2020-03-27T09:26:53-05:00 2019-09-30 591363792 KEEFE MCCULLOUGH & CO LLP CPA'S 6550 N FEDERAL HIGHWAY SUITE 410 FT LAUDERDALE FL 33308 990 2018-10-01 596002321 HUMANE SOCIETY OF BROWARD COUNTY INC HUMA 9549893977 2070 GRIFFIN ROAD FORT LAUDERDALE FL 33312 ANTHONY PRIORE CFO 9542666812 2020-03-27 1 ISRAEL J GOMEZ P00846353 9547710896 96.80.67.1 2020-03-27 09:32:27 ED P 730684C82C5AAA2BFFCD04EDF4E52ECDB68B2100 D51D86490A3CCC334D3700EA5BB958A43ECC92A1 2018 2020-09-23 17:36:50Z ANTHONY PRIORE 2070 GRIFFIN ROAD FORT LAUDERDALE FL 33312 9375737 0 X WWW.HUMANEBROWARD.COM X 1944 FL ADVOCATING FOR AND IMPROVING THE LIVES OF ANIMALS BY PROVIDING ADOPTIONS, COMMUNITY SERVICES, AND EDUCATION. 27 27 117 85000 0 0 3608352 4333696 2511488 2502392 339969 188043 1344493 1120447 7804302 8144578 0 0 0 0 4296185 4351592 0 0 1255756 4009486 3980740 8305671 8332332 -501369 -187754 12772217 12466271 758108 558977 12014109 11907294 X ADVOCATING FOR AND IMPROVING THE LIVES OF ANIMALS BY PROVIDING ADOPTIONS, COMMUNITY SERVICES, AND EDUCATION. 0 0 2499748 1084876 CLINIC - PROVIDES AID AND VETERINARIAN SERVICES TO ANIMALS. 1078704 1734 ANIMAL CARE - PROVIDES A FACILITY WHERE TRAINED PERSONNEL CARE FOR AND PROVIDE FOOD FOR ANIMALS. 780467 674661 CUSTOMER SERVICE - OFFERS ADOPTION SERVICES FOR PROSPECTIVE PET OWNERS. 585272 OPERATIONS - RECEIVES STRAY OR OWNER SURRENDERED ANIMALS. 638499 135385 EDUCATION - EDUCATES THE COMMUNITY ABOUT RESPECT AND KINDNESS TO ALL ANIMALS. 221425 176868 PET STORE - PROVIDES NECESSARY SUPPLIES FOR ANIMALS. 248590 608118 CREMATORY - PROVIDES EUTHANASIA AND CREMATION SERVICES TO THE PUBLIC. 1693786 920371 6052705 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 1 0 0 0 1 26 0 1 117 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 27 27 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 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 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 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 MICHELLE HOWLAND 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 TED CHRISTIE BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER AGOSTINO PRESIDENT/CEO 45.00 X 250222 0 9927 KATHRYN TRICOMI SVP & CDO 45.00 X 149705 0 7901 ANTHONY PRIORE SVP & CFO 45.00 X 146291 0 11825 MARY STEFFEN SVP & OPS 45.00 X 115000 0 11687 661218 0 41340 5 0 1 0 RKD ALPHA DOG 8001 S 13TH ST LINOLN NE 68512 MAIL SERVICES 597161 COVETRUS NORTH AMERICA PO BOX 734579 CHICAGO IL 60673 ANIMAL CARE CLINIC SERVICES 355965 ZOETIS PO BOX 419022 BOSTON MA 02241 ANIMAL CARE CLINIC SERVICES 166440 3 215097 4118599 265689 4333696 ADOPTION & SERVICE FEES 900099 2502392 2502392 2502392 259969 259969 502809 116684 541374 150045 -38565 -33361 -71926 -71926 1299855 215097 358658 941197 941197 360332 181082 179250 179250 8144578 2681642 0 1129240 715003 476189 149081 89733 2918240 1943537 608465 366238 50109 35925 7903 6281 295322 212810 46520 35992 372918 273360 58493 41065 27659 27659 459970 414254 8995 36721 678231 123627 13850 540754 618028 544330 37658 36040 41845 23561 9622 8662 55959 23856 6564 25539 498996 474046 9980 14970 143093 136422 3127 3544 OPERATING SUPPLIES AND 1126565 1054162 28266 44137 MISCELLANEOUS 294934 291301 2065 1568 TELEPHONE 35460 25325 5623 4512 8332332 6052705 1023871 1255756 183315 578054 60180 76647 854340 816237 50272 63767 57651 56858 160778 116255 12833208 6482801 6781969 6350407 2844389 2703272 1616021 1691517 163302 13257 12772217 12466271 503073 425132 255035 133845 758108 558977 X 9899495 9737972 1232203 1304297 882411 865025 12014109 11907294 12772217 12466271 -187754 80939 0 X X 0 1 X 1 0 X 3129631 3085319 4397193 3608352 4333696 18554191 2624032 2899589 2862724 8386345 3129631 3085319 7021225 6507941 7196420 26940536 0 0 0 26940536 115040 146491 63334 330099 259969 914933 115040 146491 63334 330099 259969 914933 3244671 3231810 7084559 6838040 7456389 27855469 0.96720 0.95260 0.03280 0.04740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 661523 661523 10445147 5575209 4869938 1726538 907592 818946 6350407 OTHER SECURITIES 1691517 C 1691517 8378940 80939 181082 262021 8116919 27659 27659 8144578 8485755 181082 181082 8304673 27659 27659 8332332 PART XI, LINE 2D - OTHER ADJUSTMENTS: PET STORE COST OF GOODS SOLD 181,082. PART XII, LINE 2D - OTHER ADJUSTMENTS: PET STORE COST OF GOODS SOLD 181,082. WALK FOR THE ANIMALS 678376 678376 73598 PAWS GOLF TOURNAMENT 215097 215097 106908 5 621479 621479 178152 1514952 215097 1299855 358658 358658 941197 X 0 0 0 0 0 0 0 0 0 CHRISTOPHER AGOSTINO PRESIDENT/CEO 235222 0 15000 0 0 0 2500 0 7427 0 260149 0 0 0 KATHRYN TRICOMI SVP & CDO 149705 0 0 0 0 0 2500 0 5401 0 157606 0 0 0 ANTHONY PRIORE SVP & CFO 146291 0 0 0 0 0 2500 0 9325 0 158116 0 0 0 X 12 52255 COST X ANIMAL FOOD 12 211934 RETAIL PRICE X INVENTORY SUPPLIES 1 1500 COST 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). THE MAYHUE CORPORATION 2070 GRIFFEN ROAD FORT LAUDERDALE FL 33312 591094863 COMMERICAL REAL ESTATE LEASING FL HUMANE SOCIETY OF BROWARD COUNTY INC C 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0