2021-04-27T08:01:36-05:00 2020-09-30 591363792 KEEFE MCCULLOUGH & CO LLP CPA'S 6550 N FEDERAL HIGHWAY SUITE 410 FT LAUDERDALE FL 33308 990 2019-10-01 596002321 HUMANE SOCIETY OF BROWARD COUNTY INC HUMA 9549893977 2070 GRIFFIN ROAD FORT LAUDERDALE FL 33312 ANTHONY PRIORE CFO 9542666812 2021-04-27 1 ISRAEL J GOMEZ P00846353 9547710896 2021-04-27 2019 2022-09-23 18:48:47Z ANTHONY PRIORE 2070 GRIFFIN ROAD FORT LAUDERDALE FL 33312 11195524 0 X WWW.HUMANEBROWARD.COM X 1944 FL ADVOCATING FOR AND IMPROVING THE LIVES OF ANIMALS BY PROVIDING ADOPTIONS, COMMUNITY SERVICES, AND EDUCATION. 28 28 134 551 0 0 4333696 7418403 2502392 2363538 188043 150212 1120447 1007403 8144578 10939556 0 0 0 0 4351592 4219082 0 0 1220225 3980740 3544828 8332332 7763910 -187754 3175646 12466271 16842644 558977 1419869 11907294 15422775 X ADVOCATING FOR AND IMPROVING THE LIVES OF ANIMALS BY PROVIDING ADOPTIONS, COMMUNITY SERVICES, AND EDUCATION. 0 0 2347885 1004052 CLINIC - PROVIDES AID AND VETERINARIAN SERVICES TO ANIMALS. 987419 827 ANIMAL CARE - PROVIDES A FACILITY WHERE TRAINED PERSONNEL CARE FOR AND PROVIDE FOOD FOR ANIMALS. 680781 549844 CUSTOMER SERVICE - OFFERS ADOPTION SERVICES FOR PROSPECTIVE PET OWNERS. 572826 OPERATIONS - RECEIVES STRAY OR OWNER SURRENDERED ANIMALS. 541844 70504 EDUCATION - EDUCATES THE COMMUNITY ABOUT RESPECT AND KINDNESS TO ALL ANIMALS. 171617 86883 PET STORE - PROVIDES NECESSARY SUPPLIES FOR ANIMALS. 290885 740085 CREMATORY - PROVIDES EUTHANASIA AND CREMATION SERVICES TO THE PUBLIC. 1577172 897472 5593257 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 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 24 0 1 134 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 28 28 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X X ANTHONY PRIORE 9542666812 2070 GRIFFIN ROAD FORT LAUDERDALE FL 33312 THOM G BAMBENEK CHAIRMAN 1.00 X X 0 0 0 JOHN R SQUITERO VICE CHAIRMAN 1.00 X X 0 0 0 MELODY SALEH SECRETARY 1.00 X X 0 0 0 MATT KATZ TREASURER 1.00 X X 0 0 0 ARNOLD GREVIOR BOARD OF TRUSTEE 1.00 X 0 0 0 BARBARA GREVIOR BOARD OF TRUSTEE 1.00 X 0 0 0 MARTI HUIZENGA BOARD OF TRUSTEE 1.00 X 0 0 0 ELAINE LEVINE BOARD OF TRUSTEE 1.00 X 0 0 0 AL SORENSEN BOARD OF TRUSTEE 1.00 X 0 0 0 BARBARA BRUSH BOARD MEMBER 1.00 X 0 0 0 TED CHRISTIE BOARD MEMBER 1.00 X 0 0 0 CHRISTINE FORMAN BOARD MEMBER 1.00 X 0 0 0 BRYAN S GREENBERG BOARD MEMBER 1.00 X 0 0 0 CHRISTY GUMBERG BOARD MEMBER 1.00 X 0 0 0 MICHELLE HOWLAND BOARD MEMBER 1.00 X 0 0 0 STEVEN W HUDSON BOARD MEMBER 1.00 X 0 0 0 CAROLYN LEE BOARD MEMBER 1.00 X 0 0 0 MARGARET MELDEAU BOARD MEMBER 1.00 X 0 0 0 DAVID NORTH BOARD MEMBER 1.00 X 0 0 0 SUSAN PENROD BOARD MEMBER 1.00 X 0 0 0 INGRID POULIN BOARD MEMBER 1.00 X 0 0 0 JENNIFER J ROBINSON BOARD MEMBER 1.00 X 0 0 0 SUSAN A SMITH BOARD MEMBER 1.00 X 0 0 0 JAMIE TAYLOR STILES BOARD MEMBER 1.00 X 0 0 0 JULIE STRAUCH BOARD MEMBER 1.00 X 0 0 0 EUGENE VANEK BOARD MEMBER 1.00 X 0 0 0 JENNIFER EDWARDS WHITE BOARD MEMBER 1.00 X 0 0 0 NIKIKI WORSNOP WINCHESTER BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER AGOSTINO PRESIDENT/CEO 45.00 X 279220 0 6650 KATHRYN TRICOMI SVP & CDO 45.00 X 166383 0 6817 ANTHONY PRIORE SVP & CFO 45.00 X 163179 0 6654 MARY STEFFEN SVP & OPS 45.00 X 139131 0 6817 SINGH RIMME STAFF VETERINARIAN 45.00 X 102363 0 2537 850276 0 29475 5 0 1 0 RKD ALPHA DOG 8001 S 13TH ST LINCOLN NE 68512 MAIL SERVICES 420026 COVETRUS NORTH AMERICA PO BOX 734579 CHICAGO IL 60673 ANIMAL CARE CLINIC SERVICES 345014 ZOETIS PO BOX 419022 BOSTON MA 02241 ANIMAL CARE CLINIC SERVICES 130744 3 7418403 178839 7418403 ADOPTION & SERVICE FEES 900099 2363538 2363538 2363538 148712 148712 1500 0 1500 1500 1500 1078542 159796 918746 918746 184829 96172 88657 88657 10939556 2452195 0 1068958 760973 508428 150199 102346 2776079 1854780 547936 373363 43282 31315 7125 4842 291680 210816 47683 33181 347068 249806 55142 42120 28623 28623 198317 182759 12138 3420 706104 130222 14220 561662 506286 453402 26089 26795 40547 23202 10674 6671 23292 14572 4597 4123 544506 519556 9980 14970 141994 134775 3691 3528 OPERATING SUPPLIES AND 928371 864906 25334 38131 MISCELLANEOUS 387254 385898 1035 321 TELEPHONE 39534 28820 5962 4752 7763910 5593257 950428 1220225 578054 3651904 76647 66632 816237 2463298 63767 69613 56858 41013 116255 113724 13052900 7004297 6350407 6048603 2703272 2933706 1691517 1440894 13257 13257 12466271 16842644 425132 413955 133845 182726 823188 558977 1419869 X 9737972 11859247 2169322 3563528 11907294 15422775 12466271 16842644 3175646 339835 0 X X 0 1 X 1 0 X 3085319 4397193 3608352 4333696 7418403 22842963 2624032 2899589 2862724 2452195 10838540 3085319 7021225 6507941 7196420 9870598 33681503 0 0 0 33681503 146491 63334 330099 259969 148712 948605 146491 63334 330099 259969 148712 948605 3231810 7084559 6838040 7456389 10019310 34630108 0.97260 0.96720 0.02740 0.03280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 661523 661523 10445147 5617489 4827658 1343444 937803 405641 602786 449005 153781 6048603 OTHER SECURITIES 1440894 C 1440894 11346940 339835 96172 436007 10910933 28623 28623 10939556 7831459 96172 96172 7735287 28623 28623 7763910 PART XI, LINE 2D - OTHER ADJUSTMENTS: PET STORE COST OF GOODS SOLD 96,172. PART XII, LINE 2D - OTHER ADJUSTMENTS: PET STORE COST OF GOODS SOLD 96,172. WALK FOR THE ANIMALS 637049 637049 53055 PAWS GOLF TOURNAMENT 193815 193815 80819 5 247678 247678 25922 1078542 1078542 159796 159796 918746 X 0 0 0 0 0 0 0 0 0 CHRISTOPHER AGOSTINO PRESIDENT/CEO 247044 0 32176 0 0 0 2500 0 4150 0 285870 0 0 0 KATHRYN TRICOMI SVP & CDO 158515 0 7868 0 0 0 2500 0 4317 0 173200 0 0 0 ANTHONY PRIORE SVP & CFO 155013 0 8166 0 0 0 2500 0 4154 0 169833 0 0 0 X 12 44752 COST X ANIMAL FOOD 12 134090 RETAIL PRICE 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD TRUSTEES ARNOLD GREVIOR AND BARBARA GREVIOR ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED IN ITS ENTIRETY WITH THE FINANCE COMMITTEE AND A COMPLETE COPY IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S AND OTHER KEY EMPLOYEES' PERFORMANCE IS COMPARED TO SIMILAR ROLES OF SIMILAR SIZE ORGANIZATIONS TO ASCERTAIN THE INDIVIDUAL COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS ARE AVAILABLE IN THE PUBLISHED ANNUAL REPORT. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. FORM 990, PART V, LINE 2A ALL EMPLOYMENT TAX RETURNS WERE FILED BY OASIS (EIN: 27-5099375) SINCE THE ORGANIZATION LEASES ITS EMPLOYEES FROM OASIS AND IS PART OF THEIR PROFESSIONAL EMPLOYER ORGANIZATION (PEO).