2023-10-10T13:32:02-07:00 2022-12-31 591498723 DIVINE BLALOCK MARTIN & SELLARI LLC 580 VILLAGE BLVD SUITE 110 WEST PALM BEACH FL 33409 990 2022-01-01 592111273 The Humane Society of Greater Jupiter - Tequesta Inc dba Furry Friends HUMA 5617475311 100 Capital Street Jupiter FL 33458 Jason Gluck Executive Dir. 2023-10-10 true Jason Gluck 999009999 true Dustan Brown CPA P01520825 5616861110 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Jason Gluck 100 Capital Street Jupiter FL 33458 7930418 false X https://www.furryfriendsadoption.org X 1985 FL To provide complete care for abused and abandoned animals, from rescue to medical care, rehabilitation, and placement in a forever home. 13 9 125 50 0 2532571 2638798 2173326 2415706 756 -367893 173861 892964 4880514 5579575 0 0 2450452 2934058 0 302696 2451095 2823318 4901547 5757376 -21033 -177801 11845458 12009596 3389131 3902547 8456327 8107049 To provide complete care for abused and abandoned animals, from rescue to medical care, rehabilitation, and placement in a forever home. false false 4788125 1725236 Low cost spay & neuter clinic, animal adoption and health care. Estimated visitors over 10,000 per year. 402335 657879 Merchandise sold 5190460 true true false false false false false false false false true false false true false false true 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 true 41 0 true 125 true false false false false false false false 0 false false false false false false false X 13 9 false false false false false false false true true false false true true true true true true true true false FL X Richard Rose 5617475311 100 Capital Street Jupiter FL 33458 Brittany Caramico Veterinarian 40.00 0.00 123456 0 0 Jason Gluck Executive Dir. 40.00 0.00 X 120249 0 0 Dr Victoria Koehler Medical Director 40.00 0.00 109928 0 0 Jeff Collins Advisory 2.00 0.00 X 0 0 0 Karen Baum Advisory 2.00 0.00 X 0 0 0 Shirley Martinez de Villa Director 2.00 0.00 X 0 0 0 Sallie Korman Director 2.00 0.00 X 0 0 0 Dr Carmen Colitz Advisory 2.00 0.00 X 0 0 0 Ansley Dileo Advisory 2.00 0.00 X 0 0 0 Jordan Bernstein Advisory 2.00 0.00 X 0 0 0 Charles Jamieson Director 2.00 0.00 X 0 0 0 Richard Cebula Advisory 2.00 0.00 X 0 0 0 Linda Mennen Advisory 2.00 0.00 X 0 0 0 Charles Modica Advisory 2.00 0.00 X 0 0 0 Mara Schainuck Benjamin Director 2.00 0.00 X 0 0 0 Sharon Stamp Advisory 5.00 0.00 X 0 0 0 Donna Krochak Advisory 2.00 0.00 X 0 0 0 Christina Thirkell Director 2.00 0.00 X 0 0 0 Ellen D'Arcangelo Vice Chair 5.00 0.00 X 0 0 0 Steve Macht Chairman 10.00 0.00 X 0 0 0 Richard Rose Treasurer 5.00 0.00 X 0 0 0 Linda Gore Secretary 2.00 0.00 X 0 0 0 353633 3 false false false 0 2638798 662031 2638798 Adoptions 900099 167686 167686 Clinic 541990 1557550 1557550 Misc Programs 900099 32591 32591 Thrift Store 900099 657879 657879 2415706 25123 25123 0 0 0 1736080 2129096 -393016 -393016 -393016 1114711 221747 892964 892964 0 0 0 5579575 2022690 918087 X 0 0 0 0 120249 109269 2533 8447 0 2595764 2358750 54685 182329 0 10885 3187 7059 639 207160 188245 4364 14551 0 9755 5822 2780 1153 50010 29846 14250 5914 0 0 0 0 35559 371 35188 7203 2359 4844 68428 41280 17817 9331 0 156988 156918 30 40 1682 223 418 1041 0 0 80041 73946 3018 3077 0 261411 261411 231926 208274 16575 7077 Clinic & Medical 619066 619066 Animal Food 198542 198542 Utilities 181622 174779 2971 3872 Non-Food Animal Care 141242 141242 779843 616930 132876 30037 5757376 5190460 264220 302696 989607 320811 0 22000 595700 9379 0 0 0 4086 3266 146474 116474 0 10290101 1651034 8729117 8639067 1937930 1519453 0 0 0 6865 814825 11845458 12009596 185573 173094 3090665 3645942 112893 83511 3389131 3902547 X 7797385 6721228 658942 1385821 8456327 8107049 11845458 12009596 -177801 -171477 X false true X false false X 3548255 2108123 4359153 2532571 2638798 15186900 2157894 2345941 1935801 2173326 2415706 11028668 0 0 0 5706149 4454064 6294954 4705897 5054504 26215568 0 0 26215568 28777 16456 2449 756 -367893 -319455 0 28777 16456 2449 756 -367893 -319455 0 58974 81985 96343 173861 892964 1304127 5793900 4552505 6393746 4880514 5579575 27200240 0.96380 0.99920 0.00000 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1997141 1997141 5512772 455037 5057735 2107301 545072 1562229 672887 650925 21962 8639067 Donated Artwork - Statues 230000 Right of Use Asset 571360 Security Deposit 13465 814825 5801322 221747 221747 5579575 5579575 5979123 221747 221747 5757376 5757376 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Fundraising Expenses $221747 Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising Expenses $221747 false Furry Friends & Fancy Things 576524 576524 91418 Gala 407603 407603 94128 1 130584 130584 36201 1114711 1114711 221747 221747 892964 1 230000 FMV 1 31281 FMV 1 136478 FMV 2 204272 FMV Bus Rental 1 60000 FMV false false false Form 990, Part VI, Section B, Line 11b Form 990 is reviewed by the board prior to filing Form 990, Part VI, Section B, Line 12c The staff, contractual employees, officers and board members are required to sign the conflict of interest statement upon starting service or upon contracting with nonprofits first. The board of directors re-signs the conflict of interest policy each year. Form 990, Part VI, Section B, Line 15a Compensation is approved by the board based on current market data after review and analysis by the personnel committee. The CEO does not participate in the discussion. Top Management compensation is reviewed and approved by the CEO. Form 990, Part VI, Section B, Line 15b Compensation for the Executive Director or CEO and Top Management are approved by the Board based on current market data after in-depth reviews and analysis by the personnel committee. Comparability data is reviewed and analyzed and the decision is contemporaneously documented. Form 990, Part VI, Section C, Line 19 Upon Request Form 990, Part IX, Line 24e Auto Expense: Column (A) - Total = $22015; Column (B) - Program Services = $17877; Column (C) - Management & General = $2080; Column (D) - Fundraising = $2058 Form 990, Part IX, Line 24e Bank & Merchant Fees: Column (A) - Total = $68176; Column (B) - Program Services = $55772; Column (C) - Management & General = $1340; Column (D) - Fundraising = $11064 Form 990, Part IX, Line 24e Copier Lease & Maintenance: Column (A) - Total = $25860; Column (B) - Program Services = $17764; Column (C) - Management & General = $7902; Column (D) - Fundraising = $194 Form 990, Part IX, Line 24e Cremation Services: Column (A) - Total = $7670; Column (B) - Program Services = $7670; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Delivery/Pickup: Column (A) - Total = $24089; Column (B) - Program Services = $22847; Column (C) - Management & General = $1242; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Donations & Benevolence: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Dues & Subscriptions: Column (A) - Total = $4398; Column (B) - Program Services = $815; Column (C) - Management & General = $1817; Column (D) - Fundraising = $1766 Form 990, Part IX, Line 24e License/Fees/ Permits: Column (A) - Total = $7350; Column (B) - Program Services = $5878; Column (C) - Management & General = $1472; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Low income Vet Bill Relief: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Meetings & Events: Column (A) - Total = $2873; Column (B) - Program Services = $95; Column (C) - Management & General = $1401; Column (D) - Fundraising = $1377 Form 990, Part IX, Line 24e Miscellaneous: Column (A) - Total = $18151; Column (B) - Program Services = $10394; Column (C) - Management & General = $6322; Column (D) - Fundraising = $1435 Form 990, Part IX, Line 24e Other Contract Services: Column (A) - Total = $59258; Column (B) - Program Services = $28211; Column (C) - Management & General = $29948; Column (D) - Fundraising = $1099 Form 990, Part IX, Line 24e Outside Medical - Surgery: Column (A) - Total = $95692; Column (B) - Program Services = $95692; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $3164; Column (B) - Program Services = $1123; Column (C) - Management & General = $1407; Column (D) - Fundraising = $634 Form 990, Part IX, Line 24e Professional Development: Column (A) - Total = $26265; Column (B) - Program Services = $1509; Column (C) - Management & General = $21288; Column (D) - Fundraising = $3468 Form 990, Part IX, Line 24e Property Taxes: Column (A) - Total = $22918; Column (B) - Program Services = $21313; Column (C) - Management & General = $688; Column (D) - Fundraising = $917 Form 990, Part IX, Line 24e Recruiting: Column (A) - Total = $37810; Column (B) - Program Services = $4162; Column (C) - Management & General = $33648; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Repairs & maintenance: Column (A) - Total = $84677; Column (B) - Program Services = $81792; Column (C) - Management & General = $2598; Column (D) - Fundraising = $287 Form 990, Part IX, Line 24e Retired K-9 Fund: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Service Dog Training: Column (A) - Total = $78502; Column (B) - Program Services = $78502; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Storage: Column (A) - Total = $17086; Column (B) - Program Services = $15397; Column (C) - Management & General = $1351; Column (D) - Fundraising = $338 Form 990, Part IX, Line 24e Supplies: Column (A) - Total = $72865; Column (B) - Program Services = $53624; Column (C) - Management & General = $15133; Column (D) - Fundraising = $4108 Form 990, Part IX, Line 24e Telephone & Internet: Column (A) - Total = $21257; Column (B) - Program Services = $16726; Column (C) - Management & General = $3239; Column (D) - Fundraising = $1292 Form 990, Part IX, Line 24e Veterinary Contract Services: Column (A) - Total = $79767; Column (B) - Program Services = $79767; Column (C) - Management & General = $0; Column (D) - Fundraising = $0