2021-12-09T11:18:42-06:00 2020-09-30 721396621 CARR RIGGS & INGRAM LLC 33 SW FLAGLER AVENUE STUART FL 34994 990 2019-10-01 590774235 HUMANE SOCIETY OF THE TREASURE COAST INC HUMA 7722238822 4100 SW LEIGHTON FARM AVENUE PALM CITY FL 34990 FRANK VALENTE CEO 7722238822 2021-12-08 1 CHRISTINE MYERS CPA CVA P00404484 7722832356 2021-12-08 2019 2022-09-23 18:48:47Z X FRANK VALENTE 4100 SW LEIGHTON FARM AVENUE PALM CITY FL 34990 6120081 0 X WWW.HSTC1.ORG X 1955 FL ANIMAL RESCUE AND ADOPTION; TO PROMOTE HUMANE TREATMENT OF ANIMALS. 15 15 64 650 0 0 2219266 3496683 1259972 373088 133264 26510 -44879 -575044 3567623 3321237 0 0 0 0 2042233 1797348 0 0 385513 1436535 1135445 3478768 2932793 88855 388444 5415956 6181864 103327 477044 5312629 5704820 ANIMAL RESCUE AND ADOPTION; TO PROMOTE HUMANE TREATMENT OF ANIMALS. 0 0 2463716 373088 TO PROVIDE SHELTER AND RESCUE OPERATIONS FOR ANIMALS IN THE MARTIN COUNTY, FL AREA WHICH INCLUDES SPAY AND NEUTER SERVICES. TO PROMOTE HUMANE TREATMENT OF ANIMALS THROUGH PUBLIC AWARENESS PROGRAMS, OBEDIENCE CLASSES, AND THERAPY PET PROGRAMS. 2463716 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 3 0 1 64 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X X X FRANK VALENTE 7722238822 4100 SW LEIGHTON FARM AVENUE PALM CITY FL 34990 TERENCE MCCARTHY CHAIRPERSON 2.00 X X 0 0 0 DANA COATES 1ST VICE CHAIRPERSON 2.00 X X 0 0 0 JENNIFER CAMPBELL 2ND VICE CHAIRPERSON 1.00 X X 0 0 0 CHRISTINE MYERS TREASURER 2.00 X X 0 0 0 CINDI HOBBS SECRETARY 2.00 X X 0 0 0 SHEILA BIEHL IMMEDIATE PAST CHAIRPERSON 2.00 X 0 0 0 KATIE ASTRAS DIRECTOR 1.00 X 0 0 0 RYAN FIGMAN DIRECTOR 1.00 X 0 0 0 KIT HAAS DIRECTOR 1.00 X 0 0 0 LINDA KARDOS DIRECTOR 1.00 X 0 0 0 MARILYN MORRIS DIRECTOR 1.00 X 0 0 0 GARY OBER DIRECTOR 1.00 X 0 0 0 SONIA PAWLUC DIRECTOR 1.00 X 0 0 0 TOM WEISSENBORN DIRECTOR 1.00 X 0 0 0 KAY ZIEGLER DIRECTOR 1.00 X 0 0 0 FRANK VALENTE CEO 50.00 X 137854 0 19584 137854 0 19584 1 0 1 0 0 281093 776790 2438800 719115 3496683 SPAY & NEUTER SURGERY FEES 900099 162744 162744 ADOPTION FEES 900099 96469 96469 HUMANE EDUCATION 900099 62650 62650 CREMATORY 900099 23759 23759 PROCESSING FEES 900099 20710 20710 6756 6756 373088 51058 51058 11351 0 11351 11351 11351 1327592 39759 1292593 99306 34999 -59547 -24548 -24548 85105 281093 113806 -28701 -28701 730419 1293139 -562720 -562720 NSF RECOVERY 900099 5026 5026 5026 3321237 373088 0 -548534 150740 96474 22611 31655 1271765 1084100 42959 144706 29817 26920 1205 1692 222772 201130 9002 12640 122254 101661 5555 15038 14189 12991 40 1158 8649 8649 114815 105869 1504 7442 8941 7891 1050 10719 9631 90 998 66976 56990 340 9646 142055 132034 10021 159397 158783 243 371 61276 56072 15 5189 MEDICAL & SURGICAL SUPP 153511 153511 ANIMAL CARE AND WELLNES 118189 117977 0 212 MAIL CAMPAIGNS 82375 82375 FEED & SHELTER SUPPLIES 54067 54067 140286 78966 61320 2932793 2463716 83564 385513 X 850179 681239 133582 132779 11446 4968 6874587 2889456 3093903 3985131 1312413 1364524 14433 13223 5415956 6181864 80195 84886 23132 13358 0 378800 103327 477044 X 3481642 5275134 1830987 429686 5312629 5704820 5415956 6181864 388444 7523 -3776 0 X 0 0 0 X 1649787 2641403 1970035 2219266 3496683 11977174 1649787 2641403 1970035 2219266 3496683 11977174 741257 11235917 73444 57101 55889 84694 62409 333537 162311 140999 160125 61559 101435 626429 12937140 5119881 0.86850 0.89110 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GROSS RENTS - 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 13,354. 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0. GROSS INCOME FROM FUNDRAISING EXCLUDING CONTRIBUTIONS - 2015 AMOUNT: $ 155,973. 2016 AMOUNT: $ 135,069. 2017 AMOUNT: $ 135,985. 2018 AMOUNT: $ 48,754. 2019 AMOUNT: $ 85,105. GROSS SALES OF PURCHASED INVENTORY LESS RETURNS AND ALLOWANCES - 2015 AMOUNT: $ 6,338. 2016 AMOUNT: $ 5,930. 2017 AMOUNT: $ 10,786. 2018 AMOUNT: $ 12,805. 2019 AMOUNT: $ 11,304. NSF RECOVERY - 2019 AMOUNT: $ 5,026. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1005551 85541 8649 1082443 1005817 68195 59912 8549 1005551 1004789 54688 44800 8860 1005817 911442 107046 5101 8598 1004789 854846 89653 33057 0 911442 1.00000 0 0 189720 167989 357709 4163275 2278308 1884967 354757 328815 25942 1998846 282333 1716513 3985131 PPP LOAN 378800 378800 PAWS & CLAWS GALA 302286 227761 74525 39970 5300 37310 WHISKERS FOR WHISKEY 14854 10804 4050 3335 7545 7 49058 42528 6530 1225 2169 4150 12802 366198 281093 85105 1225 45474 9450 57657 113806 -28701 X 0 0 0 0 0 0 0 0 0 FRANK VALENTE CEO 137854 0 0 0 0 0 4586 0 14998 0 157438 0 0 0 DANA COATES DIRECTOR 52330 EVENT CATERING 0 TERRENCE MCCARTHY CHAIRPERSON 315 PROFESSIONAL SERVICES 0 X 719115 SALES PRICE OF ITEMS 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S AUDIT COMMITTEE FOR ITS REVIEW AND COMMENTS. THE AUDIT COMMITTEE THEN PRESENTED THE TAX RETURN TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS AND DIRECTORS ANNUALLY SIGN A STATEMENT OF CONFLICT OF INTEREST POLICY, IDENTIFYING DIRECTORS AND/OR OFFICERS WHO PROVIDE SERVICES TO THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S OFFICERS PERFORM AN ANNUAL REVIEW OF THE CEO'S COMPENSATION TO ENSURE ITS COMPETITIVENESS WITH SIMILAR ORGANIZATIONS. THE REVIEW IS DISCUSSED AND APPROVED BY THE ENTIRE BOARD OF DIRECTORS TO ENSURE THE CEO'S COMPENSATION ALSO CONFORMS TO THE ORGANIZATION'S MISSION. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF ALL ORGANIZING DOCUMENTS, FORM 990 TAX RETURNS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST, A NOMINAL COPYING FEE MAY APPLY. COPIES OF THE ORGANIZATION'S FORM 990 TAX RETURN ALSO ARE AVAILABLE FROM THE WEBSITE: WWW.CHARITYNAVIGATOR.ORG. AMENDED FORM 990 FORM 990 IS BEING AMENDED AS THE ORIGINAL RETURN WAS REJECTED ON DECEMBER 7, 2021 DUE TO THE TAXPAYER'S TIN BEING USED ON PREVIOUSLY ACCEPTED ELECTRONIC RETURN FOR THE RETURN TYPE AND PERIOD INDICATED IN THE RETURN. THE ORGANIZATION IS UNAWARE OF A PREVIOUS RETURN BEING FILED AND HAS NOT AUTHORIZED THE FILING OF THIS PREVIOUS RETURN.