS 453000 291738 291738 174758 164134 10624 2109265 195924 195924 2843624 1903595 940029 940029 940029 40250 192689 47219 -6969 -6969 53790 39101 14689 14689 INSURANCE PROCEEDS 900099 75746 75746 OUTREACH 900099 65273 65273 165789 165789 306808 6406089 2329703 25313 1204730 175759 139285 20454 16020 2594308 2063760 294272 236276 281037 199273 55590 26174 210054 168266 23224 18564 25117 15384 9733 16569 10149 6420 53901 46730 7171 137901 66743 1790 69368 55124 29371 24139 1614 193510 180868 12642 12820 9814 2729 277 3097 1463 1634 162564 162564 152087 119924 27903 4260 DIRECT COST OF PROGRAMS 964066 950492 3261 10313 PROGRAM FUND EXPENSES 214347 214347 CONTRACT LABOR 193732 176927 16045 760 REPAIRS AND MAINTENANCE 144021 51343 60135 32543 362018 128032 11385 222601 5952032 4734735 540927 676370 1658138 646472 51930 31997 92555 59593 78110 84007 6692215 2684258 4072835 4007957 5693151 4660149 173355 173355 11820074 9663530 440204 247697 76556 45000 655770 0 1172530 292697 X 8482919 7306546 2164625 2064287 10647544 9370833 11820074 9663530 454057 -1730768 0 X 0 1 X 1 0 X 2489855 1588562 4238490 3482392 2846343 14645642 2489855 1588562 4238490 3482392 2846343 14645642 2620956 12024686 111482 155262 141885 148193 195924 752746 259618 389346 257268 166650 25313 1098195 53155 164603 81273 96498 306808 702337 17198920 15901744 0.69920 0.68540 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2017 AMOUNT: $ 53,155. 2018 AMOUNT: $ 164,603. 2019 AMOUNT: $ 81,273. 2020 AMOUNT: $ 96,498. 2021 AMOUNT: $ 165,789. INSURANCE PROCEEDS - 2021 AMOUNT: $ 75,746. OUTREACH - 2021 AMOUNT: $ 65,273. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150000 150000 5583165 2374114 3209051 700587 96087 604500 258463 214057 44406 4007957 INVESTMENTS 4660149 F 4660149 X 4640349 -1730768 -34972 -1765740 6406089 0 6406089 5917060 0 5917060 34972 34972 5952032 PART X, LINE 2: THE SOCIETY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AS A CHARITABLE ORGANIZATION WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE SOCIETY CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED AT JUNE 30, 2022. THE SOCIETY RECOGNIZES AND MEASURES TAX POSITIONS BASED ON THEIR TECHNICAL MERIT AND ASSESSES THE LIKELIHOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY, WOULD BE RECORDED IN INTEREST EXPENSE. AT JUNE 30, 2022, NO UNCERTAIN TAX POSITIONS WERE IDENTIFIED BY THE SOCIETY. THE U.S. FEDERAL JURISDICTION IS THE MAJOR TAX JURISDICTIONS WHERE THE SOCIETY FILES INCOME TAX RETURNS. THE ORGANIZATION'S TAX YEARS SUBJECT TO EXAMINATION BY TAX AUTHORITIES GENERALLY REMAIN OPEN FOR THREE (3) YEARS FROM THE DATE OF FILING. PART XI, LINE 2D - OTHER ADJUSTMENTS: OUTREACHES EXPENSES -34,972. PART XII, LINE 4B - OTHER ADJUSTMENTS: OUTREACHES EXPENSES 34,972. BRUNCH 122839 82589 40250 35654 WALK 77280 77280 11565 1 32820 32820 232939 192689 40250 47219 47219 -6969 X X X X 0 0 0 0 0 0 0 0 0 LAURIE HOFFMAN EXECUTIVE DIRECTOR 175001 0 100 0 0 0 0 0 2573 0 177674 0 0 0 X PET FOOD AND CAT LITTER 1 29860 FMV 0 0 0 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B THE TAX PREPARER PRESENTS A DRAFT FORM 990 WHICH IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C IF NOT PREVIOUSLY BROUGHT TO THE ATTENTION OF THE BOARD, AN OFFICER, OR KEY EMPLOYEE THROUGHOUT THE YEAR, ANY POTENTIAL CONFLICT OF INTERESTS ARE REVIEWED ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE SOCIETY COMPILES COMPENSATION DATA FROM REPUTABLE AND RELIABLE EXECUTIVE COMPENSATION RESEARCH FIRMS, NOT-FOR-PROFIT/FOUNDATION SURVEYS AND OTHER PROFESSIONAL SOURCES SUCH AS THE NONPROFIT COMPARABLE ASSESSOR AND TAX EXEMPT SURVEY CONDUCTED AND PUBLISHED BY THE ECONOMIC RESEARCH INSTITUTE. THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE EXECUTIVE COMMITTEE AT THE FIRST MONTHLY MEETING OF EACH FISCAL YEAR AND THEN PRESENTED TO THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 AS A NONPROFIT, OUR ORGANIZATIONAL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.