2021-05-11T08:10:05-00:00 2020-06-30 THOMAS J KASICA CPA PA 2210 FRONT ST SUITE 301 MELBOURNE FL 329017505 990 2019-07-01 590873109 CENTRAL BREVARD HUMANE SOCIETY CENT 3216363425 1020 COX ROAD COCOA FL 32926 Dianne George President 2021-04-30 true THOMAS J KASICA CPA 3217229870 2021-04-30 2019 2022-09-23 18:48:47Z BREVARD HUMANE SOCIETY Sandra Trudeau President 1020 Cox Road Cocoa FL 32926 2672612 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 97 0 606362 705743 1280822 1199789 14874 19906 302948 500522 2205006 2425960 0 0 1563130 1467275 0 291 622633 569042 2185763 2036317 19243 389643 3508879 3832982 516005 450465 2992874 3382517 Animal shelter humane society false false 1862816 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. 1862816 true false false false false false false false false false true false true true false true true false false false false false false true true false false false false false false false false false false false false false true false false false false false false false false true 14 0 true 97 true false 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 60237 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 Betsy Farmer Dir 001.00 X 0 0 0 Susan Palmbach 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 Pat Shoemaker Secretary 001.00 X 0 0 0 Dianne George Treas 001.00 X 0 0 0 60237 false false false 663998 7465 34280 204200 705743 Shelter operations 705327 705327 Thrift shop sales 494462 494462 1199789 19906 19906 93005 15457 77548 396194 231195 164999 Miscellaneous income 675 675 PPP Loan Forgiveness 257300 257300 257975 2425960 1457764 19906 0 0 0 0 60237 60237 0 1232483 1172237 60246 0 78828 61315 17513 95727 92783 2944 0 0 0 0 0 0 2684 2084 600 29687 18797 10624 266 0 0 139452 137932 1520 0 0 0 23065 23065 0 99877 98397 1480 30542 26132 4410 Other professional 11755 10813 942 Repairs and maitenance 17919 17919 Vehicle expense 33173 30822 2351 Direct shelter expenses 166262 163367 2895 14626 7153 7448 25 2036317 1862816 173210 291 5188 9211 901671 1002973 5111 11595 52276 34347 35792 53735 3303143 1156369 2163504 2146774 327788 364938 17549 209409 3508879 3832982 100276 101733 415729 348732 516005 450465 X 2923473 3335716 69401 46801 2992874 3382517 3508879 3832982 389643 X X false true X true false X 0 0.00000 200536 469727 1378584 606362 705743 3360952 2025166 1876082 1802584 1841744 1932088 9477664 2225702 2345809 3181168 2448106 2637831 12838616 12838616 3844 3641 6577 14874 19906 48842 0 3844 3641 6577 14874 19906 48842 0 0 2229546 2349450 3187745 2462980 2657737 12887458 0.99620 0.99750 0.00380 0.00250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 416218 416218 2483703 821479 1662224 403223 334890 68332 2146774 Financial derivatives and other financial products Closely-held equity interests Postive Trends, Partnership 27701 F TD AMERITRADE 337237 F 364938 Security deposits 374 Construction in progress Residential Property 209035 209409 Federal income taxes 2672612 246652 246652 2425960 2425960 2282969 246652 246652 2036317 2036317 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 231,195 and cost of special events 15,457. Total 246,652 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 231,195 and cost of special events 15,457. Total 246,652 X X X X X false FL TUXES AND TAIL EVENT 56842 56842 8873 OTHER MULITIPLE EVENTS 22585 22585 6584 1 13578 13578 93005 93005 15457 15457 77548 X 4 19200 X 1 185000 false false Form 990, Part VI, Section B, Line 11a The form 990 and all of its attachments are reviewed by the President and the Execucitive 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 general public during regular business hours. Form 990, Part VI, Section B, Line 12C The President and Executive Director annually discuss with the 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 the 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 avaialble 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.