2022-05-16T14:25:43-05:00 2021-06-30 650406502 DASZKAL BOLTON LLP 2401 NW BOCA RATON BLVD BOCA RATON FL 334316639 990 2020-07-01 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 INTERIM EXECUTIVE DIRECTOR 3056960800 2022-05-16 1 JOSSIE AGUIRRE 999009999 MICHELLE B SHULMAN CPA P00645645 5613671040 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z JOSSIE AGUIRRE 16101 W DIXIE HIGHWAY NORTH MIAMI BEACH FL 33160 7842679 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. 16 16 115 7 60833 0 4238490 3482392 3356157 3093913 141885 148193 421104 281624 8157636 7006122 0 0 0 0 3546717 3474065 0 0 414299 3497721 3143221 7044438 6617286 1113198 388836 10686362 11820074 1089007 1172530 9597355 10647544 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 3085946 2895689 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 11,044 LOW-COST AND SOMETIMES FREE SPAY/NEUTER SURGERIES IN 2020. 2446792 149752 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 PROVIDIN 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. 207083 102613 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. 5739821 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 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 33 0 1 115 1 1 1 0 0 0 0 1 1 0 0 0 0 X 16 16 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 X LAURIE HOFFMAN EXECUTIVE DIRECTOR 40.00 X 181731 0 0 SAMUEL BLUM CO-CHAIRMAN 1.00 X X 0 0 0 ALISON KUNKEL CO-CHAIRMAN 1.00 X X 0 0 0 MAGGIE C VILLACAMPA VICE-CHAIRMAN 1.00 X X 0 0 0 DAVID G ROSS TREASURER 1.00 X X 0 0 0 PAUL HALLER SECRETARY 1.00 X X 0 0 0 SEAN DONALDSON DIRECTOR 1.00 X 0 0 0 GREGORY M PURDY DIRECTOR 1.00 X 0 0 0 AARON SLAVENS DIRECTOR 1.00 X 0 0 0 ERIC W SULZBERGER DIRECTOR 1.00 X 0 0 0 DR ROBERT T PANE DVM DIRECTOR 1.00 X 0 0 0 PATRICK J MCENANY DIRECTOR 1.00 X 0 0 0 SANDY BATCHELOR DIRECTOR 1.00 X 0 0 0 MARCOS J GARCIA DIRECTOR 1.00 X 0 0 0 LOLA JACOBSON DIRECTOR 1.00 X 0 0 0 ALI SCHARF-MATLICK DIRECTOR 1.00 X 0 0 0 LINDA NEIDER-SUGRUE DIRECTOR 1.00 X 0 0 0 181731 0 0 2 0 1 0 0 33407 655770 2793215 141343 3482392 CLINIC - VACCINES 453000 692595 692595 CLINIC - HEARTWORM/FLE 453000 601476 601476 CLINIC - TAGS 453000 513179 513179 CLINIC - SURGERIES 453000 508134 508134 CLINIC - LABS, MEDS & 453000 465768 465768 312761 270404 42357 3093913 148193 148193 698501 698501 0 0 270405 33407 103755 166650 166650 52777 34301 18476 18476 OTHER INCOME 900099 96498 96498 96498 7006122 3148054 60833 314843 175099 151168 13132 10799 2746899 2371470 206015 169414 329492 262115 45816 21561 222575 188122 18886 15567 20875 19567 818 490 5788 5425 227 136 112402 104069 8333 159196 118622 27859 12715 31080 24935 5637 508 116965 78524 38241 200 213 117 96 199651 172632 12537 14482 102477 90432 9145 2900 BEAUTIFICATION PROJECT 1000 1000 DIRECT COST OF PROGRAMS 1468047 1460441 7606 PROGRAM FUND EXPENSES 255824 253911 1913 CONTRACT LABOR 168502 161306 6438 758 501201 277082 78298 145821 6617286 5739821 463166 414299 1602781 1658138 51930 93775 92555 39976 78110 6623906 2551071 3817200 4072835 4560103 5693151 572527 173355 10686362 11820074 357508 440204 75729 76556 655770 655770 1089007 1172530 X 8850435 8482919 746920 2164625 9597355 10647544 10686362 11820074 388836 661353 0 X X 0 1 X 1 0 X 2542265 2489855 1588562 4238490 3482392 14341564 2542265 2489855 1588562 4238490 3482392 14341564 4110979 10230585 79352 111482 144591 161248 148193 644866 9899 -85746 -55468 -15312 -10130 -156757 96498 96498 14926171 17791183 0.68540 0.67860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150000 150000 5482878 2185749 3297129 650984 60210 590774 340044 305112 34932 4072835 INVESTMENTS 5693151 F 5693151 PAYCHECK PROTECTION PROGRAM LOAN 655770 655770 X 7667475 661353 661353 7006122 0 7006122 6617286 0 6617286 0 6617286 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, 2021. 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, 2021, 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 SOCIETY IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2018. WALK 105940 33407 72533 659 54418 PAWPURRAZZI 67074 67074 790 21971 3 130798 130798 4363 21554 303812 33407 270405 4363 1449 97943 103755 166650 X X X X 0 0 0 0 0 0 0 0 0 LAURIE HOFFMAN EXECUTIVE DIRECTOR 181731 0 0 0 0 0 0 0 0 0 181731 0 0 0 X 107936 RETAIL PRICES 0 0 0 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 COMPARABLES 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. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR.