2021-11-12T11:04:35-06:00 2020-12-31 592213319 SUPLEE SHEA CRAMER & ROCKLEIN PA 800 SOUTH OSPREY AVENUE SARASOTA FL 342367834 990 2020-01-01 596014943 HUMANE SOCIETY OF SARASOTA COUNTY INC HUMA 9419554131 2331 15TH STREET SARASOTA FL 34237 TERESA JONES PRESIDENT 9419554131 2021-11-11 1 TERESA JONES 999009999 THOMAS R CRAMER P00456445 9413663600 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z TERESA JONES 2331 15TH STREET SARASOTA FL 34237 15285679 0 X WWW.HSSC.ORG X 1952 FL AS THE AREA'S PREMIER NO-KILL SHELTER, THE HUMANE SOCIETY OF SARASOTA COUNTY ENGAGES THE HEARTS, HANDS, AND MINDS OF THE COMMUNITY TO HELP ANIMALS. 16 16 68 327 0 0 2477877 3239647 1348167 1112462 359756 360616 417327 367359 4603127 5080084 0 0 0 0 1933709 1801455 0 0 178636 1149269 1247715 3082978 3049170 1520149 2030914 17048063 21731092 185302 3158248 16862761 18572844 X AS THE AREA'S PREMIER NO-KILL SHELTER, THE HUMANE SOCIETY OF SARASOTA COUNTY ENGAGES THE HEARTS, HANDS, AND MINDS OF THE COMMUNITY TO HELP ANIMALS. 0 0 1290330 970374 CLINIC - OPEN SINCE FEBRUARY 2016, THE GOAL OF THE ANIMAL CLINIC IS TO PROVIDE THE LOCAL COMMUNITY WITH AN AFFORDABLE OPTION FOR EXCELLENT VETERINARY CARE. THE ANIMAL CLINIC IS A FULL-SERVICE FACILITY AND IS OPEN TO THE PUBLIC. THE ANIMAL CLINIC IS OUTFITTED WITH STATE-OF-THE-ART MEDICAL EQUIPMENT, INCLUDING A DIGITAL XRAY MACHINE, AN ENDOSCOPE, A COLD LASER, AND A BLOODWORK MACHINE CAPABLE OF PRODUCING INSTANT DIAGNOSTIC RESULTS. THE QUALITY OF CARE IS EQUIVALENT TO ANY PRIVATE VETERINARY PRACTICE, AT A FRACTION OF THE COST. ALL PROCEEDS FROM THE ANIMAL CLINIC BENEFIT THE SHELTER PETS AT THE HUMANE SOCIETY OF SARASOTA COUNTY. 1119729 125558 SHELTER - HSSC PROVIDES QUALITY CARE AND SHELTER TO OVER 1800 DOGS AND CATS EACH YEAR. EVERY ANIMAL IS GIVEN A MEDICAL EXAMINATION, VACCINATED, SPAYED/NEUTERED, AND MICROCHIPPED PRIOR TO ADOPTION. IF AN ANIMAL NEEDS ANY MEDICAL ATTENTION, HSSC HAS AN ONSITE VETERINARIAN AND MEDICAL STAFF CAPABLE OF PROVIDING CARE IN HOUSE OR AT THE ANIMAL CLINIC OF HSSC. MANY SHELTERS DO NOT HAVE THE TIME OR MEANS TO TREAT ANIMALS WITH COMMON DISEASES LIKE RINGWORM OR HEARTWORM; HSSC IS FORTUNATE TO BE ABLE TO TREAT THESE ANIMALS PRIOR TO ADOPTION. 203442 16530 COMMUNITY OUTREACH - FOR OVER SIX DECADES, THE HUMANE SOCIETY OF SARASOTA COUNTY HAS BEEN COMMITTED TO SERVING BOTH THE PETS AND PEOPLE OF OUR COMMUNITY. HSSC'S HUMANE EDUCATION PROGRAM USES THE PRINCIPLES OF THE HUMAN-ANIMAL BOND TO PROVIDE FUN, ENRICHING LESSONS FOR CHILDREN, INCLUDING CLASSROOM VISITS, SHELTER TOURS, PET THERAPY, READING PROGRAMS AND CAMPS. THE PET THERAPY PROGRAM BRINGS COMFORT, HAPPINESS, AND HUMANE EDUCATION TO A WIDE RANGE OF ADULTS AND CHILDREN THROUGHOUT SARASOTA COUNTY. TEAMS ARE CERTIFIED BY HSSC AND VISIT A VARIETY OF ORGANIZATIONS: SCHOOLS, SENIOR CARE CAMPUSES, HOSPITALS, SPECIAL NEEDS FACILITIES, AND MORE.OUR VOLUNTEER PROGRAM IS CRUCIAL TO OUR SUCCESS. VOLUNTEERS GIVE OVER 25,000 HOURS EACH YEAR AND ASSIST WITH THE DAY-TO-DAY FUNCTIONS OF RUNNING THE SHELTER: CLEANING AND MAINTENANCE, ANIMAL CARE, SOCIALIZATION AND ENRICHMENT, MATCHMAKING, AND ADMINISTRATIVE SUPPORT. OUR FOSTER PROGRAM EXPAND HSSC'S ABILITY TO CARE FOR ANIMALS BEYOND THE WALLS OF OUR FACILITY. WITHOUT FOSTERS, COUNTLESS PETS MAY NOT HAVE A SECOND CHANCE LIFE. FOSTER PARENTS GIVE A PET THE CHANCE TO LIVE AND BE LOVED IN A FOSTER HOME. HSSC PROVIDES OUR FOSTER PARENTS WITH ALL THE FOOD, SUPPLIES, SUPPORT, AND MEDICAL ATTENTION THEY NEED TO CARE FOR THEIR FOSTER PET. -670266 -670266 2613501 1 1 0 0 0 0 0 0 0 1 1 1 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 21 0 1 68 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X X X ANNA GONCE 9419554131 2331 15TH STREET SARASOTA FL 34237 JANET BOYDEN DIRECTOR 1.00 X 0 0 0 LISA ELDRIDGE DIRECTOR 1.00 X 0 0 0 KATHERINE FERRARA DIRECTOR 1.00 X 0 0 0 CHRISTOPHER FOWLER DIRECTOR 1.00 X 0 0 0 SONIA GIBSON DIRECTOR 1.00 X 0 0 0 MARK KOWALSKI DIRECTOR 1.00 X 0 0 0 MICHELLE MATSON DIRECTOR 1.00 X 0 0 0 JULIA MONTEI DIRECTOR 1.00 X 0 0 0 BRENT MYERS DIRECTOR 1.00 X 0 0 0 RICHARD PERRONE DIRECTOR 1.00 X 0 0 0 JENNIFER POPPEN DIRECTOR 1.00 X 0 0 0 ELIZABETH RABBITT-STEPHEN DIRECTOR 1.00 X 0 0 0 CARYN WILBRAHAM DIRECTOR 1.00 X 0 0 0 TERESA JONES PRESIDENT 2.00 X 0 0 0 THOMAS TRINCHETTO SECRETARY 2.00 X 0 0 0 JENNIFER STEUBE TREASURER 2.00 X 0 0 0 ANNA GONCE EXECUTIVE DIRECTOR 40.00 X 19385 0 0 IVAN IVANOV MEDICAL DIRECTOR 40.00 X 138296 0 3600 157681 0 3600 1 0 0 0 JE CHARLOTTE CONSTRUCTION COMPANY 1500 E VENICA AVE STE 101 VENICE FL 34292 CONSTRUCTION 4417995 1 151260 3088387 33080 3239647 CLINIC SERVICES 900099 970374 970374 SHELTER SERVICES 900099 125558 125558 COMMUNITY OUTREACH SERVICES 900099 16530 16530 1112462 222218 222218 9821438 8669524 1013516 1151914 -1013516 138398 -1013516 1151914 123352 151260 99243 24109 24109 765079 423312 341767 341767 OTHER INCOME 900099 1483 1483 1483 5080084 442196 0 1398241 19385 18179 762 444 1555609 1458841 61125 35643 111150 103244 5109 2797 115311 107108 5301 2902 33489 33489 48108 48108 69690 69690 85427 74688 5819 4920 72834 3078 69756 68064 20629 4434 43001 99742 99742 8013 7076 932 5 124385 123141 1244 39550 31560 7404 586 KENNEL AND VET MEDICAL 281796 281796 REPAIRS AND MAINTENANCE 122500 118161 2011 2328 UTILITIES 53225 45312 3297 4616 PROGRAM MATERIALS 13836 13836 127056 107110 8308 11638 3049170 2613501 257033 178636 2321315 1214323 216014 321312 1103317 1304565 47876 40805 48051 7000 8449069 719752 2823947 7729317 9326277 9945650 1161266 1168120 17048063 21731092 185302 575546 0 2050302 0 532400 185302 3158248 X 15535560 17244897 1327201 1327947 16862761 18572844 17048063 21731092 X 2030914 336023 -656854 X 0 1 X 1 0 X 1542523 1662358 1541514 2407557 3088387 10242339 1542523 1662358 1541514 2407557 3088387 10242339 10242339 241273 280315 347405 289807 222218 1381018 581673 874090 950248 1049142 1041174 4496327 16119684 0.63540 0.60900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1130643 37477 1168120 982085 148558 1130643 1009013 -26928 982085 110905 887001 11107 1009013 108173 2732 110905 0 0 336860 336860 278156 236602 41554 31196 29519 1677 460175 453631 6544 7342682 7342682 7729317 FIXED 4394014 F EQUITIES 5551636 F 9945650 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 1168120 1168120 4689563 336023 -656854 -320831 5010394 69690 69690 5080084 2979480 0 2979480 69690 69690 3049170 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN THE VALUE OF CONTRIBUTIONS FROM CHARITABLE TRUSTS 202,972. CHANGE IN BENEFICAL INTEREST IN ASSETS HELD BY OTHERS 37,477. CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE -30,623. UNREALIZED GAINS/LOSSES FOR FINANCIAL REPORTING RECONCILING ADJUSTMENT -866,680. PAWS ON THE CATWALK 274612 151260 123352 17768 7349 74126 274612 151260 123352 17768 7349 74126 99243 24109 X ADVERTISING 3 12010 FAIR MARKET VALUE X COPIER 1 11995 FAIR MARKET VALUE X RAFFLE PRIZES 6 4905 FAIR MARKET VALUE X SURGERY TABLE 1 2500 FAIR MARKET VALUE X VETERINARY SUPPLIES 1 1670 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE MEMBERS OF THE FINANCE COMMITTEE RECEIVE AND REVIEW IN DETAIL A COPY OF THE FORM 990 IN ITS ENTIRETY BEFORE FILING. EACH MEMBER OF THE BOARD HAS THE OPPORTUNITY TO REVIEW, ASK QUESTIONS, AND PROVIDE COMMENTS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S BYLAWS INCLUDE DEFINITIONS OF AND PROVISIONS AGAINST CONFLICTS OF INTEREST. AT EACH BOARD AND COMMITTEE MEETING, MEMBERS VERBALLY DISCLOSE CONFLICTS OF INTEREST IF THE NEED ARISES AND ABSTAIN FROM VOTING AS APPROPRIATE. THE ORGANIZATION'S EMPLOYEE HANDBOOK ADDRESSES POTENTIAL CONFLICTS OF INTEREST IN CONNECTION WITH EMPLOYEES AND INCLUDES PROCEDURES TO AVOID THEM. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION AND BENEFIT PACKAGE OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD; A FULL VOTE OF THE BODY DETERMINES COMPENSATION. BOARD MEMBERS HAVE ACCESS TO MARKET DATA TO COMPARE THE COMPENSATION TO SIMILARLY-QUALIFIED PERSONS IN COMPARABLE POSITIONS. THE MINUTES OF THE MEETING NOTE WHEN THE COMPENSATION ARRANGEMENT WAS REVIEWED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN THE VALUE OF CONTRIBUTIONS FROM CHARITABLE TRUSTS 202,972. CHANGE IN BENEFICAL INTEREST IN ASSETS HELD BY OTHERS 37,477. CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE -30,623. UNREALIZED GAINS/LOSSES FOR FINANCIAL REPORTING RECONCILING ADJUSTMENT -866,680.