HUMANE SOCIETY OF VERO BEACH FLA: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: HUMANE SOCIETY OF VERO BEACH FLA (EIN 59-0863199)
Tax period: 2023-10-01 to 2024-09-30
Filed: 2025-08-15
IRS object ID: 202522279349303042
Schema version: 2023v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-08-15T14:11:12-05:00	ReturnTs
Tax Period End	2024-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	201277979	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BERGER TOOMBS ELAM GAINES & FRANK	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	600 CITRUS AVENUE SUITE 200	AddressLine1Txt
City	FT PIERCE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34950	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	590863199	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HUMANE SOCIETY OF VERO BEACH	BusinessNameLine1Txt
Business Name Line2	AND INDIAN RIVER COUNTY INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	HUMA	BusinessNameControlTxt
Phone	7725716411	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6230 77TH STREET	AddressLine1Txt
City	VERO BEACH	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32961	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JILL COLLINSON	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	7725716411	PhoneNum
Signature	2025-08-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARITZA STONEBRAKER	PreparerPersonNm
PTIN	P03335547	PTIN
Phone	7724616120	PhoneNum
Preparation	2025-08-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JILL COLLINSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6230 77TH STREET	AddressLine1Txt
City	VERO BEACH	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32961	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,142,464	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HSVB.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1953	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	PROVIDE SHELTER, MEDICAL CARE, ADOPTION SERVICES & PREVENT CRUELTY TO ANIMALS.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	100	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,488,540	PYContributionsGrantsAmt
CY Contributions Grants	$2,130,970	CYContributionsGrantsAmt
PY Program Service Revenue	$1,252,672	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,293,927	CYProgramServiceRevenueAmt
PY Investment Income	$3,587	PYInvestmentIncomeAmt
CY Investment Income	$2,122	CYInvestmentIncomeAmt
PY Other Revenue	$1,151,811	PYOtherRevenueAmt
CY Other Revenue	$818,973	CYOtherRevenueAmt
PY Total Revenue	$3,896,610	PYTotalRevenueAmt
CY Total Revenue	$4,245,992	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,470,972	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,310,472	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$573,191	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,014,994	PYOtherExpensesAmt
CY Other Expenses	$2,179,277	CYOtherExpensesAmt
PY Total Expenses	$4,485,966	PYTotalExpensesAmt
CY Total Expenses	$4,489,749	CYTotalExpensesAmt
PY Revenues Less Expenses	-$589,356	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$243,757	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,884,268	TotalAssetsBOYAmt
Total Assets EOY	$6,724,354	TotalAssetsEOYAmt
Total Liabilities BOY	$441,589	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,525,432	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,442,679	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,198,922	NetAssetsOrFundBalancesEOYAmt
Mission	NONE	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,481,211	ExpenseAmt
Revenue	$1,665,481	RevenueAmt
Desc	THE HUMANE SOCIETY OF VERO BEACH AND INDIAN RIVER COUNTY FL, INC CONDUCTS SEVERAL PROGRAMS AND ACTIVITIES DESIGNED TO PROMOTE WELFARE AND HAPPINESS OF ANIMALS, INCLUDING ADOPTION AND REUNITING PETS WITH THEIR OWNERS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$156,572	ExpenseAmt
Desc	PROVIDE HUMANE EDUCATION AND OUTREACH PROGRAMS TO INDIVIDUALS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$3,637,783	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	23	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	100	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NICHOLA REDMOND	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7723883331	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6230 77TH STREET	AddressLine1Txt
City	VERO BEACH	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32961	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JILL COLLINSON
PRESIDENT	4.00	Yes (X)	Yes (X)	$0	$0	$0
SUSAN SCHUYLER SMITH
PAST PRESIDENT	2.00	Yes (X)		$0	$0	$0
LISA MCCARTHY
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
KATHRYN BARTON
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
ROSALEN E CLINE
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
CHRISTINE HAMMARSKJOLD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ROB KUSCH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MELISSA HANDLER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JENNIFER HASKELL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARK HVIDSTEN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RICHARD MARRA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARGARET NORRIS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BECCA RUSSELL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
WENDY TRIMARCHE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
AUDREY ZINMAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LIZ SMOKOWSKI TERMINATED DEC 2024
CEO	40.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$2,130,970	AllOtherContributionsAmt
Total Contributions	$2,130,970	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SERVICE REVENUE	$578,749	$578,749
COUNTY CONTRACT	$556,725	$556,725
ADOPTION FEES	$134,134	$134,134
GIFT SHOP SALES	$22,842	$22,842
HANDLING FEES	$1,477	$1,477

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,293,927	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,122	TotalRevenueColumnAmt
Exclusion	$2,122	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$389,665	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$123,656	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$266,009	TotalRevenueColumnAmt
Exclusion	$266,009	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,144,370	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$772,816	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$371,554	TotalRevenueColumnAmt
Related Or Exempt Func Income	$371,554	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER MISCELLANEOUS REVENUE	Desc
Total Revenue Column	$181,410	TotalRevenueColumnAmt
Exclusion	$181,410	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$181,410	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,245,992	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,665,481	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$449,541	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,980,463	TotalAmt
Program Services	$1,520,644	ProgramServicesAmt
Management And General	$134,589	ManagementAndGeneralAmt
Fundraising	$325,230	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$330,009	TotalAmt
Program Services	$253,915	ProgramServicesAmt
Management And General	$25,776	ManagementAndGeneralAmt
Fundraising	$50,318	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$96,934	TotalAmt
Program Services	$64,906	ProgramServicesAmt
Management And General	$13,466	ManagementAndGeneralAmt
Fundraising	$18,562	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$138,416	TotalAmt
Program Services	$35,932	ProgramServicesAmt
Management And General	$3,435	ManagementAndGeneralAmt
Fundraising	$99,049	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$37,862	TotalAmt
Program Services	$18,578	ProgramServicesAmt
Fundraising	$19,284	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$47,516	TotalAmt
Program Services	$44,693	ProgramServicesAmt
Management And General	$1,635	ManagementAndGeneralAmt
Fundraising	$1,188	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$351,456	TotalAmt
Program Services	$337,985	ProgramServicesAmt
Management And General	$10,628	ManagementAndGeneralAmt
Fundraising	$2,843	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$138,470	TotalAmt
Program Services	$134,478	ProgramServicesAmt
Management And General	$3,135	ManagementAndGeneralAmt
Fundraising	$857	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
ANIMAL WELLNESS/VET SER	$465,000	$431,130	$33,870
REPAIRS & MAINTENANCE	$273,653	$257,397	$9,415	$6,841
ANIMAL MEDICINE/DRUGS	$160,530	$160,530
UTILITES	$150,775	$146,133	$3,392	$1,250

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$318,665	TotalAmt
Program Services	$231,462	ProgramServicesAmt
Management And General	$39,434	ManagementAndGeneralAmt
Fundraising	$47,769	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,489,749	TotalAmt
Program Services	$3,637,783	ProgramServicesAmt
Management And General	$278,775	ManagementAndGeneralAmt
Fundraising	$573,191	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$100,474	BOYAmt
EOY	$266,711	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$47,481	BOYAmt
EOY	$47,195	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$21,377	BOYAmt
EOY	$6,427	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$34,122	BOYAmt
EOY	$61,069	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$12,832,777	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,517,056	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,671,478	BOYAmt
EOY	$6,315,721	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$9,336	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$27,231	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,884,268	BOYAmt
EOY	$6,724,354	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$188,463	BOYAmt
EOY	$131,404	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$253,126	BOYAmt
EOY	$1,394,028	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$441,589	BOYAmt
EOY	$1,525,432	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,407,149	BOYAmt
EOY	$5,184,700	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$35,530	BOYAmt
EOY	$14,222	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,442,679	BOYAmt
EOY	$5,198,922	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,884,268	BOYAmt
EOY	$6,724,354	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$243,757	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,022,720	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,678,900	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,431,661	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,329,619	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,698,404	CurrentTaxYearAmt
Total	$8,161,304	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$292,967	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,376,687	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,451,425	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,188,921	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,872,640	CurrentTaxYearAmt
Total	$8,182,640	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,315,687	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,055,587	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,883,086	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,518,540	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,571,044	CurrentTaxYearAmt
Total	$16,343,944	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$16,343,944	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,769	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,955	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,675	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,587	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,122	CurrentTaxYearAmt
Total	$36,108	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,769	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,955	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,675	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,587	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,122	CurrentTaxYearAmt
Total	$36,108	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$539,400	CurrentTaxYearMinus3YearsAmt
Total	$539,400	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,318,456	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,622,942	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,884,761	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,520,127	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,573,166	CurrentTaxYearAmt
Total	$16,919,452	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.96600	PublicSupportCY509Pct
Public Support PY509	0.95730	PublicSupportPY509Pct
Investment Income CY	0.00210	InvestmentIncomeCYPct
Investment Income PY	0.00300	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$780,700	OtherCostOrOtherBasisAmt
Book Value	$780,700	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,577,134	OtherCostOrOtherBasisAmt
Depreciation	$5,162,738	DepreciationAmt
Book Value	$3,414,396	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,160,819	OtherCostOrOtherBasisAmt
Depreciation	$185,357	DepreciationAmt
Book Value	$975,462	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$667,837	OtherCostOrOtherBasisAmt
Depreciation	$657,229	DepreciationAmt
Book Value	$10,608	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,646,287	OtherCostOrOtherBasisAmt
Depreciation	$511,732	DepreciationAmt
Book Value	$1,134,555	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,315,721	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
OTHER	$151,746
UNEARNED REVENUES	$250,000
LEASES PAYABLE	$992,282

Field	Value	IRS element (for citing)
Total Liability	$1,394,028	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE HUMANE SOCIETY FOLLOWS GENERALLY ACCEPTED ACCOUNTING PRINCIPALS FOR UNCERTAINTY IN INCOME TAXES. THERE ARE NO UNCERTAIN TAX POSITIONS. THE SOCIETY IS SUBJECT TO EXAMINATIONS OF THEIR TAX RETURNS FOR THE YEARS ENDED SEPTEMBER 30, 2023, 2022, AND 2021.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CAUSE FOR PAWS	Event1Nm
Gross Receipts Event1	$349,941	GrossReceiptsEvent1Amt
Gross Revenue Event1	$349,941	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$74,667	OtherDirectExpensesEvent1Amt
Event2	BARK IN THE PARK	Event2Nm
Gross Receipts Event2	$31,994	GrossReceiptsEvent2Amt
Gross Revenue Event2	$31,994	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$29,205	OtherDirectExpensesEvent2Amt
Gross Receipts Other Events	$7,730	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$7,730	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$19,784	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$389,665	GrossReceiptsTotalAmt
Gross Revenue Total Events	$389,665	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$123,656	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$123,656	DirectExpenseSummaryEventsAmt
Net Income Summary	$266,009	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE ENTIRE BOARD RECEIVES A COPY OF THE 990 FOR COMMENT OR QUESTIONS AND THE EXECUTIVE BOARD REVIEWS AND APPROVES PRIOR TO ITS SUBMISSION TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	DIRECTORS APPROVE SIGNIFICANT CONTRACTS AND DISBURSEMENTS AND REVIEW FOR CONFLICTS OF INTEREST. SUSPECTED CONFLICTS OF INTEREST ARE BROUGHT TO THE GOVERNING BOARD TO DETERMINE IF IT COMPLIES WITH THE POLICY
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMMITTEE INTERVIEWS & REVIEWS CEO. THE COMMITTEE EVALUATES PERFORMANCE AND COMPENSATION BASED ON INFORMATION PROVIDED BY NATIONAL, STATE & REGIONAL HUMANE SOCIETIES. THE CEO INTERVIEWS AND REVIEWS ALL KEY EMPLOYEES ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19	UPON REQUEST

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	HUMANE SOCIETY OF VERO BEACH AND INDIAN RIVER COUNTY FOUNDATION INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6230 77TH STREET	AddressLine1Txt
City	VERO BEACH	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32961	ZIPCd

Field	Value	IRS element (for citing)
EIN	593729687	EIN
Primary Activities	INVESTMENT	PrimaryActivitiesTxt
Legal Domicile State	FL	LegalDomicileStateCd
Exempt Code Section	501(C)3	ExemptCodeSectionTxt
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	HUMANE SOCIETY OF VERO BEACH AND INDIAN RIVER COUNTY FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	C	TransactionTypeTxt
Involved	$989,291	InvolvedAmt
Method Of Amount Determination	ACTUAL CASH RECEIVED	MethodOfAmountDeterminationTxt