2022-01-25T08:16:22-00:00 2021-06-30 Thomas J Kasica CPA PA 2210 Front ST Ste 301 Melbourne FL 329017505 990 2020-07-01 590873109 CENTRAL BREVARD HUMANE SOCIETY CENT 3216363425 1020 COX ROAD COCOA FL 32926 Sandi Trudeau President 2022-01-19 true SANDI TRUDEAU 999009999 Thomas J Kasica P00297946 3217229870 2022-01-19 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z BREVARD HUMANE SOCIETY Sandra Trudeau President 1020 Cox Road Cocoa FL 32926 2680773 false X www.crittersavers.com X 1952 FL The Central Brevard Humane Society provides animal welfare shelter and programs that foster a humane ethic toward all animals. We strive to deepen the communitys commitment to spaying and neutering, as well as the adoption of homeless companion animals. We belive this to be essential to achieving our purpose of humane care and treatment of all animals. 12 12 135 670 0 705743 640274 1199789 1265313 19906 14024 500522 481998 2425960 2401609 0 0 1467275 1274897 0 466 569042 639009 2036317 1913906 389643 487703 3832982 4273937 450465 403717 3382517 3870220 Animal shelter humane society false false 1737302 Providing complete medical care and adoption services of stray and abandoned animals. Including the following programs services A Cause for Paws Foster Program Paws and Stripes Program Volunteer Program Creamation and Euthanasia Program Pet Care Products Lost and Found Services Low cost Spay Neuter Clinic Rainbow Bridge Chapel Services Pets for Seniors Program. 1737302 true false false false false false false false false false true false true false false true true false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false true 10 0 true 135 true false false false false false false false false false false false false X 12 12 false false false false true false false true true false false false true true true true true true false false FL X Theresa Clifton Exec Director 3216363425 1020 Cox Road Cocoa FL 32926 Thereasa Clifton Executive Director 050.00 X X 60000 0 0 Michelle Earltinez Dir 001.00 X 0 0 0 Trisha Frazier Dir 001.00 X 0 0 0 Jodi Levesque Dir 001.00 X 0 0 0 Tom Yardley Dir 001.00 X 0 0 0 Laura Kutryb Dir 001.00 X 0 0 0 Brian Hawkins Dir 001.00 X 0 0 0 Brenda Mulberry Dir 001.00 X 0 0 0 Kathleen Davis Dir 001.00 X 0 0 0 Sandra Trudeau President 002.00 X 0 0 0 Rich Carpenter VP 001.00 X 0 0 0 Susan Palmbach Secretary 001.00 X 0 0 0 Dianne George Treas 001.00 X 0 0 0 60000 false false false 6875 38120 595279 3750 640274 Shelter operations 745902 745902 Thrift shop sales 519411 519411 1265313 14024 14024 11250 13436 -2186 -2186 131085 16324 114761 360570 249404 111166 Miscellaneous income 940 940 PPP LOAN FORGIVENESS 257317 257317 258257 2401609 1523570 14024 0 0 0 0 71463 71463 1062257 1041858 20399 0 0 57959 35008 22951 83218 80762 2456 0 0 0 0 0 0 3796 3140 656 33637 25165 8122 350 0 0 154387 145447 8940 0 0 0 20737 20737 0 107982 104228 3754 35624 33840 1784 Other professional 14522 12529 1993 Repairs and maintenance 13141 10463 2678 Vehicle expense 38266 37048 1218 Direct shelter expenses 207816 183743 23972 101 9101 3334 5752 15 1913906 1737302 176138 466 9211 6554 1002973 1089027 11595 4523 34347 31449 53735 41217 3986294 1267182 2146774 2719036 364938 381757 209409 374 3832982 4273937 101733 98254 348732 305463 450465 403717 X 3335716 3838274 46801 31946 3382517 3870220 3832982 4273937 487703 X X false true X true false X 0 0.00000 469727 1378584 606362 705743 737270 3897686 1876082 1802584 1841744 1688988 1671222 8880620 2345809 3181168 2448106 2394731 2408492 12778306 12778306 3641 6577 14874 19906 14024 59022 0 3641 6577 14874 19906 14024 59022 0 0 2349450 3187745 2462980 2414637 2422516 12837328 0.99540 0.99720 0.00460 0.00280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 458025 458025 3048894 902846 2146048 479375 364412 114963 2719036 Financial derivatives and other financial products Closely-held equity interests Postive Trends, Partnership 26288 F TD AMERITRADE 355469 F 381757 Federal income taxes 2680773 279164 279164 2401609 2401609 2193070 279164 279164 1913906 1913906 XI 2d The following expenses are deducted from gross revenue on the Form 990 where as they are shown as expenses in the audited financial statements. Product cost of goods sold 249,404 cost of special events 16,324 and rental expenses of 13,436. Total Expenses 279,164. XII 2d The following expenses are deducted from gross revenue on the Form 990 where as they are shown as expenses in the audited financial statements. Product cost of goods sold 249,404 cost of special events 16,324 and rental expenses of 13,436. Total Expenses 279,164. X X X X X false FL TUXES AND TAILS 58739 58739 DOG SURFING COMPETITION 12980 12980 15563 2 59366 59366 761 131085 131085 16324 16324 114761 Form 990, Part IV, Section B, Line 11a The Form 990 and all of it attachments are reviewed by the President and the Executive Director prior to filing the return. Questions and comments are directed to the tax preparer. Copies are maintained in the business office and are available to the Board of Directors, members, and the general public during regular business hours. Form 990, Part VI, Section B, Line 12c The President and Executive Director annually discuss, with members of the Board of Directors, the requirements of the approved conflict of interest policy. A written copy is available in the business office. Form 990, Part VI, Section B, Line 15b A committee of the Board of Directors annually review the performance and compensation paid to the Executive Director. Salary levels are compared with surrounding counties and similar organizations. Results are shared with the full Board of Directors for their approval. Form 990, Part VI, Section C, Line 19 The conflict of interest policy and supporting documentation is available for review by all contracting entities, as well as, the membership and general public. It is available in the business office during regular business hours. The annual audit and Form 990 is also available for inspection in the business office. Form 990, Part XII, Line 2c The full Board of Directors accept the audit report and financial statements, as presented to them in a regular scheduled meeting. Copies are made available to the membership and general public upon request or are available in the business office. The financial results are also published in the annual report presented by the Society and is mailed to all interested parties upon request.