2021-08-12T09:04:46-05:00 2020-09-30 270547026 CBH ADVISORY GROUP LLC 212 S SEVENTH ST FORT PIERCE FL 349504224 990 2019-10-01 590863199 HUMANE SOCIETY OF VERO BEACH AND INDIAN RIVER COUNTY FL INC HUMA 7723883331 6230 77TH STREET VERO BEACH FL 329610644 SUSAN SCHULYER SMITH PRESIDENT 7723883331 2021-07-25 true RICHARD W BRADLEY P01282078 7725956800 2021-07-22 2019 2022-09-23 18:48:47Z SUSAN SCHULYER SMITH 3602 EAGLE DRIVE VERO BEACH FL 32963 4049581 false X WWW.HSVB.ORG X 1953 FL PROVIDE SHELTER, MEDICAL CARE, ADOPTION SERVICES FOR & PREVENT CRUELTY TO ANIMALS. 17 17 127 300 0 1025764 2022720 826602 596156 -80712 3269 1061724 841130 2833378 3463275 0 0 1929918 2676811 0 486514 2221450 2029194 4151368 4706005 -1317990 -1242730 8977347 7510689 1175876 951948 7801471 6558741 PROVIDE SHELTER, MEDICAL CARE, ADOPTION SERVICES FOR & PREVENT CRUELTY TO ANIMALS. false false 2936477 596156 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. 144970 THE ORGANIZATION ALSO PROVIDES HUMANE EDUCATION AND OUTREACH PROGRAMS TO INDIVIDUALS. 3081447 true true false false false false false false false false true false false false false true false true false false false false false false true false false false false false false false false false false false false false false false false false false true false false false true 27 0 true 127 true false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false FL X SUSAN SCHULYER SMITH 7723883331 3602 EAGLE DRIVE VERO BEACH FL 32963 X KHATIJA M MEGHJI EXECUTIVE DI 40.00 X 135001 0 0 SUSAN SCHULYER SMITH PRESIDENT 1.00 X X 0 0 0 LYNN CAMBEST TREASURER 1.00 X X 0 0 0 WENDY TRIMARCHE SECRETARY 1.00 X X 0 0 0 CHARLES CRUICE DIRECTOR 1.00 X 0 0 0 PRISILLA LALA MARESI DIRECTOR 1.00 X 0 0 0 HAROLD F OBERKOTTER JR DIRECTOR 1.00 X 0 0 0 ERIC BARKETT DIRECTOR 1.00 X 0 0 0 KATHRYN BARTON DIRECTOR 1.00 X 0 0 0 JAN CHRISTENSEN DIRECTOR 1.00 X 0 0 0 ROZ CLINE DIRECTOR 1.00 X 0 0 0 WILLIAM FRATES DIRECTOR 1.00 X 0 0 0 ANNE DUNWOODY DIRECTOR 1.00 X 0 0 0 GENA GROVE DIRECTOR 1.00 X 0 0 0 DALE KEYSER DIRECTOR 1.00 X 0 0 0 KARI MASON DIRECTOR 1.00 X 0 0 0 JEFF POWERS DIRECTOR 1.00 X 0 0 0 ANDREW SOWERS DIRECTOR 1.00 X 0 0 0 135001 1 false false false TANYA CIACCIARELLI DVM 6230 77TH STREET VERO BEACH FL 32961 DVM 103900 1 1368163 654557 2022720 COUNTY GOVERNMENT CONTRACT 900099 331965 331965 ADOPTION FEES 900099 82585 82585 PHARMACY 900099 81048 81048 WELLNESS CLINIC 900099 73618 73618 OTHER REVENUE 900099 26940 26940 596156 2769 2769 500 500 500 500 570922 172157 398765 292967 855883 414149 441734 441734 SALES TAX COLLECTION ALLOWANC 631 631 631 3463275 1039021 295736 2240099 1547585 514012 178502 30874 11397 13850 5627 182870 144864 14481 23525 222968 129965 44433 48570 57625 36515 6290 14820 41345 7249 26444 7652 101588 370 101218 76871 15653 31306 29912 51155 2757 48302 96 351960 182029 164467 5464 473843 473843 171217 64222 78051 28944 ANIMAL MEDICINE 208732 208732 CONTRACT LABOR 103081 59031 42250 1800 PROGRAM SUPPLIES 97668 60396 28157 9115 SECURITY & MAINTENANCE 86045 16519 61288 8238 208064 120690 64343 23031 4706005 3081447 1138044 486514 1365132 714853 254247 97022 100000 51306 42505 14510 10546 137204 48502 11575363 4978102 7054948 6597261 8977347 7510689 1175876 951948 1175876 951948 X 7546096 6375232 255375 183509 7801471 6558741 8977347 7510689 X -1242730 X true X true X true false X 1636066 1142254 2603799 1025764 2022720 8430603 1636066 1142254 2603799 1025764 2022720 8430603 8430603 753 1571 3413 7284 2769 15790 479223 228672 291967 999862 9446255 5609377 0.89250 0.91240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 780700 780700 10794663 4978102 5816561 6597261 X 4007807 1375103 1375103 2632704 830571 830571 3463275 5304679 1429245 1429245 3875434 830571 830571 4706005 SCHEDULE D, PAGE 3, PART X THE SOCIETY AND FOUNDATION FOLLOW ACCOUNTING STANDARDS RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT ASSESSES WHETHER THERE WERE ANY UNCERTAIN TAX POSITIONS, WHICH MAY GIVE RISE TO INCOME TAX LIABILITIES AND DETERMINDED THAT THERE WERE NO SUCH MATTERS REQUIRING RECOGNITION IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE SOCIETY AND FOUNDATION FILE INCOME TAX RETURNS IN THE US FEDERAL JURISDICTION. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO US FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE SEPTEMBER 30, 2017. SCHEDULE D, PAGE 4, PART XI, LINE 2D REVENUE OF AFFILIATE 1,375,103 SCHEDULE D, PAGE 4, PART XI, LINE 4B COST OF GOODS SOLD NETTED AGAINST REVENUE -414,149 FUNDRAISING EXPENSES NETTED AGAINT REVENUE -172,156 GAIN/LOSS ON ASSET DISPOSAL 500 INVESTMENT ADVISORY FEES 48,213 INTERCOMPANY TRANSFERS 1,368,163 SCHEDULE D, PAGE 4, PART XII, LINE 2D EXPENSES OF AFFILIATE 1,429,245 SCHEDULE D, PAGE 4, PART XII, LINE 4B COST OF GOODS SOLD NETTED AGAINST REVENUE -414,149 FUNDRAISING EXPENSES NETTED AGAINST REVENUE -172,156 GAIN/LOSS ON ASSET DISPOSAL 500 INVESTMENT ADVISORY FEES 48,213 INTERCOMPANY TRANSFER 1,368,163 WINE, WOMEN & S 218442 218442 145131 CAUSE FOR PAWS 217709 217709 6790 2 134771 134771 20236 570922 570922 172157 172157 398765 FORM 990, PAGE 6, PART VI, LINE 11B THE FULL GOVERNING BODY IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW PRIOR TO THE FILING DATE. FORM 990, PAGE 6, PART VI, LINE 12C THE DIRECTORS APPROVE ALL SIGNIFICANT CONTRACTS AND DISBURSEMENTS AT WHICH TIME THEY ALSO REVIEW FOR ANY CONFLICT OF INTEREST. ANY SUSPECTED CONFLICTS OF INTEREST ARE BROUGHT BEFORE THE GOVERNING BOARD FOR A DECISION AS TO COMPLIANCE OR NONCOMPLIANCE WITH THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS INTERVIEWS AND REVIEWS THE EXECUTIVE DIRECTOR/CEO OF THE ORGANIZATION. THE COMMITTEE ALSO EVALUATES PERFORMANCE AND REVIEWS COMPENSATION USING INFORMATION PROVIDED BY THE NATIONAL, STATE AND REGIONAL HUMANE SOCIETIES. THE EXECUTIVE DIRECTOR INTERVIEWS AND REVIEWS ALL KEY EMPLOYEES ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS INTERVIEWS AND REVIEWS THE EXECUTIVE DIRECTOR/CEO OF THE ORGANIZATION. THE COMMITTEE ALSO EVALUATES PERFORMANCE AND REVIEWS COMPENSATION USING INFORMATION PROVIDED BY THE NATIONAL, STATE AND REGIONAL HUMANE SOCIETIES. THE EXECUTIVE DIRECTOR INTERVIEWS AND REVIEWS ALL KEY EMPLOYEES ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S MINUTES, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE MAINTAINED AT IT'S ADMINISTRATIVE OFFICE AND MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE, AS SET FORTH BY IRC SECTION 6104(D). FORM 990, PART XI, LINE 9 CHANGE IN NET ASSETS OF AFFILIATE 54,143 CHANGE IN NET ASSETS OF AFFILIATE -54,143 HUMANE SOCIETY OF VERO BEACH AND IR FOUNDATION INC 6230 77TH STREET VERO BEACH FL 32961 593729687 INVESTMENT FL 501C3 12B N/A false false false false false false false false false false false false false false false false false false false true HUMANE SOCIETY OF VERO BEACH AND INDIAN RIVER COUNTY FL FOUNDATION INC S 1368163 BUDGET TRANSFER OF INCOME